Civic Intelligence

Constructive Management Foundation

990PF • Fiscal year 2011 • EIN 05-0438672

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

PO Box 890728814
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% 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

80th percentile

$0

Higher top officer pay than 80% 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.

Assets

$339,702

No earlier filing loaded for comparison.

Net Assets

$325,660

No earlier filing loaded for comparison.

Liabilities

$14,042

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,726

No earlier filing loaded for comparison.

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.

$600K$400K$200K$0Assets 2011: $339,702Liabilities 2011: $14,042Net Assets 2011: $325,6602011Assets 2012: $311,523Liabilities 2012: $8,8442012Assets 2013: $347,169Liabilities 2013: $8,769Net Assets 2013: $338,4002013Assets 2014: $335,394Liabilities 2014: $13,074Net Assets 2014: $322,3202014Assets 2015: $318,950Liabilities 2015: $5,201Net Assets 2015: $313,7492015Assets 2016: $300,285Liabilities 2016: $10,917Net Assets 2016: $289,3682016Assets 2017: $285,258Liabilities 2017: $11,310Net Assets 2017: $273,9482017Assets 2018: $470,841Liabilities 2018: $8,980Net Assets 2018: $461,8612018Assets 2019: $493,231Liabilities 2019: $14,702Net Assets 2019: $478,5292019Assets 2020: $479,306Liabilities 2020: $11,989Net Assets 2020: $467,3172020Assets 2021: $514,313Liabilities 2021: $10,914Net Assets 2021: $503,3992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$339,702
Liabilities$14,042
Net Assets$325,660

Operations Trend

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

$500K$0-$500K-$1.0MExpenses 2011: $23,7262011Revenue 2012: $31,450Expenses 2012: $54,431Net Income 2012: -$22,9812012Revenue 2013: $53,854Expenses 2013: $18,133Net Income 2013: $35,7212013Revenue 2014: $38,385Expenses 2014: $54,465Net Income 2014: -$16,0802014Revenue 2015: $46,771Expenses 2015: $55,342Net Income 2015: -$8,5712015Revenue 2016: $6,033Expenses 2016: $30,414Net Income 2016: -$24,3812016Revenue 2017: $32,868Expenses 2017: $48,288Net Income 2017: -$15,4202017Revenue 2018: $20,198Expenses 2018: $32,681Net Income 2018: -$12,4832018Revenue 2019: $46,511Expenses 2019: $29,843Net Income 2019: $16,6682019Revenue 2020: $18,043Expenses 2020: $29,255Net Income 2020: -$11,2122020Revenue 2021: $56,156Expenses 2021: $20,074Net Income 2021: $36,0822021Revenue 2022: -$51,514Expenses 2022: $451,885Net Income 2022: -$503,3992022

Highlighted filing

2011

Revenue-
Expenses$23,726
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle T FaragoSecty / Director-$0--
Peter A FaragoDirector-$0--
Paul R FaragoPres / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CharitablePublicWashington, DC, US$5,000
Paid Grant-CharitablePublicArlington, VA, US$1,500
Paid Grant-CharitablePublicAsheville, NC, US$1,000
Paid Grant-CharitablePublicLos Angeles, CA, US$1,000
Paid Grant-CharitablePublicAsheville, NC, US$820
Paid Grant-CharitablePublicAsheville, NC, US$310
Paid Grant-CharitablePublicRaleigh, NC, US$250
Paid Grant-CharitablePublicAsheville, NC, US$100
Paid Grant-CharitablePublicWashington, DC, US$100
Paid Grant-CharitablePublicAsheville, NC, US$75
Filing and Contact Details

Filer

EIN
05-0438672
Raw XML AppendixShowing 400 of 566 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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DepreciationSchedule/Depreciation/DescriptionOfProperty1Phone Equipment
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Royal Dutch Shell PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Procter & Gamble Co.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Nucor Corp.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Allstate Corp.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Alcoa Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6United Continental Holdings
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7Teva Pharmceutical
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8Owens Illinois Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9Merck & Co.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10International Paper Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11Fed Ex
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12Exxon Mobil Corporation
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13Energizer Holdings
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14Bemis Co Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15Wal-Mart Stores
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16Stancorp Financial Group
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18General Mills Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19Ford Motor Company
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20Delta Air Lines
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21Unilever NV
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22Tyson Foods Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23The Travelers Companies
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25Kimberly Clark Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26Comcast Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27BB&T Corp
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29Sysco Corporation
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30Olin Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31New York Community Bancorp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32Intel Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33CVS Corp
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38Kroger Company
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39Hewlett-Packard Company
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1See Statement Attached
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Michelle T Farago
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Peter A Farago
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Paul R Farago
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secty / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 8907
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