Civic Intelligence

John T & Sheila B Becker Foundation

EIN 06-6401749

170 Mason Street06830
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,791 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $8,791 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,792

Down $242,653 (-97%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0Assets 2011: $8,791Liabilities 2011: $0Net Assets 2011: $8,7912011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $251,4452011Expenses 2012: $8,7922012

Highlighted filing

2012

Revenue-
Expenses$8,792
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$8,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C BARNUM JRTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEEXEMPTGREENWICH, CT, US$5,075
Filing and Contact Details

Filer

EIN
06-6401749
Raw XML Appendix236 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/InvestmentsCorpStock/NameOfStock2750 COCA-COLA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31650 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42700 MICROSOFT
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock62000 ORACLE
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IRS990PF/QualifyingDistributions/ExpensesAndContributions05075
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02036616000
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENWICH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006830
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CT
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO MAKE GRANTS ANNUALLY TO OTHER ORGANIZATIONS DESCRIBED IN IRC SEC 501(C)(3). THE FOUNDATION WILL EMPHASIZE THOSE ORGANIZATIONS ENCOURAGING EDUCATIONAL ASSIST FOR MINORITY YOUTH AND THOSE ASSISTING THE ELDERLY.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE SUBMITTED BY LETTER STATING PURPOSE,NEED AND OTHER PERTINENT INFORMATION. SHOULD INCLUDE PROOF OF 501(C)(3) STATUS.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02033485090
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10170 MASON STREET -
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CT
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05075
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006830
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20126345
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30243383
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40238936
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50235570
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0854994
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04858
IRS990PF/UndistributedIncome/TotalCorpus01090564
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01085706
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0691
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
LiquidationExplanationStmt/Statement0FOUNDATION DISBURSED ALL FUNDS ON HAND AND CEASED ACTIVITIES IN 2012.
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description2MANAGMENT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0-15
TaxesSchedule/Taxes/Amount0541
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome0541
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0066401749
ReturnHeader/Filer/Name/BusinessNameLine10JOHN T & SHEILA B BECKER
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02033485090
ReturnHeader/Filer/USAddress/AddressLine10170 MASON STREET
ReturnHeader/Filer/USAddress/City0GREENWICH
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006830
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ROBERT C BARNUM
ReturnHeader/Officer/Phone02033485090
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTENSEN DEFRUSCIO ALLEN & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 WEST ELM STREET SUITE 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006830
ReturnHeader/Preparer/Name0J THEODORE ALLEN CPA
ReturnHeader/Preparer/Phone02038695165
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:24:26-05:00

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits