Civic Intelligence

D Sterling Margolis Family Foundation

990PF • Fiscal year 2012 • EIN 31-6068719

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
121 N Post Oak Lane No 60277024
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$176,743

No earlier filing loaded for comparison.

Net Assets

$176,743

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,558

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $176,743Liabilities 2012: $0Net Assets 2012: $176,7432012Assets 2013: $170,669Liabilities 2013: $0Net Assets 2013: $170,6692013Assets 2014: $156,458Liabilities 2014: $0Net Assets 2014: $156,4582014Assets 2015: $148,839Liabilities 2015: $0Net Assets 2015: $148,8392015Assets 2016: $149,009Liabilities 2016: $0Net Assets 2016: $149,0092016Assets 2017: $138,151Liabilities 2017: $0Net Assets 2017: $138,1512017Assets 2020: $132,869Liabilities 2020: $20,000Net Assets 2020: $112,8692020Assets 2021: $306,012Liabilities 2021: $132,511Net Assets 2021: $173,5012021Assets 2022: $55,978Liabilities 2022: $2,300Net Assets 2022: $53,6782022Assets 2023: $39,408Liabilities 2023: $0Net Assets 2023: $39,4082023Assets 2024: $75,649Liabilities 2024: $0Net Assets 2024: $75,6492024

Highlighted filing

2012

Assets$176,743
Liabilities$0
Net Assets$176,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $4,5582012Revenue 2013: $791Expenses 2013: $6,045Net Income 2013: -$5,2542013Revenue 2014: $716Expenses 2014: $15,113Net Income 2014: -$14,3972014Revenue 2015: $1,041Expenses 2015: $8,224Net Income 2015: -$7,1832015Revenue 2016: $1,156Expenses 2016: $2,667Net Income 2016: -$1,5112016Revenue 2017: $51,465Expenses 2017: $62,323Net Income 2017: -$10,8582017Revenue 2020: $511,463Expenses 2020: $360,762Net Income 2020: $150,7012020Revenue 2021: $519,321Expenses 2021: $381,279Net Income 2021: $138,0422021Revenue 2022: $158,136Expenses 2022: $279,687Net Income 2022: -$121,5512022Revenue 2023: $335,125Expenses 2023: $348,395Net Income 2023: -$13,2702023Revenue 2024: $392,305Expenses 2024: $360,845Net Income 2024: $31,4602024

Highlighted filing

2012

Revenue-
Expenses$4,558
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE MARGOLISManagerPT$0--
MICHAEL MARGOLISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRENCH INSTITUTE ALLIANCE FRANCAISEGENERALEXEMPTNEW YORK, NY, US$100
Filing and Contact Details

Filer

EIN
31-6068719
Raw XML Appendix295 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0203
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0203
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0203
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0203
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses046983
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0537
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0177280
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06610
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06610
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06610
IRS990PF/DistributableAmount/MinimumInvestmentReturn06640
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome030
IRS990PF/DistributableAmount/TotalTax030
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0176743
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0134823
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances026833
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0107990
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02022
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06640
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0132801
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0134823
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MONIQUE MARGOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL MARGOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10900 5TH AVENUE APT 12C
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11121 N POST OAK LANE SUITE 602
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax01
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09173552626
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077024
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LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherDecreasesSchedule/OtherDecreases/Amount0133
OtherDecreasesSchedule/OtherDecreases/Amount1404
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OtherDecreasesSchedule/OtherDecreases/Description1IRS LATE FILING PENALTY
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Amount149
TaxesSchedule/Taxes/Category0OHIO FILING FEE
TaxesSchedule/Taxes/Category1EXCISE TAX
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TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome149
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0316068719
ReturnHeader/Filer/Name/BusinessNameLine10ABE & STERLING MARGOLIS FOUNDATION
ReturnHeader/Filer/NameControl0ABE&
ReturnHeader/Filer/Phone09173552626
ReturnHeader/Filer/USAddress/AddressLine10121 N POST OAK LANE NO 602
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0MICHAEL MARGOLIS
ReturnHeader/Officer/Phone09173552626
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0351476702
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE SOUTH MAIN STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454022088
ReturnHeader/Preparer/Name0JAMES D TISCHER
ReturnHeader/Preparer/Phone09372235247
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:15:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,743
Liabilities
$0
Net assets
$176,743
Revenue
-
Expenses
$4,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.92$3.61$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.35$3.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.58$2.80$1.22
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.33$1.74$5.19$3.81$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$5.11$3.61$1.51
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.51$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.01$0.06$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.05