Civic Intelligence

Science & Spirit Resources Inc

EIN 02-0492147

300 Conshohocken State Road No 50019428
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,401 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $58,401 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,405

Up $57,853 (+10481%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $58,401Liabilities 2011: $0Net Assets 2011: $58,4012011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2011: $5522011Expenses 2012: $58,4052012

Highlighted filing

2012

Revenue-
Expenses$58,405
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$58,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$58.4
2011Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BASSChairperson-$0--
JUDITH MARCHANDSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOHN TEMPLETON FOUNDATIONUNRESTRICTEDPRIVATE FOUNDATIONWCONSHOHOCKEN, PA, US$58,301
Filing and Contact Details

Filer

EIN
02-0492147
Raw XML Appendix255 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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DissolutionStmt/DissolutionInfo/DissolutionAmt058301
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LiquidationExplanationStmt/Statement0SCIENCE & SPIRIT RESOURCES INC CEASED OPERATIONS. ITS ONLY ASSET WAS CASH OF $58,301. THE $58,301 OF CASH WAS DONATED TO THE JOHN TEMPLETON FOUNDATION, A IRC SECTION 501(C)(3) ORGANIZATION.
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Category0STATE OF NEW HAMPSHIRE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020492147
ReturnHeader/Filer/Name/BusinessNameLine10SCIENCE & SPIRIT RESOURCES INC
ReturnHeader/Filer/NameControl0SCIE
ReturnHeader/Filer/Phone06109412828
ReturnHeader/Filer/USAddress/AddressLine10300 CONSHOHOCKEN STATE ROAD NO 500
ReturnHeader/Filer/USAddress/City0WEST CONSHOHOCKEN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019428
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JUDITH MARCHAND
ReturnHeader/Officer/Phone06109412828
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0231425587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DECHERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10CIRA CENTRE 2929 ARCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191042808
ReturnHeader/Preparer/Name0JEAN RIGNEY
ReturnHeader/Preparer/Phone02159942256
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:36:18-05:00

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