Civic Intelligence

Parapsychology Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-1677742

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
PO Box 156210021
Siviq Scores

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

Liabilities / Assets

100th percentile

39.07x

Higher debt load relative to assets than 100% of similar nonprofits.

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

100th percentile

$101,670

Higher top officer pay than 100% of similar nonprofits.

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

Asset Growth

7th percentile

-52%

Faster asset growth than 7% 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 / Assets100th percentile

Assets

Down

$154,625

Down $165,652 (-52%) from 2011

Net Assets

Down

-$5,887,223

Down $733,439 (-14%) from 2011

Liabilities

Up

$6,041,848

Up $567,787 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$677,845

Down $154,056 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $320,277Liabilities 2011: $5,474,061Net Assets 2011: -$5,153,7842011Assets 2012: $154,625Liabilities 2012: $6,041,848Net Assets 2012: -$5,887,2232012Assets 2013: $3,688,166Liabilities 2013: $2,464,665Net Assets 2013: $1,223,5012013Assets 2014: $2,611,264Liabilities 2014: $52,370Net Assets 2014: $2,558,8942014Assets 2015: $2,086,199Liabilities 2015: $12,815Net Assets 2015: $2,073,3842015Assets 2016: $1,944,806Liabilities 2016: $14,946Net Assets 2016: $1,929,8602016Assets 2017: $1,777,116Liabilities 2017: $10,526Net Assets 2017: $1,766,5902017Assets 2018: $1,317,247Liabilities 2018: $8,763Net Assets 2018: $1,308,4842018Assets 2019: $1,139,423Liabilities 2019: $11,700Net Assets 2019: $1,127,7232019Assets 2020: $941,445Liabilities 2020: $43,934Net Assets 2020: $897,5112020Assets 2021: $789,684Liabilities 2021: $10,700Net Assets 2021: $778,9842021Assets 2022: $373,848Liabilities 2022: $2,9122022Assets 2023: $35,585Liabilities 2023: $12023Assets 2024: $14,866Liabilities 2024: $0Net Assets 2024: $14,8662024

Highlighted filing

2012

Assets$154,625
Liabilities$6,041,848
Net Assets-$5,887,223
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $831,9012011Expenses 2012: $677,8452012Revenue 2013: $7,671,996Expenses 2013: $559,644Net Income 2013: $7,112,3522013Revenue 2014: $1,729,808Expenses 2014: $343,263Net Income 2014: $1,386,5452014Revenue 2015: $112,378Expenses 2015: $402,126Net Income 2015: -$289,7482015Revenue 2016: $111,733Expenses 2016: $387,595Net Income 2016: -$275,8622016Revenue 2017: $129,459Expenses 2017: $380,675Net Income 2017: -$251,2162017Revenue 2018: $104,651Expenses 2018: $385,428Net Income 2018: -$280,7772018Revenue 2019: $51,313Expenses 2019: $376,533Net Income 2019: -$325,2202019Revenue 2020: -$18,814Expenses 2020: $352,223Net Income 2020: -$371,0372020Revenue 2021: $222,071Expenses 2021: $350,382Net Income 2021: -$128,3112021Revenue 2022: $50,556Expenses 2022: $347,630Net Income 2022: -$297,0742022Revenue 2023: -$30,124Expenses 2023: $305,227Net Income 2023: -$335,3512023Revenue 2024: $2,854Expenses 2024: $23,573Net Income 2024: -$20,7192024

Highlighted filing

2012

Revenue-
Expenses$677,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISETTE COLYPresident, Chairman Of The BoardFT$101,670-$101,670
EILEEN COLYTrustee-$0--
ANTHONY FELLINTreasurer-$0--
EDWARD J SWENSENTrustee-$0--
SANDRA R MILLERVice President-$0--
GEORGE ROBERT DAMALASSecretary-$0--
MACLEAN CRAIGTrustee-$0--
LORI STAWICKITrustee-$0--
ANASTASIA E DAMALASTrustee-$0--
Filing and Contact Details

Filer

EIN
13-1677742
Raw XML AppendixShowing 400 of 1,880 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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DepreciationSchedule/Depreciation/CurrentYearExpense8944
DepreciationSchedule/Depreciation/CurrentYearExpense90193
DepreciationSchedule/Depreciation/CurrentYearExpense91611
DepreciationSchedule/Depreciation/CurrentYearExpense92717
DepreciationSchedule/Depreciation/DateAcquired01989-03-15
DepreciationSchedule/Depreciation/DateAcquired11991-10-01
DepreciationSchedule/Depreciation/DateAcquired21992-11-30
DepreciationSchedule/Depreciation/DateAcquired31993-02-28
DepreciationSchedule/Depreciation/DateAcquired41988-06-01
DepreciationSchedule/Depreciation/DateAcquired51989-11-30
DepreciationSchedule/Depreciation/DateAcquired61990-07-15
DepreciationSchedule/Depreciation/DateAcquired71992-07-15
DepreciationSchedule/Depreciation/DateAcquired81993-04-15
DepreciationSchedule/Depreciation/DateAcquired91993-04-30
DepreciationSchedule/Depreciation/DateAcquired101986-07-01
DepreciationSchedule/Depreciation/DateAcquired111994-05-23
DepreciationSchedule/Depreciation/DateAcquired121980-07-01
DepreciationSchedule/Depreciation/DateAcquired131996-02-28
DepreciationSchedule/Depreciation/DateAcquired141997-06-30
DepreciationSchedule/Depreciation/DateAcquired151997-07-31
DepreciationSchedule/Depreciation/DateAcquired161997-06-30
DepreciationSchedule/Depreciation/DateAcquired171999-06-22
DepreciationSchedule/Depreciation/DateAcquired181999-06-22
DepreciationSchedule/Depreciation/DateAcquired191999-06-09
DepreciationSchedule/Depreciation/DateAcquired201999-06-28
DepreciationSchedule/Depreciation/DateAcquired211999-11-23
DepreciationSchedule/Depreciation/DateAcquired222000-06-02

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
$154,625
Liabilities
$6,041,848
Net assets
-$5,887,223
Revenue
-
Expenses
$677,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.05$0.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.22$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.02$0.35$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.05$0.38$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.10$0.39$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.13$0.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.11$0.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.11$0.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$1.73$0.34$1.39
2013Detailed filing. Detailed filing data is available for this year.$3.69$2.46$1.22$7.67$0.56$7.11
2012Detailed filing. Detailed filing data is available for this year.$0.15$6.04$5.89$0.68
2011Detailed filing. Detailed filing data is available for this year.$0.32$5.47$5.15$0.83