Civic Intelligence

Puffin Foundation Ltd

990PF • Fiscal year 2012 • EIN 13-3155489

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization Profile
20 Puffin Way07666-4167
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $10M-$25M 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

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets16th percentile

Assets

Down

$11,652,120

Down $295,948 (-2.5%) from 2011

Net Assets

Down

$11,650,902

Down $297,166 (-2.5%) from 2011

Liabilities

Up

$1,218

Up $1,218 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,614,568

Up $445,472 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,610,788Liabilities 2010: $1,695Net Assets 2010: $11,609,0932010Assets 2011: $11,948,068Liabilities 2011: $0Net Assets 2011: $11,948,0682011Assets 2012: $11,652,120Liabilities 2012: $1,218Net Assets 2012: $11,650,9022012Assets 2013: $11,495,221Liabilities 2013: $174Net Assets 2013: $11,495,0472013Assets 2014: $16,987,364Liabilities 2014: $1Net Assets 2014: $16,987,3642014

Highlighted filing

2012

Assets$11,652,120
Liabilities$1,218
Net Assets$11,650,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $1,742,1772010Expenses 2011: $2,169,0962011Expenses 2012: $2,614,5682012Revenue 2013: $4,087,710Expenses 2013: $3,141,037Net Income 2013: $946,6732013Revenue 2014: $9,281,653Expenses 2014: $3,838,090Net Income 2014: $5,443,5632014

Highlighted filing

2012

Revenue-
Expenses$2,614,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL ROSENSTEINDirectorFT$62,151-$62,151
GLADYS MILLER-ROSENSTEINDirectorFT$56,044-$56,044
PERRY ROSENSTEINDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOTHER CONTRIBUTIONSCHARITABLE ORGANIZATIONSN/ATEANECK, NJ, US$1,253,826
Paid GrantTOTAL GRANTSFURTHERANCE OF THE ARTSN/ATEANECK, NJ, US$668,220
Filing and Contact Details

Filer

EIN
13-3155489
Raw XML AppendixShowing 400 of 911 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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Filings

Displayed year

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

Open filing
Assets
$11,652,120
Liabilities
$1,218
Net assets
$11,650,902
Revenue
-
Expenses
$2,614,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$9.28$3.84$5.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.5$0.00$11.5$4.09$3.14$0.95
2012Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.61
2011Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.17
2010Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.74