Civic Intelligence

Carol L Sirot Foundation

990PF • Fiscal year 2012 • EIN 06-1600346

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

7 Wingate Road06437
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,178,161

Down $31,298 (-2.6%) from 2011

Net Assets

Down

$1,178,161

Down $31,298 (-2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,960

Down $2,421 (-3.0%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,258,768Liabilities 2010: $0Net Assets 2010: $1,258,7682010Assets 2011: $1,209,459Liabilities 2011: $0Net Assets 2011: $1,209,4592011Assets 2012: $1,178,161Liabilities 2012: $0Net Assets 2012: $1,178,1612012Assets 2013: $1,130,348Liabilities 2013: $0Net Assets 2013: $1,130,3482013Assets 2014: $1,137,431Liabilities 2014: $0Net Assets 2014: $1,137,4312014Assets 2015: $1,115,710Liabilities 2015: $0Net Assets 2015: $1,115,7102015Assets 2016: $1,059,974Liabilities 2016: $0Net Assets 2016: $1,059,9742016Assets 2017: $1,004,357Liabilities 2017: $0Net Assets 2017: $1,004,3572017Assets 2018: $1,016,536Liabilities 2018: $0Net Assets 2018: $1,016,5362018Assets 2019: $1,071,994Liabilities 2019: $0Net Assets 2019: $1,071,9942019Assets 2020: $997,809Liabilities 2020: $0Net Assets 2020: $997,8092020Assets 2021: $923,930Liabilities 2021: $0Net Assets 2021: $923,9302021Assets 2022: $825,939Liabilities 2022: $0Net Assets 2022: $825,9392022Assets 2023: $1,198,056Liabilities 2023: $0Net Assets 2023: $1,198,0562023Assets 2024: $1,787,206Liabilities 2024: $0Net Assets 2024: $1,787,2062024

Highlighted filing

2012

Assets$1,178,161
Liabilities$0
Net Assets$1,178,161

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $79,3912010Expenses 2011: $79,3812011Expenses 2012: $76,9602012Revenue 2013: $38,381Expenses 2013: $84,335Net Income 2013: -$45,9542013Revenue 2014: $95,137Expenses 2014: $88,054Net Income 2014: $7,0832014Revenue 2015: $73,288Expenses 2015: $80,942Net Income 2015: -$7,6542015Revenue 2016: $25,122Expenses 2016: $78,784Net Income 2016: -$53,6622016Revenue 2017: $49,100Expenses 2017: $104,717Net Income 2017: -$55,6172017Revenue 2018: $110,377Expenses 2018: $98,452Net Income 2018: $11,9252018Revenue 2019: $153,717Expenses 2019: $96,668Net Income 2019: $57,0492019Revenue 2020: $33,241Expenses 2020: $103,175Net Income 2020: -$69,9342020Revenue 2021: $53,916Expenses 2021: $127,314Net Income 2021: -$73,3982021Revenue 2022: $27,634Expenses 2022: $125,625Net Income 2022: -$97,9912022Revenue 2023: $487,590Expenses 2023: $115,473Net Income 2023: $372,1172023Revenue 2024: $733,507Expenses 2024: $133,013Net Income 2024: $600,4942024

