Civic Intelligence

Michele Malanga Foundation

990PF • Fiscal year 2016 • EIN 51-6521243

Jun 01, 2015 to May 31, 2016 • Filed on Jul 29, 2016

Organization Profile
10 Game Land RdBluffton, SC 29910

(843) 815-6864

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,088

Down $29,575 (-83%) from 2015

Net Assets

Down

$6,088

Down $29,575 (-83%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$49,855

Down $49,873 (-50%) from 2015

Expenses

Down

$79,430

Down $19,992 (-20%) from 2015

Net Income

Down

-$29,575

Down $29,881 (-9765%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,865Liabilities 2011: $02011Assets 2012: $38,446Liabilities 2012: $02012Assets 2013: $67,801Liabilities 2013: $02013Assets 2014: $35,357Liabilities 2014: $02014Assets 2015: $35,663Liabilities 2015: $1Net Assets 2015: $35,6632015Assets 2016: $6,088Liabilities 2016: $1Net Assets 2016: $6,0882016Assets 2017: $13,895Liabilities 2017: $0Net Assets 2017: $13,8952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$6,088
Liabilities$1
Net Assets$6,088
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $1,519Expenses 2011: $46,250Net Income 2011: -$44,7312011Revenue 2012: $58,456Expenses 2012: $41,875Net Income 2012: $16,5812012Revenue 2013: $91,881Expenses 2013: $62,526Net Income 2013: $29,3552013Revenue 2014: $51,522Expenses 2014: $83,966Net Income 2014: -$32,4442014Revenue 2015: $99,728Expenses 2015: $99,422Net Income 2015: $3062015Revenue 2016: $49,855Expenses 2016: $79,430Net Income 2016: -$29,5752016Revenue 2017: $68,321Expenses 2017: $60,514Net Income 2017: $7,8072017Revenue 2018: $100,587Expenses 2018: $114,482Net Income 2018: -$13,8952018

Highlighted filing

2016

Revenue$49,855
Expenses$79,430
Net Income-$29,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED R URBANOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michele Malanga Foundation
EIN
51-6521243
Phone
8438156864
Address
10 Game Land Rd, Bluffton, SC 29910

Signing Officer

Name
Alfred R Urbano
Title
Trustee
Phone
8438156864
Signed
2016-07-29

Preparer

Firm
Barry J Arena CPA LLC
Address
372 Kinderkamack Rd, Westwood, NJ 07675
Preparer
Barry J Arena CPA
Phone
2016665999
Raw XML Appendix322 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0St John Paul II Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Anthony Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2St Gregory the Great
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Italian American Club Hilton Head
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Sustaining Hope-Catholic Diocese of
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5The Community Foundationof the Low Country
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Columbus Citizens Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04211 N Okatie Hwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123049 Whyte Hardee Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2333 Fording Island Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Bx 21736
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Wilmington De PO Box 2030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54 Northbridge Dr Ste A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68 E 69th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ridgeland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Hardeeville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Okatie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Hilton Head
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Wilmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Hilton Head Island
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029936
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129927
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd419899
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt078600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt097850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt082365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0362125
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt078600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt082365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041875
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt078600
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0459
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0406125
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0327525
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0144
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0459
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Book gain on securities sold
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0980
TaxesSchedule/TaxesDetail/Amt0830
TaxesSchedule/TaxesDetail/CategoryTxt0Federal income
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED R URBANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08438156864
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHELE MALANGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0516521243
ReturnHeader/Filer/PhoneNum08438156864
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Game Land Rd
ReturnHeader/Filer/USAddress/CityNm0Bluffton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry J Arena CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 Kinderkamack Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02016665999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J ARENA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T07:47:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$6,088
Liabilities
$1
Net assets
$6,088
Revenue
$49,855
Expenses
$79,430
Net income
-$29,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.79$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.00$0.99$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.52$0.84$0.32
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.92$0.63$0.29
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.58$0.42$0.17
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.02$0.46$0.45