Civic Intelligence

Christine E Moser Foundation

990PF • Fiscal year 2013 • EIN 06-1353117

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
C/O Scalise 35 Pearl St Suite 301New Britain, CT 06051

(860) 229-0369

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • <$500k 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 / Assets58th percentile

Assets

Up

$459,235

Up $10,562 (+2.4%) from 2012

Net Assets

Up

$459,235

Up $10,848 (+2.4%) from 2012

Liabilities

Down

$0

Down $286 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

$61,317

No earlier filing loaded for comparison.

Expenses

Up

$50,469

Up $9,104 (+22%) from 2012

Net Income

$10,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $589,205Liabilities 2010: $0Net Assets 2010: $589,2052010Assets 2011: $552,101Liabilities 2011: $0Net Assets 2011: $552,1012011Assets 2012: $448,673Liabilities 2012: $286Net Assets 2012: $448,3872012Assets 2013: $459,235Liabilities 2013: $0Net Assets 2013: $459,2352013Assets 2014: $451,582Liabilities 2014: $1Net Assets 2014: $451,5822014Assets 2015: $460,913Liabilities 2015: $1Net Assets 2015: $460,9132015Assets 2017: $553,837Liabilities 2017: $0Net Assets 2017: $553,8372017Assets 2018: $521,894Liabilities 2018: $0Net Assets 2018: $521,8942018Assets 2019: $536,866Liabilities 2019: $1Net Assets 2019: $536,8662019Assets 2020: $562,817Liabilities 2020: $1Net Assets 2020: $562,8172020Assets 2021: $611,142Liabilities 2021: $12021Assets 2022: $595,339Liabilities 2022: $0Net Assets 2022: $595,3392022Assets 2023: $689,149Liabilities 2023: $12023Assets 2024: $767,123Liabilities 2024: $0Net Assets 2024: $767,1232024

Highlighted filing

2013

Assets$459,235
Liabilities$0
Net Assets$459,235
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $63,0252010Expenses 2011: $63,4182011Expenses 2012: $41,3652012Revenue 2013: $61,317Expenses 2013: $50,469Net Income 2013: $10,8482013Revenue 2014: $38,315Expenses 2014: $45,968Net Income 2014: -$7,6532014Revenue 2015: $37,740Expenses 2015: $28,409Net Income 2015: $9,3312015Revenue 2017: $82,535Expenses 2017: $26,959Net Income 2017: $55,5762017Revenue 2018: -$4,162Expenses 2018: $27,781Net Income 2018: -$31,9432018Revenue 2019: $48,132Expenses 2019: $33,160Net Income 2019: $14,9722019Revenue 2020: $58,361Expenses 2020: $32,410Net Income 2020: $25,9512020Revenue 2021: $98,426Expenses 2021: $50,101Net Income 2021: $48,3252021Revenue 2022: -$17,722Expenses 2022: $42,599Net Income 2022: -$60,3212022Revenue 2023: $56,525Expenses 2023: $34,936Net Income 2023: $21,5892023Revenue 2024: $36,510Expenses 2024: $50,323Net Income 2024: -$13,8132024

Highlighted filing

2013

Revenue$61,317
Expenses$50,469
Net Income$10,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SCALISE JRTrustee-$0--
MARY ENGELSTrustee-$0--
MICHELE VAN EPPSTrustee-$0--
Filing and Contact Details

Filer

EIN
06-1353117
Phone
8602290369

Signing Officer

Name
Robert Scalise Jr Esq
Title
Trustee
Phone
8602290369
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Raw XML AppendixShowing 400 of 622 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46WELLS FARGO ADV MULTI SEC IN FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47WINDSTREAM HOLDINGS INC
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt035740
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt035740
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019969
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019969
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt010848
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0189992
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt039049
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt015284
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0725
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06959
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt050469
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT A SCALISE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ENGELS

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,235
Liabilities
$0
Net assets
$459,235
Revenue
$61,317
Expenses
$50,469
Net income
$10,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.37$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.00$0.57$0.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.18$0.43$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$0.98$0.50$0.48
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.63$0.00$5.63$0.58$0.32$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.48$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.04$0.28$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.83$0.27$0.56
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.38$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.38$0.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.61$0.50$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.48$0.41
2011Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.63
2010Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.63