Civic Intelligence

Viking Foundation Inc

990 • Fiscal year 2012 • EIN 11-3356185

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
PO Box 15511576
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2012 filings • NTEE T30 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE T30 • <$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 / Assets73rd percentile

Assets

Down

$13,830

Down $11,644 (-46%) from 2011

Net Assets

$13,830

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,149

Up $161,773 (+143%) from 2011

Net Income

-

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.

$80K$60K$40K$20K$0Assets 2011: $25,474Liabilities 2011: $02011Assets 2012: $13,830Liabilities 2012: $0Net Assets 2012: $13,8302012Assets 2013: $21,052Liabilities 2013: $0Net Assets 2013: $21,0522013Assets 2014: $11,363Liabilities 2014: $0Net Assets 2014: $11,3632014Assets 2015: $30,859Liabilities 2015: $0Net Assets 2015: $30,8592015Assets 2016: $46,423Liabilities 2016: $0Net Assets 2016: $46,4232016Assets 2017: $63,298Liabilities 2017: $0Net Assets 2017: $63,2982017Assets 2018: $56,693Liabilities 2018: $0Net Assets 2018: $56,6932018Assets 2019: $60,021Liabilities 2019: $0Net Assets 2019: $60,0212019Assets 2020: $61,379Liabilities 2020: $0Net Assets 2020: $61,3792020Assets 2021: $63,615Liabilities 2021: $0Net Assets 2021: $63,6152021

Highlighted filing

2012

Assets$13,830
Liabilities$0
Net Assets$13,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $109,167Expenses 2011: $113,376Net Income 2011: -$4,2092011Expenses 2012: $275,1492012Revenue 2013: $110,787Expenses 2013: $103,566Net Income 2013: $7,2212013Revenue 2014: $28,985Expenses 2014: $38,674Net Income 2014: -$9,6892014Revenue 2015: $75,857Expenses 2015: $56,361Net Income 2015: $19,4962015Revenue 2016: $32,117Expenses 2016: $16,553Net Income 2016: $15,5642016Revenue 2017: $42,796Expenses 2017: $25,921Net Income 2017: $16,8752017Revenue 2018: $9,516Expenses 2018: $16,121Net Income 2018: -$6,6052018Revenue 2019: $9,440Expenses 2019: $6,112Net Income 2019: $3,3282019Revenue 2020: $135,767Expenses 2020: $134,409Net Income 2020: $1,3582020Revenue 2021: $3,376Expenses 2021: $1,140Net Income 2021: $2,2362021

Highlighted filing

2012

Revenue-
Expenses$275,149
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Gross Receipts
$263,505
Filing and Contact Details

