Civic Intelligence

Millen Magese Foundation

990PF • Fiscal year 2016 • EIN 47-7057763

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
520 W 22nd StreetNew York, NY 10011

(212) 206-8800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$692

Up $692 from 2015

Net Assets

Up

$692

Up $692 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$2,299

Up $2,299 from 2015

Expenses

Up

$1,607

Up $1,607 from 2015

Net Income

Up

$692

Up $692 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $692Liabilities 2016: $0Net Assets 2016: $6922016Assets 2017: $411Liabilities 2017: $0Net Assets 2017: $4112017Assets 2018: $12Liabilities 2018: $0Net Assets 2018: $122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $3,545Liabilities 2024: $0Net Assets 2024: $3,5452024

Highlighted filing

2016

Assets$692
Liabilities$0
Net Assets$692
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,299Expenses 2016: $1,607Net Income 2016: $6922016Revenue 2017: $200Expenses 2017: $481Net Income 2017: -$2812017Revenue 2018: $0Expenses 2018: $400Net Income 2018: -$4002018Revenue 2019: $0Expenses 2019: $12Net Income 2019: -$122019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $11,510Expenses 2024: $7,965Net Income 2024: $3,5452024

Highlighted filing

2016

Revenue$2,299
Expenses$1,607
Net Income$692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WEINSTEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Millen Magese Foundation
EIN
47-7057763
Phone
2122068800
Address
520 W 22ND STREET, NEW YORK, NY 10011

Signing Officer

Name
Michael Weinstein
Title
Trustee
Phone
2122068800
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036
Preparer
Alison Andersen
Phone
6462135100
Raw XML Appendix237 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PARTNERS FOR CREATIVE DEVELOPMENT - WEBSITE DESIGN
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ReturnHeader/FilingSecurityInformation/IPTm010:09:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON ANDERSEN
ReturnHeader/ReturnTs02017-11-13T10:27:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692
Liabilities
$0
Net assets
$692
Revenue
$2,299
Expenses
$1,607
Net income
$692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$11.5$7.97$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.40$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.20$0.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.30$1.61$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00