Civic Intelligence

Frances Pope Memorial Foundation Inc.

990 • Fiscal year 2011 • EIN 13-3605053

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

401 East 81st Street No 20A10028-5829
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$280,025

Up $32,936 (+13%) from 2010

Net Assets

Up

$253,821

Up $6,732 (+2.7%) from 2010

Liabilities

Up

$26,204

Up $26,204 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$296,238

Down $7,812 (-2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $247,089Liabilities 2010: $0Net Assets 2010: $247,0892010Assets 2011: $280,025Liabilities 2011: $26,204Net Assets 2011: $253,8212011Assets 2012: $296,022Liabilities 2012: $26,788Net Assets 2012: $269,2342012Assets 2013: $239,222Liabilities 2013: $37,011Net Assets 2013: $202,2112013Assets 2014: $128,213Liabilities 2014: $36,838Net Assets 2014: $91,3752014Assets 2015: $162,113Liabilities 2015: $44,526Net Assets 2015: $117,5872015Assets 2016: $125,725Liabilities 2016: $32,903Net Assets 2016: $92,8222016Assets 2017: $138,106Liabilities 2017: $63,099Net Assets 2017: $75,0072017Assets 2018: $161,153Liabilities 2018: $26,031Net Assets 2018: $135,1222018Assets 2019: $218,889Liabilities 2019: $31,875Net Assets 2019: $187,0142019Assets 2020: $287,920Liabilities 2020: $31,413Net Assets 2020: $256,5072020Assets 2021: $298,462Liabilities 2021: $44,227Net Assets 2021: $254,2352021Assets 2022: $199,898Liabilities 2022: $29,983Net Assets 2022: $169,9152022Assets 2023: $184,466Liabilities 2023: $29,400Net Assets 2023: $155,0662023Assets 2024: $211,992Liabilities 2024: $35,775Net Assets 2024: $176,2172024

Highlighted filing

2011

Assets$280,025
Liabilities$26,204
Net Assets$253,821

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $304,0502010Expenses 2011: $296,2382011Expenses 2012: $344,9592012Revenue 2013: $372,351Expenses 2013: $439,374Net Income 2013: -$67,0232013Revenue 2014: $280,592Expenses 2014: $391,428Net Income 2014: -$110,8362014Revenue 2015: $338,354Expenses 2015: $312,142Net Income 2015: $26,2122015Revenue 2016: $354,473Expenses 2016: $379,238Net Income 2016: -$24,7652016Revenue 2017: $419,443Expenses 2017: $437,258Net Income 2017: -$17,8152017Revenue 2018: $469,906Expenses 2018: $409,791Net Income 2018: $60,1152018Revenue 2019: $344,126Expenses 2019: $292,234Net Income 2019: $51,8922019Revenue 2020: $367,450Expenses 2020: $297,957Net Income 2020: $69,4932020Revenue 2021: $214,690Expenses 2021: $228,261Net Income 2021: -$13,5712021Revenue 2022: $143,883Expenses 2022: $228,203Net Income 2022: -$84,3202022Revenue 2023: $202,930Expenses 2023: $217,779Net Income 2023: -$14,8492023Revenue 2024: $137,826Expenses 2024: $116,675Net Income 2024: $21,1512024

Highlighted filing

2011

Revenue-
Expenses$296,238
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$553,337
Filing and Contact Details

Filer

EIN
13-3605053
Raw XML AppendixShowing 400 of 593 raw XML fields

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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation04463
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04463
IRS990ScheduleD/ExcessOrDeficitForYear044341
IRS990ScheduleD/ExcessOrDeficitPerFS044341
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0296238
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC 740. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue026594
IRS990ScheduleD/OtherAssets/Description0EVENT DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0340579
IRS990ScheduleD/TotalBookValueOtherAssets026594
IRS990ScheduleD/TotalExpenses0296238
IRS990ScheduleD/TotalExpensesPerForm9900296238
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0340579
IRS990ScheduleD/TotalRevenuePerForm9900340579

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$1.38$1.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$2.03$2.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.30$1.70$1.44$2.28$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.44$2.54$2.15$2.28$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.31$2.57$3.67$2.98$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.32$1.87$3.44$2.92$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.35$4.70$4.10$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.63$0.75$4.19$4.37$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.33$0.93$3.54$3.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.45$1.18$3.38$3.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$2.81$3.91$1.11
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.02$3.72$4.39$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.27$2.69$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.26$2.54$2.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$3.04