Civic Intelligence

Craigmyle Foundation

990PF • Fiscal year 2013 • EIN 13-6109205

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
Kelley Drye Warren Llp 101 Park AveNo FL 2710178

(212) 808-7800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,693,678

Up $755,494 (+81%) from 2012

Net Assets

Up

$1,693,678

Up $755,494 (+81%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

$910,320

No earlier filing loaded for comparison.

Expenses

Down

$154,826

Down $37,891 (-20%) from 2012

Net Income

$755,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,282Liabilities 2011: $0Net Assets 2011: $1,046,2822011Assets 2012: $938,184Liabilities 2012: $0Net Assets 2012: $938,1842012Assets 2013: $1,693,678Liabilities 2013: $0Net Assets 2013: $1,693,6782013Assets 2014: $1,645,791Liabilities 2014: $0Net Assets 2014: $1,645,7912014Assets 2015: $1,616,280Liabilities 2015: $0Net Assets 2015: $1,616,2802015Assets 2016: $1,597,699Liabilities 2016: $0Net Assets 2016: $1,597,6992016Assets 2017: $1,673,383Liabilities 2017: $0Net Assets 2017: $1,673,3832017Assets 2018: $2,464,089Liabilities 2018: $0Net Assets 2018: $2,464,0892018Assets 2019: $2,350,971Liabilities 2019: $0Net Assets 2019: $2,350,9712019Assets 2020: $2,366,935Liabilities 2020: $0Net Assets 2020: $2,366,9352020Assets 2021: $2,402,342Liabilities 2021: $0Net Assets 2021: $2,402,3422021Assets 2022: $2,317,260Liabilities 2022: $0Net Assets 2022: $2,317,2602022Assets 2023: $2,118,561Liabilities 2023: $0Net Assets 2023: $2,118,5612023Assets 2024: $2,500,314Liabilities 2024: $0Net Assets 2024: $2,500,3142024

Highlighted filing

2013

Assets$1,693,678
Liabilities$0
Net Assets$1,693,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $29,1362011Expenses 2012: $192,7172012Revenue 2013: $910,320Expenses 2013: $154,826Net Income 2013: $755,4942013Revenue 2014: $150,563Expenses 2014: $207,670Net Income 2014: -$57,1072014Revenue 2015: $81,911Expenses 2015: $111,422Net Income 2015: -$29,5112015Revenue 2016: $85,552Expenses 2016: $104,133Net Income 2016: -$18,5812016Revenue 2017: $86,938Expenses 2017: $10,324Net Income 2017: $76,6142017Revenue 2018: $1,083,495Expenses 2018: $155,436Net Income 2018: $928,0592018Revenue 2019: $61,850Expenses 2019: $168,923Net Income 2019: -$107,0732019Revenue 2020: $32,077Expenses 2020: $26,025Net Income 2020: $6,0522020Revenue 2021: $149,378Expenses 2021: $118,024Net Income 2021: $31,3542021Revenue 2022: $104,458Expenses 2022: $189,469Net Income 2022: -$85,0112022Revenue 2023: $138,202Expenses 2023: $336,903Net Income 2023: -$198,7012023Revenue 2024: $596,635Expenses 2024: $212,175Net Income 2024: $384,4602024

Highlighted filing

2013

Revenue$910,320
Expenses$154,826
Net Income$755,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN R CAUFIELDTrustee-$0--
ALEXANDER CTETREAULTTrustee-$0--
Filing and Contact Details

Filer

EIN
13-6109205
Phone
2128087800

Signing Officer

Name
Rosemary Craigmyle
Title
Trustee
Phone
2128087800
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Christina Mason
Phone
2128087800
Raw XML Appendix358 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/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0140106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.248691
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0140106
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0140106
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0140106
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CRAIGMYLE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10KELLEY DRYE WARREN LLP 101 PARK AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010178
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128087800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10LIST AVAILABLE CO KELLEY DRYE & WARREN LLP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10101 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010178
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0131000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0115410
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02107
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026803
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02107
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140106
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024696
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02107
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KELLEY DRYE & WARREN LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08591
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt017182
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt08591
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PUBLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1265
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0JPMORGAN CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06017
TaxesSchedule/TaxesDetail/Amt0112
TaxesSchedule/TaxesDetail/CategoryTxt0ADR DEPOSITORY FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0112
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY CRAIGMYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128087800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRAIGMYLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0136109205
ReturnHeader/Filer/PhoneNum02128087800
ReturnHeader/Filer/USAddress/AddressLine10KELLEY DRYE WARREN LLP 101 PARK AVE
ReturnHeader/Filer/USAddress/AddressLine20NO FL 27
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135335107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLEY DRYE & WARREN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010178
ReturnHeader/PreparerPersonGrp/PhoneNum02128087800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MASON
ReturnHeader/ReturnTs02014-05-14T11:32:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,678
Liabilities
$0
Net assets
$1,693,678
Revenue
$910,320
Expenses
$154,826
Net income
$755,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.60$0.21$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.14$0.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.06$0.17$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.08$0.16$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.09$0.01$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.11$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.91$0.15$0.76
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03