Civic Intelligence

The Iusn Foundation

990PF • Fiscal year 2011 • EIN 04-3405524

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization Profile
689 Main Street Suite 22802081
Siviq Scores

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

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$71,206

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$114,916

No earlier filing loaded for comparison.

Net Assets

-$209,969

No earlier filing loaded for comparison.

Liabilities

$324,885

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$641,330

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $114,916Liabilities 2011: $324,885Net Assets 2011: -$209,9692011Assets 2012: $96,592Liabilities 2012: $409,8272012Assets 2013: $76,110Liabilities 2013: $39,900Net Assets 2013: $36,2102013Assets 2014: $248,950Liabilities 2014: $305,317Net Assets 2014: -$56,3672014Assets 2015: $9,708Liabilities 2015: $86,206Net Assets 2015: -$76,4982015Assets 2016: $41,146Liabilities 2016: $29,408Net Assets 2016: $11,7382016Assets 2017: $30,054Liabilities 2017: $19,000Net Assets 2017: $11,0542017Assets 2018: $156,682Liabilities 2018: $118,750Net Assets 2018: $37,9322018Assets 2019: $155,906Liabilities 2019: $127,500Net Assets 2019: $28,4062019Assets 2020: $107,328Liabilities 2020: $10,000Net Assets 2020: $97,3282020Assets 2021: $73,585Liabilities 2021: $0Net Assets 2021: $73,5852021Assets 2022: $101,808Liabilities 2022: $6,516Net Assets 2022: $95,2922022Assets 2023: $40,087Liabilities 2023: $0Net Assets 2023: $40,0872023Assets 2024: $196,936Liabilities 2024: $0Net Assets 2024: $196,9362024

Highlighted filing

2011

Assets$114,916
Liabilities$324,885
Net Assets-$209,969
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $641,3302011Revenue 2012: $500,000Expenses 2012: $603,266Net Income 2012: -$103,2662012Revenue 2013: $970,582Expenses 2013: $621,137Net Income 2013: $349,4452013Revenue 2014: $499,925Expenses 2014: $592,502Net Income 2014: -$92,5772014Revenue 2015: $499,975Expenses 2015: $520,106Net Income 2015: -$20,1312015Revenue 2016: $594,057Expenses 2016: $505,821Net Income 2016: $88,2362016Revenue 2017: $425,000Expenses 2017: $425,684Net Income 2017: -$6842017Revenue 2018: $450,025Expenses 2018: $423,147Net Income 2018: $26,8782018Revenue 2019: $475,000Expenses 2019: $460,334Net Income 2019: $14,6662019Revenue 2020: $500,000Expenses 2020: $431,078Net Income 2020: $68,9222020Revenue 2021: $500,000Expenses 2021: $523,743Net Income 2021: -$23,7432021Revenue 2022: $500,000Expenses 2022: $478,293Net Income 2022: $21,7072022Revenue 2023: $500,000Expenses 2023: $555,205Net Income 2023: -$55,2052023Revenue 2024: $625,000Expenses 2024: $468,151Net Income 2024: $156,8492024

Highlighted filing

2011

Revenue-
Expenses$641,330
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PER DARNELLPresident, Secretary And CEOPT$49,386$21,820$71,206
FRANK FAKAOTIMANAVA LUIDirectorPT$27,746$2,525$30,271
GARTH MILLERTreasurer And DirectorPT$0--
Filing and Contact Details

Filer

EIN
04-3405524
Raw XML AppendixShowing 400 of 571 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FRANK FAKAOTIMANAVA LUI
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Year30250000
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0287555
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0287555
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.495873
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.017658
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear204.290199
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.759848
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.497393
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.914267
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0115212
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10159930
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2082788
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30129110
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40211561
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50384157
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0522239
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10482614
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20355177
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30356324
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40316790
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50351222
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio012.479365
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0522239
IRS990PF/QualifyingDistributions/ExpensesAndContributions0522239
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0522239
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber030
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber130
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0FEE REVENUE RELATED TO THE SALE OF INTERNET DOMAIN NAMES BY THIRD
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PARTY THAT THEN FUNDS THE ACTIVITIES OF THE FOUNDATION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARK ZUROFF
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05083595600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10689 MAIN STREET SUITE 228
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WALPOLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002081
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank01
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NameOfForeignCountry0NZ
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.IUSN.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10TO PROVIDE INTERNET ACCESS TO ALL RESIDENTS OF NIUE, AS WELL AS TECHNICAL SUPPORT, EQUIPMENT AND TRAINING.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10551925
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40306212
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50332014
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50332014
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0306212
IRS990PF/UndistributedIncome/ExcessFromYear40306212
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0638226
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0638226
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,916
Liabilities
$324,885
Net assets
-$209,969
Revenue
-
Expenses
$641,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$6.25$4.68$1.57
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$5.00$5.55$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$5.00$4.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.00$5.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$5.00$4.31$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.28$0.28$4.75$4.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.19$0.38$4.50$4.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$4.25$4.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$5.94$5.06$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.86$0.76$5.00$5.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$3.05$0.56$5.00$5.93$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$9.71$6.21$3.49
2012Summary only. Only limited summary data is available for this year.$0.97$4.10$5.00$6.03$1.03
2011Detailed filing. Detailed filing data is available for this year.$1.15$3.25$2.10$6.41