Civic Intelligence

CIVIC Properties Inc

990PF • Fiscal year 2011 • EIN 14-1689093

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization Profile
108 Parker Avenue12601
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,735,052

Down $394,976 (-19%) from 2010

Net Assets

$1,735,052

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $28,621 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$372,875

Up $250,901 (+206%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,130,028Liabilities 2010: $28,6212010Assets 2011: $1,735,052Liabilities 2011: $0Net Assets 2011: $1,735,0522011Assets 2012: $1,638,681Liabilities 2012: $0Net Assets 2012: $1,638,6812012Assets 2013: $1,542,221Liabilities 2013: $0Net Assets 2013: $1,542,2212013Assets 2014: $1,445,853Liabilities 2014: $0Net Assets 2014: $1,445,8532014Assets 2015: $1,348,202Liabilities 2015: $0Net Assets 2015: $1,348,2022015Assets 2016: $1,252,661Liabilities 2016: $2,270Net Assets 2016: $1,250,3912016Assets 2017: $1,154,043Liabilities 2017: $0Net Assets 2017: $1,154,0432017Assets 2018: $1,056,716Liabilities 2018: $0Net Assets 2018: $1,056,7162018

Highlighted filing

2011

Assets$1,735,052
Liabilities$0
Net Assets$1,735,052
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $6,577Expenses 2010: $121,974Net Income 2010: -$115,3972010Expenses 2011: $372,8752011Expenses 2012: $101,5192012Revenue 2013: $5,156Expenses 2013: $101,616Net Income 2013: -$96,4602013Revenue 2014: $5,148Expenses 2014: $101,516Net Income 2014: -$96,3682014Revenue 2015: $5,102Expenses 2015: $102,753Net Income 2015: -$97,6512015Revenue 2016: $4,811Expenses 2016: $102,622Net Income 2016: -$97,8112016Revenue 2017: $4,943Expenses 2017: $101,291Net Income 2017: -$96,3482017Revenue 2018: $4,970Expenses 2018: $102,297Net Income 2018: -$97,3272018

Highlighted filing

2011

Revenue-
Expenses$372,875
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LUMB CO TAYLOR MFGPresident-$0--
MICHAEL C BURDIS CO TAYLOR MFGTreasurer-$0--
JIM NELSON CO VANDEWATERVANDEWATERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBARDAVON 1869 OPERA HOUSE INCTRANS OF PROPERTY FOR GEN PURPOSE501 (C) 3POUGHKEEPSIE, NY, US$172,288
Paid GrantCUNNEEN-HACKETT ARTS CENTER INCTRANS OF PROPERTY FOR GEN PURPOSE501 (C) 3POUGHKEEPSIE, NY, US$88,093
Filing and Contact Details

Filer

EIN
14-1689093
Raw XML AppendixShowing 400 of 446 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/PersonName2JIM NELSON CO VANDEWATERVANDEWATER
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DepreciationSchedule/Depreciation/DescriptionOfProperty7IMPROVEMENTS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JIM NELSON CO VANDEWATERVANDEWATER
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0260381
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50700
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0260381
IRS990PF/QualifyingDistributions/ExpensesAndContributions0260381
IRS990PF/QualifyingDistributions/QualifyingDistributions0260381
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CIVIC PROPERTIES INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08454523780
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10108 PARKER AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0POUGHKEEPSIE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012601
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10HOLD TITLE TO REAL ESTATE USED BY 501(C)(3) ORGANIZATION IN CONNECTION WITH ITS CHARITABLE PURPOSE.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0172288
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount188093
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TRANS OF PROPERTY FOR GEN PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TRANS OF PROPERTY FOR GEN PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BARDAVON 1869 OPERA HOUSE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CUNNEEN-HACKETT ARTS CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1035 MARKET STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119 VASSAR STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1POUGHKEEPSIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112601
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0260381
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50700
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50700
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0260381
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0260381
IRS990PF/UndistributedIncome/QualifyingDistributions0260381
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0260381
IRS990PF/UndistributedIncome/TotalCorpus0261081
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0700
IRS990PF/UndistributedIncome/UndistributedIncomeCY00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,052
Liabilities
$0
Net assets
$1,735,052
Revenue
-
Expenses
$372,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.01$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.01$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.37
2010Summary only. Only limited summary data is available for this year.$2.13$0.03$0.01$0.12$0.12