Civic Intelligence

Alexander Stephen Foss Memorial Foundation

990PF • Fiscal year 2013 • EIN 04-3374000

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
235 Little Harbour LaneNaples, FL 34102

(603) 964-6808

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

596%

Higher net margin than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,106

Down $709 (-4.2%) from 2012

Net Assets

Down

$16,106

Down $709 (-4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$119

No earlier filing loaded for comparison.

Expenses

Down

$590

Down $230 (-28%) from 2012

Net Income

-$709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2010: $24,015Liabilities 2010: $0Net Assets 2010: $24,0152010Assets 2011: $25,448Liabilities 2011: $0Net Assets 2011: $25,4482011Assets 2012: $16,815Liabilities 2012: $0Net Assets 2012: $16,8152012Assets 2013: $16,106Liabilities 2013: $0Net Assets 2013: $16,1062013Assets 2014: $15,478Liabilities 2014: $0Net Assets 2014: $15,4782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$16,106
Liabilities$0
Net Assets$16,106
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $11,2252010Expenses 2011: $3632011Expenses 2012: $8202012Revenue 2013: -$119Expenses 2013: $590Net Income 2013: -$7092013Revenue 2014: -$8Expenses 2014: $620Net Income 2014: -$6282014Revenue 2015: -$2,114Expenses 2015: $15,353Net Income 2015: -$17,4672015

Highlighted filing

2013

Revenue-$119
Expenses$590
Net Income-$709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN W FOSSTrustee & Grantor-$0--
JENNIFER L SMYTHTrustee-$0--
Filing and Contact Details

Filer

EIN
04-3374000
Phone
6039646808

Signing Officer

Name
Stephen Foss
Title
Administrator
Phone
6039646808
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Paul C Nick
Phone
2392618337
Raw XML Appendix276 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt011573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VARIOUS STOCKS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE & GRANTOR
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0183
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAINS DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0183
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0183
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0NH REGISTRATION FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt075
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039646808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALEXANDER STEPHEN FOSS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0043374000
ReturnHeader/Filer/PhoneNum06039646808
ReturnHeader/Filer/USAddress/AddressLine10235 LITTLE HARBOUR LANE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650160883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIDSON & NICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 TAMIAMI TRAIL NORTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392618337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL C NICK
ReturnHeader/ReturnTs02014-05-09T11:45:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,106
Liabilities
$0
Net assets
$16,106
Revenue
-$119
Expenses
$590
Net income
-$709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.11$15.4$17.5
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.5$0.00$15.5$0.01$0.62$0.63
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.12$0.59$0.71
2012Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.82
2011Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.36
2010Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$11.2