Civic Intelligence

Inta Foundation

990PF • Fiscal year 2012 • EIN 13-3436191

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
655 Third Avenue 10th Floor10017
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2012 filings • NTEE Q • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE Q • <$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 / Assets61st percentile

Assets

Up

$203,060

Up $17,192 (+9.2%) from 2011

Net Assets

Up

$203,060

Up $17,192 (+9.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,226

Up $8,924 (+168%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $185,868Liabilities 2011: $0Net Assets 2011: $185,8682011Assets 2012: $203,060Liabilities 2012: $0Net Assets 2012: $203,0602012Assets 2013: $235,674Liabilities 2013: $10,000Net Assets 2013: $225,6742013Assets 2014: $233,673Liabilities 2014: $15,0002014Assets 2015: $202,562Liabilities 2015: $02015Assets 2016: $191,784Liabilities 2016: $0Net Assets 2016: $191,7842016Assets 2018: $153,110Liabilities 2018: $0Net Assets 2018: $153,1102018Assets 2019: $151,299Liabilities 2019: $0Net Assets 2019: $151,2992019Assets 2020: $165,673Liabilities 2020: $50Net Assets 2020: $165,6232020Assets 2021: $190,435Liabilities 2021: $1Net Assets 2021: $190,4352021Assets 2022: $293,524Liabilities 2022: $50,921Net Assets 2022: $242,6032022Assets 2023: $321,980Liabilities 2023: $26,6952023Assets 2024: $378,117Liabilities 2024: $32,185Net Assets 2024: $345,9322024

Highlighted filing

2012

Assets$203,060
Liabilities$0
Net Assets$203,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $5,3022011Expenses 2012: $14,2262012Revenue 2013: $8,957Expenses 2013: $14,921Net Income 2013: -$5,9642013Revenue 2014: $22,205Expenses 2014: $26,094Net Income 2014: -$3,8892014Revenue 2015: $12,739Expenses 2015: $11,581Net Income 2015: $1,1582015Revenue 2016: $3,865Expenses 2016: $20,370Net Income 2016: -$16,5052016Revenue 2018: $3,490Expenses 2018: $29,162Net Income 2018: -$25,6722018Revenue 2019: $3,112Expenses 2019: $26,131Net Income 2019: -$23,0192019Revenue 2020: $2,519Expenses 2020: $1,785Net Income 2020: $7342020Revenue 2021: $15,631Expenses 2021: $2,801Net Income 2021: $12,8302021Revenue 2022: $109,964Expenses 2022: $19,084Net Income 2022: $90,8802022Revenue 2023: $141,397Expenses 2023: $111,434Net Income 2023: $29,9632023Revenue 2024: $164,322Expenses 2024: $121,686Net Income 2024: $42,6362024

Highlighted filing

2012

Revenue-
Expenses$14,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GOODERPresidentPT$0--
EILEEN KENNEDYSecretaryPT$0--
LARISSA COLTONBoard MemberPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL TRADEMARK ASSOCIATIONSCHOLARSHIP PROGRAM501(C) (6)NEW YORK, NY, US$10,000
Filing and Contact Details

Filer

EIN
13-3436191
Raw XML Appendix295 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/MinimumInvestmentReturn/CashDeemedCharitable03146
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010328
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID GOODER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EILEEN KENNEDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LARISSA COLTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10655 THIRD AVENUE 10TH FLOOR
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OtherIncreasesSchedule/OtherIncreases/Amount09476
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OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED LOSS ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreases/Description1PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133436191
ReturnHeader/Filer/Name/BusinessNameLine10THE INTA FOUNDATION
ReturnHeader/Filer/NameControl0INTA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DAVID GOODER
ReturnHeader/Officer/Phone02127689887
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T09:58:46-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,060
Liabilities
$0
Net assets
$203,060
Revenue
-
Expenses
$14,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.32$3.46$1.64$1.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.27$1.41$1.11$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.51$2.43$1.10$0.19$0.91
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.00$1.90$0.16$0.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.03$0.26$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.03$0.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.04$0.20$0.17
2015Summary only. Only limited summary data is available for this year.$2.03$0.00$0.13$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$2.34$0.15$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$0.09$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.05