Filer

EIN
11-3356185
Raw XML Appendix269 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCHOOL DISTRICT BY RAISING FUNDS FOR CAPITAL/PROGRAM PROJECTS NOT RAISED THROUGH TOWN TAXATION.
IRS990/ActivityOther/Description0TWO 500 SCHOLARSHIPS TO TWO WORTHY STUDENTS WERE GRANTED TO ENHANCE THE EDUCATIONAL INCENTIVES.
IRS990/ActivityOther/Expense01000
IRS990/ActivityOther/Grants01000
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10289 8TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0SEA CLIFF
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011579
IRS990/AllOtherContributions0200415
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025474
IRS990/CashNonInterestBearing/EOY013830
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IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0263505
IRS990/ContributionsGrantsPriorYear0109167
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCHOOL DISTRICT BY RAISING FUNDS FOR CAPITAL/PROGRAM PROJECTS AND SCHOOL SERVICES NOT RAISED THROUGH TOWN TAXATION AND OUTSIDE OF THE SCHOOL BUDGET.
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0155000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ManagementAndGeneral02540
IRS990/FeesForServicesLegal/Total02540
IRS990/FeesForServicesOther/Fundraising038060
IRS990/FeesForServicesOther/ManagementAndGeneral0348
IRS990/FeesForServicesOther/Total038408
IRS990/FeesForServicesProfFundraising/Fundraising070500
IRS990/FeesForServicesProfFundraising/Total070500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated25.00
IRS990/Form990PartVIISectionA/NamePerson0PHILIP COMO
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS WEFER
IRS990/Form990PartVIISectionA/NamePerson2LISA CASTIGLIONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2CO-PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants063090
IRS990/Grants0155000
IRS990/GrantsAndSimilarAmntsCY0156000
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToDomesticOrgs/ProgramServices0155000
IRS990/GrantsToDomesticOrgs/Total0155000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0263505
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCHOOL DISTRICT BY RAISING FUNDS FOR CAPITAL/PROGRAM PROJECTS NOT RAISED THROUGH TOWN TAXATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHILIP S COMO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY025474
IRS990/NetAssetsOrFundBalancesEOY013830
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral07701
IRS990/OfficeExpenses/Total07701
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08876
IRS990/OtherExpensesCurrentYear048649
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-11644
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY025474
IRS990/RetainedEarningsEndowmentEtc/EOY013830
IRS990/RevenuesLessExpensesCY0-11644
IRS990/RevenuesLessExpensesPriorYear0-4209
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0263505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0263505
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090263505
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0263505
IRS990ScheduleA/Total509/Total0263505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0263505
IRS990ScheduleA/TotalSupportTotal/Total0263505
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10112 FRANKLIN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0SEA CLIFF
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011579
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0155000
IRS990ScheduleI/RecipientTable/EINOfRecipient0116002849
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NORTH SHORE CENTRAL SCHOOL
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TWO 500 SCHOLARSHIPS TO TWO WORTHY STUDENTS WERE GRANTED TO ENHANCE THE EDUCATIONAL INCENTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3GOLF OUTING FUND RAISER 0 0 36,977 ADVERTISING 0 0 1,083 BANK CHARGES 0 323 0 FILING FEE 0 25 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20289 8TH AVENUE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011579
IRS990/TheBooksAreInCareOf/NamePerson0PHILIP COMO TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber02126963820
IRS990/TotalAssets/BOY025474
IRS990/TotalAssetsBOY025474
IRS990/TotalAssets/EOY013830
IRS990/TotalAssetsEOY013830
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0263505
IRS990/TotalExpensesCurrentYear0275149
IRS990/TotalExpensesPriorYear0113376
IRS990/TotalFunctionalExpenses/Fundraising0108560
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010589
IRS990/TotalFunctionalExpenses/ProgramServices0156000
IRS990/TotalFunctionalExpenses/Total0275149
IRS990/TotalFundrsngExpCurrentYear0108560
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY025474
IRS990/TotalLiabNetAssetsFundBalances/EOY013830
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY025474
IRS990/TotalNetAssetsFundBalances/EOY013830
IRS990/TotalOfOtherProgramServiceExp01000
IRS990/TotalOfOtherProgramServiceGrnt01000
IRS990/TotalProfFundrsngExpCY070500
IRS990/TotalProfFundrsngExpPriorYear0103500
IRS990/TotalProgramServiceExpense0156000
IRS990/TotalRevenueCurrentYear0263505
IRS990/TotalRevenuePriorYear0109167
IRS990/TotalRevenue/TotalRevenueColumn0263505
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113356185
ReturnHeader/Filer/Name/BusinessNameLine10VIKING FOUNDATION INC
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 155
ReturnHeader/Filer/USAddress/City0SEA CLIFF
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011576
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0PHILIP COMO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTNEY & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 GRAND AVE STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVER EDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007661
ReturnHeader/Preparer/Name0MARY LOU PORTNEY CPA
ReturnHeader/Preparer/Phone02018620500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T13:41:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,830
Liabilities
$0
Net assets
$13,830
Revenue
-
Expenses
$275,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.36$1.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.43$0.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.32$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.75
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.09$1.13$0.04