Civic Intelligence

Archipenko Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-4123083

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
PO Box 24712409-0247
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,565,830

Flat from 2012

Net Assets

$2,565,830

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$145,265

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,581,445Liabilities 2010: $0Net Assets 2010: $2,581,4452010Assets 2011: $2,466,864Liabilities 2011: $0Net Assets 2011: $2,466,8642011Assets 2012: $2,565,830Liabilities 2012: $0Net Assets 2012: $2,565,8302012Assets 2012: $2,565,830Liabilities 2012: $12012Assets 2013: $2,476,054Liabilities 2013: $0Net Assets 2013: $2,476,0542013Assets 2014: $2,396,070Liabilities 2014: $1,363Net Assets 2014: $2,394,7072014Assets 2015: $2,458,445Liabilities 2015: $1,861Net Assets 2015: $2,456,5842015Assets 2016: $2,367,269Liabilities 2016: $8,247Net Assets 2016: $2,359,0222016Assets 2017: $2,289,540Liabilities 2017: $3,386Net Assets 2017: $2,286,1542017Assets 2018: $2,186,050Liabilities 2018: $561Net Assets 2018: $2,185,4892018Assets 2019: $2,163,798Liabilities 2019: $8,755Net Assets 2019: $2,155,0432019Assets 2020: $2,124,041Liabilities 2020: $44,159Net Assets 2020: $2,079,8822020Assets 2021: $2,006,074Liabilities 2021: $923Net Assets 2021: $2,005,1512021Assets 2022: $1,912,289Liabilities 2022: $106,467Net Assets 2022: $1,805,8222022Assets 2023: $1,712,616Liabilities 2023: $9,842Net Assets 2023: $1,702,7742023Assets 2024: $1,786,640Liabilities 2024: $750Net Assets 2024: $1,785,8902024

Highlighted filing

2012

Assets$2,565,830
Liabilities$0
Net Assets$2,565,830
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $160,0072010Expenses 2011: $181,8052011Expenses 2012: $145,2652012Revenue 2012: $222,176Expenses 2012: $145,265Net Income 2012: $76,9112012Revenue 2013: $89,349Expenses 2013: $151,047Net Income 2013: -$61,6982013Revenue 2014: $68,423Expenses 2014: $163,568Net Income 2014: -$95,1452014Revenue 2015: $291,240Expenses 2015: $177,035Net Income 2015: $114,2052015Revenue 2016: $49,740Expenses 2016: $168,749Net Income 2016: -$119,0092016Revenue 2017: $99,039Expenses 2017: $180,674Net Income 2017: -$81,6352017Revenue 2018: $60,208Expenses 2018: $115,035Net Income 2018: -$54,8272018Revenue 2019: $59,273Expenses 2019: $125,483Net Income 2019: -$66,2102019Revenue 2020: $58,182Expenses 2020: $122,935Net Income 2020: -$64,7532020Revenue 2021: $62,776Expenses 2021: $147,171Net Income 2021: -$84,3952021Revenue 2022: $33,027Expenses 2022: $184,801Net Income 2022: -$151,7742022Revenue 2023: $20,069Expenses 2023: $179,955Net Income 2023: -$159,8862023Revenue 2024: $76,083Expenses 2024: $123,836Net Income 2024: -$47,7532024

Highlighted filing

2012

Revenue-
Expenses$145,265
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER GRAYDir./Treas./Vice-Pres-$0--
DAVID GRAYDir./Treas./Vice-Pres-$0--
ANDREW GRAYDir./Vice-Pres-$0--
ANNA GRAYDir./Vice-Pres-$0--
FRANCES A GRAYFoundeer Dir./PresPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOOD BANK OF THE HUDSON VALLEYCHARITABLE CONTRIBUTION-CORNWALLONHUDSON, NY, US$1,000
Filing and Contact Details

Filer

EIN
13-4123083
Raw XML AppendixShowing 400 of 820 raw XML fields

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GeneralExplanationAttachment/GeneralExplanation/Explanation0IN THE CURRENT YEAR IT CAME TO OUR ATTENTION THAT CERTAIN PARTS OF THE FORMS 990 PF FILED FOR THE YEARS 2009 THROUGH 2011 WERE INCORRECT. WE CORRECTED THE SECTIONS AFFECTED AND EXHIBIT THE CHANGE DETAILS OF SUCH CORRECTIONS. THE RESULT OF THESE CHANGES WAS TO CAUSE US TO CHANGE INFORMATION THAT IS CARRIED FORWARD FROM ONE YEAR TO THE NEXT ON THE FORM 990 PF. THE PARTS OF THE RETURN THAT WERE AFFECTED BY THIS ARE:PAGE 3 PART V QUALIFICATION UNDER SECTION 4940(E) FOR REDUCED TAX ON NET INVESTMENT INCOME WE CHANGED THE COLUMNS B AND C TO REFLECT THE VALUES AS CORRECTED IN OUR RECORDS FOR EACH YEAR. THIS RESULTED IN A MORE REALISTIC FIGURE FOR CALCULATION OF THE 1% TAX.PAGE 10 PART XIV PRIVATE OPERATING FOUNDATIONS THE AMOUNTS ON LINE 2C QUALIFYING DISTRIBUTIONS HAVE BEEN CHANGED TO REFLECT CHANGES MADE IN OUR RECORDS FOR EACH YEAR RESULTING IN MORE ACCURATE INFORMATION ABOUT THE PRIVATE OPERATING FOUNDATION.
GeneralExplanationAttachment/GeneralExplanation/Identifier0CHANGES TO FORM 990-PF
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02466864
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02565830
IRS990PF/BalanceSheets/TotalNetAssetsBOY02466864
IRS990PF/BalanceSheets/TotalNetAssetsEOY02565830
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis019990
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis230000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis360000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis48
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis510000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-04-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-01-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-01-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-07-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BANK OF AMERICA CORP 5%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BANK OF CHINA CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2GOLDMAN SACHS GROUP NOTES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3BANK OF AMERICA NA CD 2%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4BLACKROCK CREDIT ALLOC INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5MORGAN STANLEY MULTI STEP UP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss41
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses41
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice020000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice230000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice360000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice49
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice510000
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss010
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses076911
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases022055
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02565830
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02466864
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02565830
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0296
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0466
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0466
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0466
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0296
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY012796254
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01010725
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0912
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015161
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01009813
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn049778
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0995564
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01010725
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition420.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,565,830
Liabilities
$0
Net assets
$2,565,830
Revenue
-
Expenses
$145,265
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.81$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.05$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.29$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.07$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.09$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.15
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.22$0.15$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16