Civic Intelligence

Unknown Organization

EIN 04-6466462

PO Box 1440733733
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 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

10th percentile

-118%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$2,444

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $485,606 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $485,606 (-100%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

$67,435

No earlier filing loaded for comparison.

Expenses

Up

$146,704

Up $53,582 (+58%) from 2013

Net Income

-$79,269

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.

$600K$400K$200K$0Assets 2010: $553,098Liabilities 2010: $0Net Assets 2010: $553,0982010Assets 2011: $543,074Liabilities 2011: $0Net Assets 2011: $543,0742011Assets 2012: $522,702Liabilities 2012: $22012Assets 2013: $485,606Liabilities 2013: $0Net Assets 2013: $485,6062013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KExpenses 2010: $16,3112010Expenses 2011: $40,7822011Revenue 2012: $22,101Expenses 2012: $42,475Net Income 2012: -$20,3742012Expenses 2013: $93,1222013Revenue 2014: $67,435Expenses 2014: $146,704Net Income 2014: -$79,2692014

Highlighted filing

2014

Revenue$67,435
Expenses$146,704
Net Income-$79,269
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$67,435
Expenses
$146,704
Net income
-$79,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$1.47$0.79
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.93
2012Summary only. Only limited summary data is available for this year.$5.23$0.00$0.22$0.42$0.20
2011Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.41
2010Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND JAMESTrustee-$2,444-$2,444
Filing and Contact Details

Filer

EIN
04-6466462
Phone
7275677480

Signing Officer

Name
Leann Detmer
Title
Assoc. Trust Officer
Signed
2015-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Anne Reilly
Phone
8134910001
Raw XML Appendix301 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/FinalReturnInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP SUPPORT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE TEMPORARY ASSISTANCE TO THOSE REQUIRING HELP WITH BASIC NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROVIDE TRANSITIONAL HOUSING FOR GIRLS DIVERTED BY ABUSE OR NEGLECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROVIDE QUALITY EARLY LEARNING AND DEVELOPMENT PROGRAMS FOR CHILDREN, FAMILIES, AND COMMUNITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO HELP SUPPORT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO ENHANCE AND IMPROVE EDUCATIONAL OPPORTUNITIES IN PINELLAS COUNTY SCHOOLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033733
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode133712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode233602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode333701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode433705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode533702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode633731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode733607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode833773
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0142000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0314154
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0143882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038633
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0143882
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0143882
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0314415
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0170533
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE DAVID AND VIRGINIA BALDWIN FOUNDATION HAS TERMINATED ITS PRIVATE FOUNDATION STATUS UNDER IRC 507(b)(1)(A)BY DISTRIBUTING ALL OF ITS NET ASSETS TO THE COMMUNITY FOUNDATION OF TAMPA BAY WITHOUT KEEPING ANY RIGHT, TITLE, OR INTEREST IN THE ASSETS TRANSFERRED.THE COMMUNITY FOUNDATION OF TAMPA BAY IS LOCATED AT 550 NORTH REO STREET, TAMPA, FL 33609. THE FOUNDATION TRANSFERRED ALL ITS ASSETS CONSISTING OF $1,292 OF CASH AND MARKETABLE SECURITIES WITH A FAIR MARKET VALUE OF $655,149 FOR A TOTAL OF $656,441.
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0406337
OtherDecreasesSchedule/OtherDecreasesDetail/Description0TRANSFER TO THE COMMUNITY FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE OF NH FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN DETMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC. TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALDWIN FOUNDATION L DAVID & VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0046466462
ReturnHeader/Filer/PhoneNum07275677480
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14407
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reilly Fisher & Solomon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104950 West Kennedy Blvd Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033609
ReturnHeader/PreparerPersonGrp/PhoneNum08134910001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Anne Reilly
ReturnHeader/ReturnTs02015-03-14T06:28:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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