Civic Intelligence

Charles Lawrence Keith and Clara Miller Foundation

990PF • Fiscal year 2014 • EIN 13-2918230

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 25, 2014

567 Providence StreetDix Hills, NY 12208

(518) 459-2484

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$50,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,035,272

Down $112,920 (-1.6%) from 2013

Net Assets

Down

$7,035,272

Down $112,920 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$421,309

Down $145,221 (-26%) from 2013

Expenses

Up

$508,113

Up $43,923 (+9.5%) from 2013

Net Income

Down

-$86,804

Down $189,144 (-185%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,879,112Liabilities 2011: $0Net Assets 2011: $6,879,1122011Assets 2012: $7,045,852Liabilities 2012: $0Net Assets 2012: $7,045,8522012Assets 2013: $7,148,192Liabilities 2013: $0Net Assets 2013: $7,148,1922013Assets 2014: $7,035,272Liabilities 2014: $0Net Assets 2014: $7,035,2722014Assets 2015: $6,960,260Liabilities 2015: $0Net Assets 2015: $6,960,2602015Assets 2016: $7,081,383Liabilities 2016: $0Net Assets 2016: $7,081,3832016Assets 2017: $7,841,480Liabilities 2017: $0Net Assets 2017: $7,841,4802017Assets 2018: $7,530,929Liabilities 2018: $0Net Assets 2018: $7,530,9292018Assets 2019: $10,369,519Liabilities 2019: $0Net Assets 2019: $10,369,5192019Assets 2020: $10,191,722Liabilities 2020: $2Net Assets 2020: $10,191,7202020Assets 2021: $9,921,933Liabilities 2021: $1Net Assets 2021: $9,921,9322021Assets 2022: $9,980,864Liabilities 2022: $2Net Assets 2022: $9,980,8622022Assets 2023: $9,410,055Liabilities 2023: $1Net Assets 2023: $9,410,0542023Assets 2024: $2,243,465Liabilities 2024: $1Net Assets 2024: $2,243,4642024Assets 2025: $1,130,443Liabilities 2025: $0Net Assets 2025: $1,130,4432025

Highlighted filing

2014

Assets$7,035,272
Liabilities$0
Net Assets$7,035,272

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $446,3652011Expenses 2012: $439,2912012Revenue 2013: $566,530Expenses 2013: $464,190Net Income 2013: $102,3402013Revenue 2014: $421,309Expenses 2014: $508,113Net Income 2014: -$86,8042014Revenue 2015: $392,489Expenses 2015: $467,501Net Income 2015: -$75,0122015Revenue 2016: $493,888Expenses 2016: $372,765Net Income 2016: $121,1232016Revenue 2017: $1,146,742Expenses 2017: $386,645Net Income 2017: $760,0972017Revenue 2018: $281,510Expenses 2018: $592,061Net Income 2018: -$310,5512018Revenue 2019: $3,380,901Expenses 2019: $542,311Net Income 2019: $2,838,5902019Revenue 2020: $406,685Expenses 2020: $584,484Net Income 2020: -$177,7992020Revenue 2021: $327,594Expenses 2021: $597,382Net Income 2021: -$269,7882021Revenue 2022: $689,992Expenses 2022: $631,062Net Income 2022: $58,9302022Revenue 2023: $70,748Expenses 2023: $641,556Net Income 2023: -$570,8082023Revenue 2024: $2,646,772Expenses 2024: $9,813,362Net Income 2024: -$7,166,5902024Revenue 2025: $23,992Expenses 2025: $1,137,013Net Income 2025: -$1,113,0212025

Highlighted filing

2014

Revenue$421,309
Expenses$508,113
Net Income-$86,804
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FisherPresidentPT$50,000-$50,000
Susan OuldTreasurerPT$25,000-$25,000
Honie Ann PeacockDirectorPT$25,000-$25,000
Brian O'DwyerVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
13-2918230

Signing Officer

Name
Susan Ould
Title
Treasurer
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Selina Rose Rogers
Phone
6315490787
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Covidien PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CREE Research Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Directv Com
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Dolby CLA A Com STK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Fluor Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Forest Laboratories
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Freeport Mcmoran CP&GLD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Immunogen Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ISIS Pharm Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17L-3 Communications Holding Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Liberty Interactive Co Inter A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19Liberty Media Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20National Oilwell Varco Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21NUCOR Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Pall Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Pentair Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Sandisk Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Seagate Technology PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Starz Liberty Capital Ser A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27TE Connectivity Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28The ADT Corporation
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30United Health GP Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31Vertex Pharmaceuticals
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm333M Company
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37Automatic Data Processing Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41Cisco Sys Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44Duke Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45Eaton Corp PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46Ebay Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47Ecolab Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48EMC Corp Mass
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49Exxon Mobil Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50Forest CY Enterprise
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51General Electric CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52General Mills Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53Glaxosmithkline PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54Google Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56Intl Business Machines Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57Johnson & Johnson
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59Kimberly Clark Corp
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61Microsoft Corp
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69Royal Dutch Shell PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70Schlumberger Ltd
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm112Roche Holdings ADR
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm116Schneider Electric
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm118Svenska Handelsbanken AB ADR
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm121Taiwan Semiconductor Mfg Co Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm122Tesco PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm123Turkiye Garanti Bankasi
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm124Unicharm Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm125Unilever PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm126WPP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm127Xinyi Glass Hldgs Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1283M Company
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131Ace Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm132American Express Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm133American Tower REIT
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$1.14$1.11
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.65$9.81$7.17
2023Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.07$0.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.69$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$0.33$0.60$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.41$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.38$0.54$2.84
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.28$0.59$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.15$0.39$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.42$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.57$0.46$0.10
2012Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.44
2011Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.45
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