Civic Intelligence

M&C Somewhere Foundation

990PF • Fiscal year 2018 • EIN 81-6177315

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
PO Box 96Ripton, VT 05766

(802) 349-9634

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-771%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,975,814

Down $424,682 (-12%) from 2017

Net Assets

Down

$2,975,814

Down $424,682 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$55,113

Up $26,643 (+94%) from 2017

Expenses

Up

$479,795

Up $324,680 (+209%) from 2017

Net Income

Down

-$424,682

Down $298,037 (-235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,400,496Liabilities 2017: $0Net Assets 2017: $3,400,4962017Assets 2018: $2,975,814Liabilities 2018: $0Net Assets 2018: $2,975,8142018Assets 2019: $2,655,837Liabilities 2019: $0Net Assets 2019: $2,655,8372019Assets 2021: $2,416,933Liabilities 2021: $0Net Assets 2021: $2,416,9332021Assets 2022: $2,796,602Liabilities 2022: $0Net Assets 2022: $2,796,6022022

Highlighted filing

2018

Assets$2,975,814
Liabilities$0
Net Assets$2,975,814
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $28,470Expenses 2017: $155,115Net Income 2017: -$126,6452017Revenue 2018: $55,113Expenses 2018: $479,795Net Income 2018: -$424,6822018Revenue 2019: $60,380Expenses 2019: $380,357Net Income 2019: -$319,9772019Revenue 2021: $67,065Expenses 2021: $210,227Net Income 2021: -$143,1622021Revenue 2022: $1,049,310Expenses 2022: $669,641Net Income 2022: $379,6692022

Highlighted filing

2018

Revenue$55,113
Expenses$479,795
Net Income-$424,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL H SELIGMANNTrustee-$0--
CYNTHIA W SELIGMANNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
M&c Somewhere Foundation
EIN
81-6177315
Phone
8023499634
Address
PO BOX 96, RIPTON, VT 05766

Signing Officer

Name
Michael H Seligmann
Title
Trustee
Phone
8023499634
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jennifer a Terzian
Phone
2122698628
Raw XML Appendix298 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL H SELIGMANN
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0476500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0303385
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0555215
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0251830
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISCELLANEOUS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0707
TaxesSchedule/TaxesDetail/Amt01088
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H SELIGMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08023499634
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M&C SOMEWHERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M&CS
ReturnHeader/Filer/EIN0816177315
ReturnHeader/Filer/PhoneNum08023499634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0RIPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014914907720DF664815B4DEF31250CCB6FDF9C24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC94EFE4E3ACC27B0D2B9EFEC2EF6E90CF788828
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.113.158
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL E SAMMET & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 MAIDEN LANE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122698628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A TERZIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:46:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,975,814
Liabilities
$0
Net assets
$2,975,814
Revenue
$55,113
Expenses
$479,795
Net income
-$424,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.05$0.67$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.07$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.06$0.38$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.06$0.48$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.03$0.16$0.13