Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 11-2688528

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization Profile
17626A Ashbourne Lane33496
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Down

$353,968

Down $13,463 (-3.7%) from 2011

Net Assets

Down

$353,968

Down $13,463 (-3.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,463

Down $18,168 (-57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $380,973Liabilities 2010: $0Net Assets 2010: $380,9732010Assets 2011: $367,431Liabilities 2011: $0Net Assets 2011: $367,4312011Assets 2012: $353,968Liabilities 2012: $0Net Assets 2012: $353,9682012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$353,968
Liabilities$0
Net Assets$353,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $26,0262010Expenses 2011: $31,6312011Expenses 2012: $13,4632012Revenue 2013: $0Expenses 2013: $4,241Net Income 2013: -$4,2412013

Highlighted filing

2012

Revenue-
Expenses$13,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie A KayePresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantB'nai TorahCharitable-Boca Raton, FL, US$6,000
Paid GrantNational Murtiple Sclerosis SocietyCharitable-Fort Lauderdale, FL, US$50
Filing and Contact Details

Filer

EIN
11-2688528
Raw XML Appendix206 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/Amount01825
AccountingFeesSchedule/AccountingFees/Category0Nancy E. Ingalls, CPA LLC
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01825
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06050
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13463
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm05478
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss05478
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013463
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07413
IRS990PF/BalanceSheets/CashBOY033125
IRS990PF/BalanceSheets/CashEOY019662
IRS990PF/BalanceSheets/CashEOYFMV019662
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0367431
IRS990PF/BalanceSheets/RetainedEarningsEOY0353968
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0334306
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0334306
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0334306
IRS990PF/BalanceSheets/TotalAssetsBOY0367431
IRS990PF/BalanceSheets/TotalAssetsEOY0353968
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0353968
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0367431
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0353968
IRS990PF/BalanceSheets/TotalNetAssetsBOY0367431
IRS990PF/BalanceSheets/TotalNetAssetsEOY0353968
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13463
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0353968
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0367431
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0353968
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01427
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01427
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01427
IRS990PF/DistributableAmount/MinimumInvestmentReturn01427
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0396
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0353968
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets028979
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028979
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0435
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01427
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets028544
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets028979
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Marjorie A Kaye
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1017626A Ashbourne Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Boca Raton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033496
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.053341
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.052324
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.124866
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.047986
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.041530
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20381946
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30120609
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40424604
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50513514
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1017275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2019985
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3015060
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020375
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5021326
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.266706
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06050
IRS990PF/QualifyingDistributions/ExpensesAndContributions06050
IRS990PF/QualifyingDistributions/QualifyingDistributions06050
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Nancy E Ingalls CPA LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05619103970
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10551 NW 77th Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Boca Raton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033487
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10National Murtiple Sclerosis Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11B'nai Torah
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106250 N Andrews Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116261 SW 18 Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fort Lauderdale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Boca Raton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133433
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06050
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01427
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01427
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017275
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20888
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309036
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031822
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04623
IRS990PF/UndistributedIncome/ExcessFromYear1017275
IRS990PF/UndistributedIncome/ExcessFromYear20888
IRS990PF/UndistributedIncome/ExcessFromYear309036
IRS990PF/UndistributedIncome/QualifyingDistributions06050
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04623
IRS990PF/UndistributedIncome/TotalCorpus031822
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover027199
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount05478
LegalFeesSchedule/LegalFees/Category0Legal fees
LegalFeesSchedule/LegalFees/NetInvestmentIncome05478
OtherExpensesSchedule/OtherExpenses/Description0Dept of NY State
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0110
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112688528
ReturnHeader/Filer/Name/BusinessNameLine10W & M Kaye Foundation Inc
ReturnHeader/Filer/NameControl0W&MK
ReturnHeader/Filer/Phone05612411688
ReturnHeader/Filer/USAddress/AddressLine1017626A Ashbourne Lane
ReturnHeader/Filer/USAddress/City0Boca Raton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033496
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0Marjorie Kaye
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy E Ingalls CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10551 NW 77th Street Ste 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boca Raton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033487
ReturnHeader/Preparer/Name0Nancy Ingalls
ReturnHeader/Preparer/Phone05619103970
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T03:06:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$353,968
Liabilities
$0
Net assets
$353,968
Revenue
-
Expenses
$13,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.13
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.32
2010Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.26