Highlighted filing

2012

Revenue-
Expenses$76,960
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL L SIROTPres/MgrPT$0--
JOSEPH A MIRANDATreasurer-$0--
MICHAEL SEELEYSecretary-$0--
MARGARET SIROTDirector-$0--
DAVID RAYBINDirector-$0--
GREG PEPEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOODSPEEDLIGHTING PROJECT-EAST HADDAM, CT, US$14,000
Paid GrantJEWISH FEDERATIONUNRESTRICTED-WOODBRIDGE, CT, US$10,000
Paid GrantLONG WHARF THEATRELOOPING THEATRE-NEW HAVEN, CT, US$7,000
Paid GrantANTI DEFAMATION LEAGUEUNRESTRICTED-NEW YORK, NY, US$5,000
Paid GrantCASE WESTERN RES MED SCHGUS & CAROL SIROT FAMILY FUND-CLEVELAND, OH, US$5,000
Paid GrantINTL FESTIVAL ARTS & IDEAUNRESTRICTED-NEW HAVEN, CT, US$5,000
Paid GrantJEWISH FEDERATIONRELIEF FUND-WOODBRIDGE, CT, US$5,000
Paid GrantLONG WHARF THEATRESEAT RENOVATION CAMPAIGN-NEW HAVEN, CT, US$5,000
Paid GrantFRIENDS OF THE GUILFORD LIBRARYLOOPING LIBRARY-GUILFORD, CT, US$1,575
Paid GrantCFIDSUNRESTRICTED-MILFORD, CT, US$1,000
Paid GrantCFIDS ASSOCIATION OF AMERICAUNRESTRICTED-CHARLOTTE, NC, US$1,000
Paid GrantGUILFORD FOUNDATIONSIROT FAMILY FUND-GUILFORD, CT, US$1,000
Paid GrantLONG WHARF THEATREUNRESTRICTED-NEW HAVEN, CT, US$1,000
Paid GrantPETER PUCCI PLUS DANCERSUNRESTRICTED-MT KISCO, NY, US$1,000
Paid GrantTHE UNITED JEWISH CENTERRUTH S GRUBER RELIGIOUS SCHOOL FUND-DANBURY, CT, US$1,000
Paid GrantYALE UNIV ART MUSEUMSLOUIS KAHN PROGRAM-NEW HAVEN, CT, US$1,000
Paid GrantYUWO-COMMUNITY FOUNDATION GR NHGUS & CAROL SIROT SCHOLARSHIP FUND-NEW HAVEN, CT, US$800
Paid GrantCREATIVE ARTS WORKSHOPUNRESTRICTED-NEW HAVEN, CT, US$400
Paid GrantJEWISH WOMEN'S CIRCLE ON ORCHARD STUNRESTRICTED-NEW HAVEN, CT, US$360
Paid GrantWOMEN & FAMILY LIFE CENTERUNRESTRICTED-GUILFORD, CT, US$250
Paid GrantWOMEN'S HEALTH AT YALEUNRESTRICTED-NEW HAVEN, CT, US$250
Paid GrantSITE PROJECTS NEW HAVENUNRESTRICTED-NEW HAVEN, CT, US$150
Paid GrantSMITH COLLEGEUNRESTRICTED-NORTHAMPTON, MA, US$150
Paid GrantINSTITUTE OF CONTEMPORARY ARTUNRESTRICTED-BOSTON, MA, US$125
Paid GrantGUILFORD FOUNDATIONUNRESTRICTED-GUILFORD, CT, US$100
Paid GrantJ STREET EDUCATION FUNDUNRESTRICTED-WASHINGTON, DC, US$100
Paid GrantSHUBERT NEW HAVENUNRESTRICTED-NEW HAVEN, CT, US$100
Paid GrantTHE HOLLYCROFT FOUNDATIONUNRESTRICTED-IVORYTON, CT, US$100
Paid GrantSLIFKA CTR FOR JEWISH LIFE AT YALEUNRESTRICTED-NEW HAVEN, CT, US$54
Paid GrantGO 4 THE GOAL FOUNDATIONUNRESTRICTED-HOHOKUS, NJ, US$25
Filing and Contact Details

Filer

EIN
06-1600346
Raw XML AppendixShowing 400 of 731 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
AccountingFeesSchedule/AccountingFees/Amount02220
AccountingFeesSchedule/AccountingFees/Category0TAX PREP FEE
CompensationExplanation/Compensation/PersonName0CAROL L SIROT
CompensationExplanation/Compensation/PersonName1JOSEPH A MIRANDA
CompensationExplanation/Compensation/PersonName2MICHAEL SEELEY
CompensationExplanation/Compensation/PersonName3MARGARET SIROT
CompensationExplanation/Compensation/PersonName4DAVID RAYBIN
CompensationExplanation/Compensation/PersonName5GREG PEPE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue014338
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1504741
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue230000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV019810
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1579186
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV231538
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0DUKE CAPITAL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1COLUMBIA INTERMEDIATE BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2PIMCO HIGH YIELD FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue023362
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue133455
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue261667
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue316407
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1138782
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1534510
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1640793
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1733326
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1817163
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ABBOTT LABS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CELANESE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8ENCANA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9EXXONMOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11HEWLETT PACKARD CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12IBM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13ISHARES MSCI BRAZIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14ISHARES MSCI SINGAPORE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16L-3 COMMUNICATIONS HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17LILLY ELI & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18PRAXAIR INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19TEVA PHARM INDS LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20UNITED PARCEL SVC INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22VANGUARD MSCI EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23WELLS FARGO & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24NESTLE SA
InvestmentsOtherSchedule2/InvestmentsOther/BookValue016191
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SPDR GOLD TRUST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV016202
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0136749
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-05-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-01-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112011-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122006-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132006-05-19
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.73$0.13$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.49$0.12$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.08$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08