Civic Intelligence

The Omidyar-Tufts Active Citizenship Trust

990 • Fiscal year 2013 • EIN 04-3828582

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileN/A
169 Holland Street Attn Tax DeptMedford, MA 02144
Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

1.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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 / Assets9th percentile

Assets

Up

$118,066,888

Up $3,098,558 (+2.7%) from 2012

Net Assets

Up

$116,264,965

Up $1,522,932 (+1.3%) from 2012

Liabilities

Up

$1,801,923

Up $1,575,626 (+696%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

$1,558,955

No earlier filing loaded for comparison.

Expenses

Up

$2,356,458

Up $1,673,805 (+245%) from 2012

Net Income

-$797,503

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.

$150M$100M$50M$0Assets 2010: $115,390,176Liabilities 2010: $180,485Net Assets 2010: $115,209,6912010Assets 2011: $122,785,343Liabilities 2011: $4,875,335Net Assets 2011: $117,910,0082011Assets 2012: $114,968,330Liabilities 2012: $226,297Net Assets 2012: $114,742,0332012Assets 2013: $118,066,888Liabilities 2013: $1,801,923Net Assets 2013: $116,264,9652013Assets 2014: $112,966,252Liabilities 2014: $226,454Net Assets 2014: $112,739,7982014Assets 2015: $111,247,197Liabilities 2015: $145,948Net Assets 2015: $111,101,2492015Assets 2016: $104,974,675Liabilities 2016: $123,005Net Assets 2016: $104,851,6702016Assets 2017: $103,415,035Liabilities 2017: $170,800Net Assets 2017: $103,244,2352017Assets 2018: $101,267,871Liabilities 2018: $268,823Net Assets 2018: $100,999,0482018Assets 2019: $96,402,572Liabilities 2019: $288,702Net Assets 2019: $96,113,8702019Assets 2020: $82,279,552Liabilities 2020: $274,389Net Assets 2020: $82,005,1632020Assets 2021: $114,828,830Liabilities 2021: $15,108,835Net Assets 2021: $99,719,9952021Assets 2022: $114,612,131Liabilities 2022: $12,598,402Net Assets 2022: $102,013,7292022Assets 2023: $100,913,759Liabilities 2023: $7,348,798Net Assets 2023: $93,564,9612023Assets 2024: $92,627,703Liabilities 2024: $4,036,465Net Assets 2024: $88,591,2382024

Highlighted filing

2013

Assets$118,066,888
Liabilities$1,801,923
Net Assets$116,264,965
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $660,8402010Expenses 2011: $5,285,5112011Expenses 2012: $682,6532012Revenue 2013: $1,558,955Expenses 2013: $2,356,458Net Income 2013: -$797,5032013Revenue 2014: $1,394,457Expenses 2014: $753,979Net Income 2014: $640,4782014Revenue 2015: $336,020Expenses 2015: $502,071Net Income 2015: -$166,0512015Revenue 2016: $1,159,558Expenses 2016: $505,584Net Income 2016: $653,9742016Revenue 2017: $1,288,184Expenses 2017: $586,331Net Income 2017: $701,8532017Revenue 2018: -$2,914,215Expenses 2018: $829,520Net Income 2018: -$3,743,7352018Revenue 2019: $3,816,035Expenses 2019: $864,737Net Income 2019: $2,951,2982019Revenue 2020: -$327,450Expenses 2020: $836,000Net Income 2020: -$1,163,4502020Revenue 2021: -$1,213,909Expenses 2021: $15,722,957Net Income 2021: -$16,936,8662021Revenue 2022: -$3,219,310Expenses 2022: $2,675,626Net Income 2022: -$5,894,9362022Revenue 2023: -$5,548,816Expenses 2023: $1,052,838Net Income 2023: -$6,601,6542023Revenue 2024: -$1,743,767Expenses 2024: $1,109,467Net Income 2024: -$2,853,2342024

Highlighted filing

2013

Revenue$1,558,955
Expenses$2,356,458
Net Income-$797,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$21,653,071
Filing and Contact Details

