Civic Intelligence

Constructive Management Foundation

990PF • Fiscal year 2013 • EIN 05-0438672

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 8907Asheville, NC 28814

(828) 252-8096

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$347,169

Up $35,646 (+11%) from 2012

Net Assets

$338,400

No earlier filing loaded for comparison.

Liabilities

Down

$8,769

Down $75 (-0.8%) from 2012

Revenue

Up

$53,854

Up $22,404 (+71%) from 2012

Expenses

Down

$18,133

Down $36,298 (-67%) from 2012

Net Income

Up

$35,721

Up $58,702 (+255%) from 2012

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

2013

Assets$347,169
Liabilities$8,769
Net Assets$338,400

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

2013

Revenue$53,854
Expenses$18,133
Net Income$35,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul R FaragoPres / Director-$0--
April A FaragoDirector-$0--
Michelle T FaragoSecty / Director-$0--
Filing and Contact Details

Filer

EIN
05-0438672
Phone
8282528096

Signing Officer

Name
Paul R Farago
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin W Keithley
Phone
5032285585
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt455758
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0General Electric
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Hewlett-Packard Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Kroger Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Pfizer
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Crown Holding Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CVS Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Intel Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7New York Community Bancorp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Olin Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Alexandria Real Estate
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10BB&T Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12The Travelers Companies
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Tyson Foods Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Unilever NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Delta Air Lines
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Merck & Co.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36Kellogg Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37Safeway Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39AT&T Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43Freeport McMoran Copper & Gold
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44Goldman Sachs Group Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46Potash Corp of Saskatchewan
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt030098
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0232
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01346
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01346
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07157
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt012794
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt014476
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt08844
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt08769
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0302679
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0338400
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt032582
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0104370
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0104370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0311523
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0347169
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0428800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08844
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08769
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0311523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0347169
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0302679
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0338400
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0397047
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt093604
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0303443
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05956
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019555
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0391091
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0397047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Paul R Farago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1April A Farago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michelle T Farago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secty / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO Box 8907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO Box 8907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO Box 8907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Asheville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Asheville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Asheville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0288148907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1288148907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2288148907
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt026202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt026679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt040958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt037009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt018655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.09854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0477
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0368701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0372456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0375569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0345343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0424637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.33498
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO Box 8907
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Asheville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0288148907
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1RI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Paul Farago
IRS990PF/StatementsRegardingActyGrp/PhoneNum08282528096
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Paul R Farago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000

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