Civic Intelligence

Barbara L Becker & Jonathan C

990PF • Fiscal year 2012 • EIN 13-3949651

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

C/O S Ditsky 475 Park Ave SouthRoom/Suite 24 FL10016
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,962

Down $4,441 (-18%) from 2011

Net Assets

$19,962

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,367

Down $12,567 (-70%) from 2011

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.

$150K$100K$50K$0Assets 2010: $41,338Liabilities 2010: $02010Assets 2011: $24,403Liabilities 2011: $02011Assets 2012: $19,962Liabilities 2012: $0Net Assets 2012: $19,9622012Assets 2013: $16,817Liabilities 2013: $0Net Assets 2013: $16,8172013Assets 2014: $122,999Liabilities 2014: $0Net Assets 2014: $122,9992014Assets 2016: $125,585Liabilities 2016: $0Net Assets 2016: $125,5852016Assets 2017: $49,133Liabilities 2017: $0Net Assets 2017: $49,1332017

Highlighted filing

2012

Assets$19,962
Liabilities$0
Net Assets$19,962

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $16,124Expenses 2010: $61,000Net Income 2010: -$44,8762010Revenue 2011: $1,049Expenses 2011: $17,934Net Income 2011: -$16,8852011Expenses 2012: $5,3672012Revenue 2013: $2,221Expenses 2013: $5,366Net Income 2013: -$3,1452013Revenue 2014: $106,533Expenses 2014: $351Net Income 2014: $106,1822014Revenue 2016: $1,652Expenses 2016: $230Net Income 2016: $1,4222016Revenue 2017: $13,778Expenses 2017: $90,230Net Income 2017: -$76,4522017

Highlighted filing

2012

Revenue-
Expenses$5,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BECKERDirector-$0--
MARJORIE ANNE BECKERDirector-$0--
BARBARA L BECKERDirector-$0--
JONATHAN C GALLANTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE DALTON SCHOOLEDUCATIONACTIVENEW YORK, NY, US$5,000
Filing and Contact Details

Filer

EIN
13-3949651
Raw XML Appendix377 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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CompensationExplanation/Compensation/PersonName2BARBARA L BECKER
CompensationExplanation/Compensation/PersonName3JONATHAN C GALLANT
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5FAIRHOLME FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JACK BECKER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BARBARA L BECKER
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE DALTON SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10108 E 89TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010128
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01223
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01223
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016246
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2056100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017353
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4034863
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5031215
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5031215
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0128339
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03777
IRS990PF/UndistributedIncome/ExcessFromYear1016246
IRS990PF/UndistributedIncome/ExcessFromYear2056100
IRS990PF/UndistributedIncome/ExcessFromYear3017353
IRS990PF/UndistributedIncome/ExcessFromYear4034863
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03777
IRS990PF/UndistributedIncome/TotalCorpus0159554
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0155777
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0205
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0192
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0192
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome04
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOM
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome04
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133949651
ReturnHeader/Filer/Name/BusinessNameLine10BARBARA L BECKER & JONATHAN C
ReturnHeader/Filer/Name/BusinessNameLine20GALLANT CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0BARB
ReturnHeader/Filer/Phone02125572727
ReturnHeader/Filer/USAddress/AddressLine10C/O S DITSKY 475 PARK AVE SOUTH
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 24 FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JONATHAN GALLANT
ReturnHeader/Officer/Phone02125572727
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUART A DITSKY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 PARK AVENUE SOUTH 24 FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100166901
ReturnHeader/Preparer/Name0STUART A DITSKY
ReturnHeader/Preparer/Phone02125572727
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:51:32-06:00

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