Civic Intelligence

Vineyard Gazette Journalism Foundation Inc.

990PF • Fiscal year 2013 • EIN 06-6082681

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 15, 2014

Organization Profile

View Organization Page

111 Radio CircleSuiteArmonk, NY 10549
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

12th percentile

-43%

Higher net margin than 12% 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

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

99th percentile

2969%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,826

Down $2,702 (-32%) from 2012

Net Assets

Down

$5,726

Down $1,355 (-19%) from 2012

Liabilities

Down

$100

Down $1,347 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

$6,591

No earlier filing loaded for comparison.

Expenses

Up

$9,393

Up $2,833 (+43%) from 2012

Net Income

-$2,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $15,084Liabilities 2011: $1,4432011Assets 2012: $8,528Liabilities 2012: $1,447Net Assets 2012: $7,0812012Assets 2013: $5,826Liabilities 2013: $100Net Assets 2013: $5,7262013Assets 2014: $2,317,420Liabilities 2014: $15,0002014Assets 2015: $3,509,196Liabilities 2015: $02015Assets 2016: $3,084,828Liabilities 2016: $10,051Net Assets 2016: $3,074,7772016Assets 2017: $2,490,743Liabilities 2017: $0Net Assets 2017: $2,490,7432017Assets 2018: $1,727,394Liabilities 2018: $0Net Assets 2018: $1,727,3942018Assets 2019: $2,426,187Liabilities 2019: $0Net Assets 2019: $2,426,1872019Assets 2020: $2,800,855Liabilities 2020: $0Net Assets 2020: $2,800,8552020Assets 2021: $4,002,210Liabilities 2021: $0Net Assets 2021: $4,002,2102021Assets 2022: $2,437,505Liabilities 2022: $0Net Assets 2022: $2,437,5052022Assets 2023: $2,490,655Liabilities 2023: $0Net Assets 2023: $2,490,6552023Assets 2024: $2,278,872Liabilities 2024: $0Net Assets 2024: $2,278,8722024

Highlighted filing

2013

Assets$5,826
Liabilities$100
Net Assets$5,726
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $7Expenses 2011: $7,264Net Income 2011: -$7,2572011Expenses 2012: $6,5602012Revenue 2013: $6,591Expenses 2013: $9,393Net Income 2013: -$2,8022013Revenue 2014: $2,359,694Expenses 2014: $55,922Net Income 2014: $2,303,7722014Revenue 2015: $1,600,095Expenses 2015: $56,133Net Income 2015: $1,543,9622015Revenue 2016: $177Expenses 2016: $311,057Net Income 2016: -$310,8802016Revenue 2017: $6,232Expenses 2017: $299,704Net Income 2017: -$293,4722017Revenue 2018: $7,843Expenses 2018: $298,036Net Income 2018: -$290,1932018Revenue 2019: $1,382,492Expenses 2019: $345,546Net Income 2019: $1,036,9462019Revenue 2020: $1,140,788Expenses 2020: $472,532Net Income 2020: $668,2562020Revenue 2021: $1,477,623Expenses 2021: $494,814Net Income 2021: $982,8092021Revenue 2022: $55,673Expenses 2022: $522,487Net Income 2022: -$466,8142022Revenue 2023: $1,165,579Expenses 2023: $596,268Net Income 2023: $569,3112023Revenue 2024: $477,310Expenses 2024: $689,093Net Income 2024: -$211,7832024

Highlighted filing

2013

Revenue$6,591
Expenses$9,393
Net Income-$2,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 15, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A KOHLBERGChief Executive Officer-$0--
Angela H FerrifChief Financial Officer-$0--
Margaret FranssenSecretary-$0--
Filing and Contact Details

Filer

EIN
06-6082681
Raw XML Appendix305 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Margaret Franssen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chief Executive Officer
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncreasesSchedule/OtherIncreases/Amount01447
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD ADJUSTMENT
SubstantialContributorsSch/SubstantialContributor/PersonName0THE KISCO FOUNDATION INC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10111 RADIO CIRCLE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MOUNT KISCO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010549
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0066082681
ReturnHeader/Filer/InCareOfName0% NANCY MCCABE
ReturnHeader/Filer/Name/BusinessNameLine10THE PLAN FOR SOCIAL EXCELLENCE INC
ReturnHeader/Filer/NameControl0PLAN
ReturnHeader/Filer/Phone09142422336
ReturnHeader/Filer/USAddress/AddressLine10111 RADIO CIRCLE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MOUNT KISCO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-15
ReturnHeader/Officer/Name0JAMES A KOHLBERG
ReturnHeader/Officer/Phone06504631480
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100172703
ReturnHeader/Preparer/Name0TIMOTHY P SPEISS
ReturnHeader/Preparer/Phone02129498700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T15:34:54-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,826
Liabilities
$100
Net assets
$5,726
Revenue
$6,591
Expenses
$9,393
Net income
-$2,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.48$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.17$0.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.06$0.52$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.48$0.49$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.14$0.47$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.38$0.35$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.01$0.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.01$0.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.00$0.31$0.31
2015Summary only. Only limited summary data is available for this year.$3.51$0.00$1.60$0.06$1.54
2014Summary only. Only limited summary data is available for this year.$2.32$0.02$2.36$0.06$2.30
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.01