Civic Intelligence

Christine E Moser Foundation

990PF • Fiscal year 2017 • EIN 06-1353117

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

$553,837

No earlier filing loaded for comparison.

Net Assets

$553,837

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

$82,535

No earlier filing loaded for comparison.

Expenses

$26,959

No earlier filing loaded for comparison.

Net Income

$55,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $12013Assets 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

2017

Assets$553,837
Liabilities$0
Net Assets$553,837
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$82,535
Expenses$26,959
Net Income$55,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
Christine E Moser Foundation
EIN
06-1353117
Phone
8602290369
Address
C/O SCALISE 35 PEARL ST SUITE 301, NEW BRITAIN, CT 06051

Signing Officer

Name
Robert a Scalise Jr
Title
Trustee
Phone
8602290369
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Raw XML AppendixShowing 400 of 764 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt39PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt40PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt41PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212017-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292017-05
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362017-04
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt402017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt412017-05
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-98
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-5139
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt354384
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt402376
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt412573
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SPDR MSCI ACWI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABBOTT LABS COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALPHABET INC CLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ADOBE SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AMAZON.COM INC
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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,837
Liabilities
$0
Net assets
$553,837
Revenue
$82,535
Expenses
$26,959
Net income
$55,576
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
2017Detailed filing. Detailed filing data is available for this year.$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$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
Peer Organizations

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