Civic Intelligence

Unknown Organization

EIN 06-1522544

C/O FLANAGAN CO 60 E 42ND ST No153610165
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

4th percentile

-936%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% 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

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $233,835 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $233,835 (-100%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$22,388

Down $53,204 (-70%) from 2013

Expenses

Down

$231,877

Down $62,514 (-21%) from 2013

Net Income

Up

-$209,489

Up $9,310 (+4.3%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $478,874Liabilities 2011: $02011Assets 2012: $487,817Liabilities 2012: $02012Assets 2013: $233,835Liabilities 2013: $0Net Assets 2013: $233,8352013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

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

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $22,008Expenses 2011: $39,493Net Income 2011: -$17,4852011Revenue 2012: $24,338Expenses 2012: $11,296Net Income 2012: $13,0422012Revenue 2013: $75,592Expenses 2013: $294,391Net Income 2013: -$218,7992013Revenue 2014: $22,388Expenses 2014: $231,877Net Income 2014: -$209,4892014

Highlighted filing

2014

Revenue$22,388
Expenses$231,877
Net Income-$209,489
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
$22,388
Expenses
$231,877
Net income
-$209,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$2.32$2.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.34$0.00$2.34$0.76$2.94$2.19
2012Summary only. Only limited summary data is available for this year.$4.88$0.00$0.24$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$4.79$0.00$0.22$0.39$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS FURTHDirector-$0--
HELEN M DILWORTHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVANGUARD CHARITABLE ENDOWMENT FUNDOPERATINGPCBOSTON, MA, US$224,163
Filing and Contact Details

Filer

EIN
06-1522544
Phone
2126822783

Signing Officer

Name
Helen Dilworth
Title
Director
Phone
2126822783
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Sunkel
Phone
2126822783
Raw XML Appendix309 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03000
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine10VANGUARD CHARITABLE ENDOWMENT FUND
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt00
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0CASH
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine10PO BOX 5576
DissolutionStmt/DissolutionInformationGrp/USAddress/City0BOSTON
DissolutionStmt/DissolutionInformationGrp/USAddress/State0MA
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCode002205
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-A LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION LIQUIDATED BY MAKING A DONATION TO THE VANGUARD CHARITABLE ENDOWMENT PROGRAM, A PUBLIC CHARITY. ALL DISTRIBUTIONS FROM THAT CHARITY ARE FOR CHARITABLE PURPOSES UNDER 170 (C)(2)(B).
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05606
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0272954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0521941
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0218557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0272954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017617
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0224163
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0218557
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0521941
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0303384
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02959
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02959
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION LIQUIDATED DURING THE YEAR BY REDEEMING ALL OF ITS INVESTMENTS AND CONVERTING THEM TO CASH. THE FOUNDATION THEN MADE DISTRIBUTIONS OF CASH AGGREGATING $224,163 TO THE VANGUARD CHARITABLE ENDOWMENT PROGRAM, A PUBLIC CHARITY, AT THE ADDRESS LISTED IN 990-PF PART XV.
OtherDecreasesSchedule/OtherDecreasesDetail/Amount024346
OtherDecreasesSchedule/OtherDecreasesDetail/Description0CHANGE IN UNREALIZED GAINS AND LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BARCLAYS CAPITAL - INV FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01200
TaxesSchedule/TaxesDetail/Amt0555
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN DILWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126822783
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE IMMACULATA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0061522544
ReturnHeader/Filer/PhoneNum02126822783
ReturnHeader/Filer/USAddress/AddressLine10C/O FLANAGAN CO 60 E 42ND ST No
ReturnHeader/Filer/USAddress/AddressLine201536
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132060851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Owen J Flanagan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 East 42nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126822783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Sunkel
ReturnHeader/ReturnTs02014-08-26T11:59:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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