Civic Intelligence

The Tws Foundation C/O Thomas W Smith

990PF • Fiscal year 2010 • EIN 13-3258067

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization Profile
323 Railroad Avenue06830
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$8,372,335

No earlier filing loaded for comparison.

Net Assets

$8,362,335

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,903,302

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $8,372,335Liabilities 2010: $10,000Net Assets 2010: $8,362,3352010Assets 2011: $5,289,866Liabilities 2011: $10,000Net Assets 2011: $5,279,8662011Assets 2012: $6,845,959Liabilities 2012: $10,000Net Assets 2012: $6,835,9592012Assets 2013: $6,006,283Liabilities 2013: $33,891Net Assets 2013: $5,972,3922013Assets 2014: $5,867,601Liabilities 2014: $10,000Net Assets 2014: $5,857,6012014Assets 2015: $15,372,362Liabilities 2015: $22,634Net Assets 2015: $15,349,7282015

Highlighted filing

2010

Assets$8,372,335
Liabilities$10,000
Net Assets$8,362,335
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,903,3022010Expenses 2011: $5,087,3892011Expenses 2012: $5,884,5652012Revenue 2013: $6,878,832Expenses 2013: $8,174,675Net Income 2013: -$1,295,8432013Revenue 2014: $8,245,357Expenses 2014: $8,354,522Net Income 2014: -$109,1652014Revenue 2015: $18,338,415Expenses 2015: $9,650,158Net Income 2015: $8,688,2572015

Highlighted filing

2010

Revenue-
Expenses$3,903,302
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W SMITHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDETAIL UPON REQUESTVarious501(c)3GREENWICH, CT, US$3,772,909
Filing and Contact Details

Filer

EIN
13-3258067
Raw XML AppendixShowing 400 of 455 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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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0IN WRITING WITH ALL NECESSARY INFORMATION FOR EVALUATION
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0GREENWICH
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode006830
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0THOMAS W SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03772909
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DETAIL UPON REQUEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012761789
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions03093475
IRS990ScheduleB/ContributorInfo/AggregateContributions1840463
IRS990ScheduleB/ContributorInfo/AggregateContributions2600000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11323 RAILROAD AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12323 RAILROAD AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GREENWICH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1GREENWICH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2GREENWICH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006830
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode206830
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THOMAS W SMITH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1THOMAS W SMITH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2THOMAS W SMITH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,372,335
Liabilities
$10,000
Net assets
$8,362,335
Revenue
-
Expenses
$3,903,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.02$15.3$18.3$9.65$8.69
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$8.25$8.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.97$6.88$8.17$1.30
2012Detailed filing. Detailed filing data is available for this year.$6.85$0.01$6.84$5.88
2011Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$5.09
2010Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$3.90