Civic Intelligence

Christina Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6277184

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
245 Park AveSuite 32 FLR10167
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

79th percentile

23%

Faster asset growth than 79% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$325

Up $61 (+23%) from 2011

Net Assets

Up

$325

Up $61 (+23%) 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

$539

Up $140 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $663Liabilities 2010: $0Net Assets 2010: $6632010Assets 2011: $264Liabilities 2011: $0Net Assets 2011: $2642011Assets 2012: $325Liabilities 2012: $0Net Assets 2012: $3252012Assets 2013: $267Liabilities 2013: $0Net Assets 2013: $2672013Assets 2014: $690Liabilities 2014: $0Net Assets 2014: $6902014Assets 2015: $94Liabilities 2015: $0Net Assets 2015: $942015Assets 2016: $981Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $349Liabilities 2017: $0Net Assets 2017: $3492017Assets 2018: $110,697Liabilities 2018: $0Net Assets 2018: $110,6972018Assets 2019: $106,030Liabilities 2019: $5,000Net Assets 2019: $101,0302019Assets 2020: $6,295,796Liabilities 2020: $0Net Assets 2020: $6,295,7962020Assets 2021: $5,862,349Liabilities 2021: $83,112Net Assets 2021: $5,779,2372021Assets 2022: $7,232,244Liabilities 2022: $30,976Net Assets 2022: $7,201,2682022Assets 2023: $5,323,574Liabilities 2023: $0Net Assets 2023: $5,323,5742023Assets 2024: $4,841,670Liabilities 2024: $88,273Net Assets 2024: $4,753,3972024

Highlighted filing

2012

Assets$325
Liabilities$0
Net Assets$325
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3912010Expenses 2011: $3992011Expenses 2012: $5392012Revenue 2013: $500Expenses 2013: $558Net Income 2013: -$582013Revenue 2014: $101,000Expenses 2014: $100,577Net Income 2014: $4232014Revenue 2015: $200,000Expenses 2015: $200,596Net Income 2015: -$5962015Revenue 2016: $201,500Expenses 2016: $200,613Net Income 2016: $8872016Revenue 2017: $0Expenses 2017: $632Net Income 2017: -$6322017Revenue 2018: $211,000Expenses 2018: $100,652Net Income 2018: $110,3482018Revenue 2019: $0Expenses 2019: $9,667Net Income 2019: -$9,6672019Revenue 2020: $15,194,550Expenses 2020: $8,999,784Net Income 2020: $6,194,7662020Revenue 2021: $3,147,015Expenses 2021: $3,663,574Net Income 2021: -$516,5592021Revenue 2022: $5,527,819Expenses 2022: $4,105,788Net Income 2022: $1,422,0312022Revenue 2023: $5,103,628Expenses 2023: $6,981,322Net Income 2023: -$1,877,6942023Revenue 2024: $5,020,191Expenses 2024: $5,590,368Net Income 2024: -$570,1772024

Highlighted filing

2012

Revenue-
Expenses$539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos de la RosaTreasurer-$0--
ANTHONY MULLENPresident & VP-$0--
Filing and Contact Details

Filer

EIN
13-6277184
Raw XML Appendix204 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses061
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0600
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IRS990PF/BalanceSheets/CashBOY0264
IRS990PF/BalanceSheets/CashEOY0325
IRS990PF/BalanceSheets/CashEOYFMV0325
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0325
IRS990PF/BalanceSheets/TotalNetAssetsBOY0264
IRS990PF/BalanceSheets/TotalNetAssetsEOY0325
IRS990PF/BalanceSheets/UnrestrictedBOY0264
IRS990PF/BalanceSheets/UnrestrictedEOY0325
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0325
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0325
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0364
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0364
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0359
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0364
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Carlos de la Rosa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANTHONY MULLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT & VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10245 Park Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11245 Park Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010167
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110167
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANTHOS USA INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127042302
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10245 PARK AVE ATTN 32TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New York
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010167
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/StatesFiledWith1NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIED FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CARLOS DE LA ROSA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02127042306
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10245 Park Ave 32Floor
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010167
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NOT APPLICABLE
IRS990PF/SupplementaryInformation/ShareholderManager0NOT APPLICABLE
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/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302169
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4029038
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502034
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus018
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY018
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502016
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031207
IRS990PF/UndistributedIncome/ExcessFromYear302169
IRS990PF/UndistributedIncome/ExcessFromYear4029038
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus033223
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033241
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0DELAWARE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1NYS DEPT OF LAW FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2PA STATUTORY REPRESENTATION FE
OtherExpensesSchedule/OtherExpenses/Description3ALM MEDIA, INC. FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2359
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3130
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136277184
ReturnHeader/Filer/InCareOfName0% ANTHOS USA INC
ReturnHeader/Filer/Name/BusinessNameLine10THE CHRISTINA FOUNDATION
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone02127042302
ReturnHeader/Filer/USAddress/AddressLine10245 Park Ave
ReturnHeader/Filer/USAddress/AddressLine20Suite 32 FLR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010167
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Anthony Mullen
ReturnHeader/Officer/Phone02127043100
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthos USA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10245 Park Avenue 32nd Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010167
ReturnHeader/Preparer/Phone02127043100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T16:10:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325
Liabilities
$0
Net assets
$325
Revenue
-
Expenses
$539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.09$4.75$5.02$5.59$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$5.10$6.98$1.88
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.03$7.20$5.53$4.11$1.42
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$3.15$3.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$15.2$9.00$6.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00