Civic Intelligence

Elia Philanthropies

990PF • Fiscal year 2011 • EIN 04-3428609

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

Northstar 1000 Winter St Box 20302451-1436
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,491,157

Flat from 2011

Net Assets

$15,491,157

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$617,801

Flat 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.

$60M$40M$20M$0Assets 2010: $15,804,092Liabilities 2010: $0Net Assets 2010: $15,804,0922010Assets 2011: $15,491,157Liabilities 2011: $0Net Assets 2011: $15,491,1572011Assets 2011: $15,491,157Liabilities 2011: $12011Assets 2012: $14,924,796Liabilities 2012: $0Net Assets 2012: $14,924,7962012Assets 2013: $14,194,743Liabilities 2013: $0Net Assets 2013: $14,194,7432013Assets 2014: $17,563,591Liabilities 2014: $0Net Assets 2014: $17,563,5912014Assets 2015: $17,793,970Liabilities 2015: $0Net Assets 2015: $17,793,9702015Assets 2016: $17,095,472Liabilities 2016: $0Net Assets 2016: $17,095,4722016Assets 2017: $18,833,466Liabilities 2017: $0Net Assets 2017: $18,833,4662017Assets 2018: $18,425,874Liabilities 2018: $0Net Assets 2018: $18,425,8742018Assets 2019: $18,371,982Liabilities 2019: $0Net Assets 2019: $18,371,9822019Assets 2020: $16,913,072Liabilities 2020: $0Net Assets 2020: $16,913,0722020Assets 2021: $21,677,655Liabilities 2021: $0Net Assets 2021: $21,677,6552021Assets 2022: $31,638,489Liabilities 2022: $0Net Assets 2022: $31,638,4892022Assets 2023: $37,225,865Liabilities 2023: $0Net Assets 2023: $37,225,8652023Assets 2024: $53,604,494Liabilities 2024: $15,051,177Net Assets 2024: $38,553,3172024

Highlighted filing

2011

Assets$15,491,157
Liabilities$0
Net Assets$15,491,157

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $475,0412010Expenses 2011: $617,8012011Revenue 2011: $304,866Expenses 2011: $617,801Net Income 2011: -$312,9352011Expenses 2012: $943,3542012Revenue 2013: $698,387Expenses 2013: $1,428,440Net Income 2013: -$730,0532013Revenue 2014: $5,375,939Expenses 2014: $2,007,091Net Income 2014: $3,368,8482014Revenue 2015: $1,265,433Expenses 2015: $1,543,118Net Income 2015: -$277,6852015Revenue 2016: $780,106Expenses 2016: $1,478,604Net Income 2016: -$698,4982016Revenue 2017: $2,243,067Expenses 2017: $505,073Net Income 2017: $1,737,9942017Revenue 2018: $1,234,453Expenses 2018: $1,642,045Net Income 2018: -$407,5922018Revenue 2019: $1,495,309Expenses 2019: $1,549,201Net Income 2019: -$53,8922019Revenue 2020: $205,568Expenses 2020: $1,667,961Net Income 2020: -$1,462,3932020Revenue 2021: $19,737,093Expenses 2021: $1,719,261Net Income 2021: $18,017,8322021Revenue 2022: $15,567,090Expenses 2022: $2,097,538Net Income 2022: $13,469,5522022Revenue 2023: $7,287,828Expenses 2023: $1,749,221Net Income 2023: $5,538,6072023Revenue 2024: $5,525,209Expenses 2024: $17,888,646Net Income 2024: -$12,363,4372024

Highlighted filing

2011

Revenue-
Expenses$617,801
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN C PAYSONTrustee-$0--
MELINDA B PAYSONTrustee-$0--
ROBERT L CARSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF HOPE NATIONAL MEDICAL CENTERHEALTH CAREPUBLIC CHARITYLOS ANGELES, CA, US$400,000
Paid GrantASPEN CENTER FOR INTEGRAL HEALTHHEALTH CAREPUBLIC CHARITYASPEN, CO, US$25,000
Paid GrantCANCER CARE INCHEALTH CAREPUBLIC CHARITYNEW YORK, NY, US$25,000
Paid GrantDARTMOUTH MEDICAL SCHOOLHEALTH CAREPUBLIC CHARITYLEBANON, NH, US$25,000
Paid GrantNATURE CONSERVANCYCONSERVATIONPUBLIC CHARITYCONCORD, NH, US$5,000
Paid GrantNATIONAL JEWISH HEALTHHEALTH CAREPUBLIC CHARITYDENVER, CO, US$5,000
Paid GrantROUNDUP RIVER RANCHMEDICAL CAREPUBLIC CHARITYAVON, CA, US$2,500
Filing and Contact Details

Filer

EIN
04-3428609
Raw XML AppendixShowing 400 of 421 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/PersonName0NORMAN C PAYSON
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0NORMAN C PAYSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3400000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ROUNDUP RIVER RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ASPEN CENTER FOR INTEGRAL HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CANCER CARE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CITY OF HOPE NATIONAL MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DARTMOUTH MEDICAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NATIONAL JEWISH HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010 W BEAVER CREEK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11600 E HOPKINS AVENUE STE 301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12275 SEVENTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131055 WILSHIRE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14ONE MEDICAL CENTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1522 BRIDGE STREET 4TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161400 JACKSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AVON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LEBANON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CONCORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode081620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode181611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode403756
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode503301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680206
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0487500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear051188
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10436312
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0856970
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0487500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0805782
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0436312
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT MANAGEMENT FEE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3ADR FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1128927
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome347
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1128927
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2-10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks347
TaxesSchedule/Taxes/Amount01267
TaxesSchedule/Taxes/Category0FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome01267
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043428609
ReturnHeader/Filer/Name/BusinessNameLine10THE KIVA FOUNDATION
ReturnHeader/Filer/NameControl0KIVA
ReturnHeader/Filer/Phone07814668448
ReturnHeader/Filer/USAddress/AddressLine10NORTHSTAR 1000 WINTER ST BOX 203
ReturnHeader/Filer/USAddress/City0WALTHAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$15.1$38.6$5.53$17.9$12.4
2023Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$7.29$1.75$5.54
2022Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$15.6$2.10$13.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$19.7$1.72$18.0
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.21$1.67$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$1.50$1.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$1.23$1.64$0.41
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.24$0.51$1.74
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.78$1.48$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$1.27$1.54$0.28
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$5.38$2.01$3.37
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.70$1.43$0.73
2012Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.94
2011Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.62
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$0.30$0.62$0.31
2010Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.48