Civic Intelligence

Michele Malanga Foundation

990PF • Fiscal year 2017 • EIN 51-6521243

Jun 01, 2016 to May 31, 2017 • Filed on Sep 21, 2017

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

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,895

Up $7,807 (+128%) from 2016

Net Assets

Up

$13,895

Up $7,807 (+128%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue

Up

$68,321

Up $18,466 (+37%) from 2016

Expenses

Down

$60,514

Down $18,916 (-24%) from 2016

Net Income

Up

$7,807

Up $37,382 (+126%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,895
Liabilities$0
Net Assets$13,895

Operations Trend

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

2017

Revenue$68,321
Expenses$60,514
Net Income$7,807
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
2017-09-21

Preparer

Firm
Barry J Arena CPA LLC
Address
372 Kinderkamack Rd, Westwood, NJ 07675
Preparer
Barry J Arena CPA
Phone
2016665999
Raw XML Appendix324 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/BusinessNameLine1Txt0Memorial Childrens Hospital
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/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/RecipientUSAddress/AddressLine1Txt07135 Hodgson Memorial Dr
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/CityNm0Savannah
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/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129927
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd419899
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058695
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt078600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt097850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt082365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041875
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt041875
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0378945
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt078600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt097850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt082365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061435
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058695
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058695
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0420820
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0362125
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0144
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Book (loss) on securities sold
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01242
TaxesSchedule/TaxesDetail/Amt0577
TaxesSchedule/TaxesDetail/CategoryTxt0Federal income
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED R URBANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08438156864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05832CF3C7F49B4949F5F87E2A7AB0FA86A07C43B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0090AE1EF78FFF1889CA76D2C462D51F6EB4CBAE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.147.95
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:02:48
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/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J ARENA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T12:02:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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