Filer

EIN
04-3828582
Raw XML AppendixShowing 400 of 672 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, 11(H)(VII) - AMOUNT OF SUPPORT, TRUSTEES OF TUFTS COLLEGE, A SUPPORTED ORGANIZATION OF THE OMIDYAR-TUFTS MICROFINANCE FUND (THE FUND), PAID OPERATING COSTS FOR THE FUND TOTALLING APPROXIMATELY $749,000 FOR THE YEAR-ENDED JUNE 30, 2013. THE FUND REIMBURSED THE UNIVERSITY FOR $629,606 OF THESE COSTS. THE BALANCE OF THE COSTS NOT YET REIMBURSED AT JUNE 30, 2013 IS $119,394. THE OPERATING COSTS INCURRED BY THE FUND INCLUDE SALARIES, BENEFITS AND OTHER GENERAL AND ADMINISTRATIVE COSTS. THE SALARIES AND BENEFITS COSTS ARE ATTRIBUTABLE TO EMPLOYEES OF TUFTS UNIVERSITY WHO ASSIST WITH MANAGING THE FUNDS INVESTMENTS. FOR THE YEAR ENDED JUNE 30, 2013 THE FUND ACCRUED A GRANT PAYABLE TO THE UNIVERSITY FOR $1,522,929. THE CASH ASSOCIATED WITH THE GRANT WAS NOT TRANSFERRED TO THE UNIVERSITY UNTIL NOVEMBER 29, 2013.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2INVESTMENTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3INVESTMENTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4DELIVERY OF MICROFINANCE PROGRAMS & SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5DELIVERY OF MICROFINANCE PROGRAMS & SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures018552000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures168135000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures27626000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures34112000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures410552
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures55855
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0true
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0true
IRS990ScheduleF/PassiveForeignInvestCo0true
IRS990ScheduleF/TotalAmountSpent098441407
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FOR THE PERIOD ENDED JUNE 30, 2013, THE FUNDS ASSOCIATED WITH THIS GRANT WERE NOT YET PAID OUT TO THE TRUSTEES OF TUFTS COLLEGE. THE $1,522,929 GRANT WAS RECORDED AS AN ACCRUED LIABILITY FOR FINANCIAL STATEMENT PURPOSES. THEREAFTER, ON NOVEMBER 29, 2013, A SINGLE PAYMENT WAS MADE TO THE TRUSTEES OF TUFTS COLLEGE FOR THE TOTAL GRANT AMOUNT OF $1,522,929.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE OMIDYAR-TUFTS MICROFINANCE FUND USES MULTIPLE INTERNAL CONTROL PROCEDURES FOR MONITORING THE USE OF U.S. GRANT FUNDS. FOR THE CURRENT YEAR ONE GRANT TOTALING $1,522,929 WAS AWARDED TO THE TRUSTEES OF TUFTS COLLEGE. THE FUND AWARDS THE UNIVERSITY A GRANT EACH YEAR DEPENDING ON THE FUND'S PERFORMANCE IN ACCORDANCE WITH THE TRUST AGREEMENT AND THE REVISED GRANT DISTRIBUTION GUIDELINES APPROVED BY THE BOARD OF TRUSTEES. ALL GRANTS ARE RECORDED THROUGH THE FINANCIAL SERVICES OFFICE AND ACCOUNTING TRANSACTIONS ARE AUDITED ANNUALLY BY OUTSIDE INDEPENDENT AUDITORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0AMOUNT OF CASH GRANT
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Procedures for monitoring use of grant funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART II, LINE 1(D)
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10169 HOLLAND STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0SOMERVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002144
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01522929
IRS990ScheduleI/RecipientTable/EINOfRecipient0042103634
IRS990ScheduleI/RecipientTable/IRCSection0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANT AWARD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TRUSTEES OF TUFTS COLLEGE
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,066,888
Liabilities
$1,801,923
Net assets
$116,264,965
Revenue
$1,558,955
Expenses
$2,356,458
Net income
-$797,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.6$4.04$88.6$1.74$1.11$2.85
2023Detailed filing. Detailed filing data is available for this year.$101$7.35$93.6$5.55$1.05$6.60
2022Detailed filing. Detailed filing data is available for this year.$115$12.6$102$3.22$2.68$5.89
2021Detailed filing. Detailed filing data is available for this year.$115$15.1$99.7$1.21$15.7$16.9
2020Summary only. Only limited summary data is available for this year.$82.3$0.27$82.0$0.33$0.84$1.16
2019Detailed filing. Detailed filing data is available for this year.$96.4$0.29$96.1$3.82$0.86$2.95
2018Detailed filing. Detailed filing data is available for this year.$101$0.27$101$2.91$0.83$3.74
2017Detailed filing. Detailed filing data is available for this year.$103$0.17$103$1.29$0.59$0.70
2016Detailed filing. Detailed filing data is available for this year.$105$0.12$105$1.16$0.51$0.65
2015Detailed filing. Detailed filing data is available for this year.$111$0.15$111$0.34$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$113$0.23$113$1.39$0.75$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$1.80$116$1.56$2.36$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$0.23$115$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$4.88$118$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$0.18$115$0.66