Civic Intelligence

Thousand Islands Foundation Inc

990PF • Fiscal year 2012 • EIN 01-0628246

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

8481 CO Rt 913624
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$925,649

Up $55,536 (+6.4%) from 2011

Net Assets

Up

$925,649

Up $55,536 (+6.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,857

Up $2,549 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $870,113Liabilities 2011: $0Net Assets 2011: $870,1132011Assets 2012: $925,649Liabilities 2012: $0Net Assets 2012: $925,6492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$925,649
Liabilities$0
Net Assets$925,649

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $36,3082011Expenses 2012: $38,8572012Revenue 2013: $116,337Expenses 2013: $46,467Net Income 2013: $69,8702013

Highlighted filing

2012

Revenue-
Expenses$38,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT CHRISTENSENPres-$0--
JOHN SLATTERLYSecy-$0--
DALE KENYONTreas-$0--
LORI DURANDVpres-$0--
MIKE BRENNANDirector-$0--
CARY BRICKDirector-$0--
JOHN EPPOLITODirector-$0--
GEORGE FORBESDirector-$0--
KAREN GOETZDirector-$0--
HOWARD LECHLERDirector-$0--
JOSEPH RUSSELLDirector-$0--
JOSEPH MENARDDirector-$0--
JEF MARTUSEWICZDirector-$0--
FAYE WATERMANDirector-$0--
JACK FREISLICHDirector-$0--
KATHIE CARRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$4,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$4,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$3,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$3,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$2,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$2,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$1,600
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$1,600
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$1,250
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$1,100
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$1,100
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$1,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$1,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$1,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$1,000
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$640
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$590
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$500
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$500
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$300
Paid Grant-SCHOLARSHIP-CLAYTON, NY, US$300
Filing and Contact Details

Filer

EIN
01-0628246
Raw XML AppendixShowing 400 of 565 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Business/BusinessNameLine10RBC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet014865
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0593042
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CIVES STOCK
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0925650
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted039607
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0793137
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012242
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0803895
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WALT CHRISTENSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN SLATTERLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DALE KENYON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LORI DURAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MIKE BRENNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CARY BRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JOHN EPPOLITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7GEORGE FORBES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8KAREN GOETZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9HOWARD LECHLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10JOSEPH RUSSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11JOSEPH MENARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12JEF MARTUSEWICZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13FAYE WATERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14JACK FREISLICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName15KATHIE CARR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VPRES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title15DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10712 JAMES ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12664 RIVERSIDE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13220 JAMES ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 324
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine159173 SHADY SHORES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16320 MERRICK ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1715466 LYELLTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1836540 BALD ROCK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine191621 MORN MOUNTAIN RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11020682 RUSSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111PO BOX 1000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11243105 SEWAY AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113PO BOX 277
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11435681 BEADLE PT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11525425 INDAIN PTRD
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02002-10-10
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST AND DIVIDENDS AND DONATIONS INCREASE POOL FOR ELIGIBLE STUDENT SCHOLARSHIPS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1BENEFIT DINNER
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IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLAR SHIPS TO 21 STUDENTS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0COMPLETE APPLICATION WITH TRANSCRIPTS LETTERS OF SUPPORT SUBSTATIATION OF NEED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SCHOLARSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ZACHARY GILFUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ROBERT KILMER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ANOLA STAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3DEREK LARKIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4KYLE DAWES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5EMILY BARTLETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ALEAXANDER WESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7SARAH WOLF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SEN MCCARTHY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9ANDREW KELLOGG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10ALISON TAYLOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11BRANDON SLATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12NATALIE REFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13PAUL ZEHR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14KARISA WIDRICK

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