Civic Intelligence

Pawling Community Foundation

990PF • Fiscal year 2012 • EIN 14-1748758

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

Organization Profile
PO Box 65712564
Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

12th percentile

-33%

Faster asset growth than 12% 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 / Assets89th percentile

Assets

Down

$23,205

Down $11,296 (-33%) from 2011

Net Assets

Down

$13,205

Down $21,296 (-62%) from 2011

Liabilities

Up

$10,000

Up $10,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,988

Down $278,937 (-78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $34,501Liabilities 2011: $0Net Assets 2011: $34,5012011Assets 2012: $23,205Liabilities 2012: $10,000Net Assets 2012: $13,2052012Assets 2013: $25,485Liabilities 2013: $10,139Net Assets 2013: $15,3462013Assets 2014: $41,644Liabilities 2014: $139Net Assets 2014: $41,5052014Assets 2015: $30,594Liabilities 2015: $0Net Assets 2015: $30,5942015Assets 2016: $18,390Liabilities 2016: $0Net Assets 2016: $18,3902016Assets 2017: $60,469Liabilities 2017: $0Net Assets 2017: $60,4692017Assets 2018: $94,404Liabilities 2018: $0Net Assets 2018: $94,4042018Assets 2019: $89,868Liabilities 2019: $2,477Net Assets 2019: $87,3912019Assets 2020: $63,646Liabilities 2020: $2,477Net Assets 2020: $61,1692020Assets 2021: $136,160Liabilities 2021: $2,477Net Assets 2021: $133,6832021Assets 2022: $73,849Liabilities 2022: $0Net Assets 2022: $73,8492022Assets 2023: $86,126Liabilities 2023: $0Net Assets 2023: $86,1262023Assets 2024: $127,708Liabilities 2024: $0Net Assets 2024: $127,7082024

Highlighted filing

2012

Assets$23,205
Liabilities$10,000
Net Assets$13,205
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $357,9252011Expenses 2012: $78,9882012Revenue 2013: $25,550Expenses 2013: $13,270Net Income 2013: $12,2802013Revenue 2014: $35,585Expenses 2014: $9,426Net Income 2014: $26,1592014Revenue 2015: $50Expenses 2015: $10,961Net Income 2015: -$10,9112015Revenue 2016: $6,201Expenses 2016: $18,405Net Income 2016: -$12,2042016Revenue 2017: $83,385Expenses 2017: $41,306Net Income 2017: $42,0792017Revenue 2018: $81,605Expenses 2018: $47,670Net Income 2018: $33,9352018Revenue 2019: $8,531Expenses 2019: $15,544Net Income 2019: -$7,0132019Revenue 2020: $16,632Expenses 2020: $42,854Net Income 2020: -$26,2222020Revenue 2021: $129,345Expenses 2021: $56,831Net Income 2021: $72,5142021Revenue 2022: $104,026Expenses 2022: $163,860Net Income 2022: -$59,8342022Revenue 2023: $110,336Expenses 2023: $98,059Net Income 2023: $12,2772023Revenue 2024: $157,842Expenses 2024: $116,260Net Income 2024: $41,5822024

Highlighted filing

2012

Revenue-
Expenses$78,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GEORGE COULTERAsst Treas.-$0--
CHARLES DANIELSVice Chair-$0--
KEIR DONALDSONBoard Member-$0--
JOSEPH J FAMULAROBoard Member-$0--
MICHELLE FARNUMBoard Member-$0--
KEVIN A HAMILTONBoard Member-$0--
BETTY HETTINGERBoard Member-$0--
JULIE HUNTERSecretary-$0--
ELIZABETH MCCORMACKBoard Member-$0--
WILLIAM MCGUINNESSBoard Member-$0--
AMELIE RENNOLDSBoard Member-$0--
EARL M SLOCUMBoard Member-$0--
ARCH SMITHBoard Member-$0--
NORA MADONICKBoard Member-$0--
ANN ZIFFBoard Member-$0--
DR KAREN ZUKOWSKIBoard Member-$0--
PATRICIA BELLUCCIBoard Member-$0--
MEREDITH BLEVEANSBoard Member-$0--
MICHAEL CERNYBoard Member-$0--
PIEDADE MATOSBoard Member-$0--
SCOTT TEPPERBoard Member-$0--
WILLIAM WIXOMBoard Member-$0--
NANCY TANNERBoard Member-$0--
JOHN KALINBoard Member-$0--
Filing and Contact Details

Filer

EIN
14-1748758
Raw XML AppendixShowing 400 of 499 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/PersonName0DR GEORGE COULTER
CompensationExplanation/Compensation/PersonName1CHARLES DANIELS
CompensationExplanation/Compensation/PersonName2KEIR DONALDSON
CompensationExplanation/Compensation/PersonName3JOSEPH J FAMULARO
CompensationExplanation/Compensation/PersonName4MICHELLE FARNUM
CompensationExplanation/Compensation/PersonName5KEVIN A HAMILTON
CompensationExplanation/Compensation/PersonName6BETTY HETTINGER
CompensationExplanation/Compensation/PersonName7JULIE HUNTER
CompensationExplanation/Compensation/PersonName8ELIZABETH MCCORMACK
CompensationExplanation/Compensation/PersonName9WILLIAM MCGUINNESS
CompensationExplanation/Compensation/PersonName10AMELIE RENNOLDS
CompensationExplanation/Compensation/PersonName11EARL M SLOCUM
CompensationExplanation/Compensation/PersonName12ARCH SMITH
CompensationExplanation/Compensation/PersonName13NORA MADONICK
CompensationExplanation/Compensation/PersonName14ANN ZIFF
CompensationExplanation/Compensation/PersonName15DR KAREN ZUKOWSKI
CompensationExplanation/Compensation/PersonName16PATRICIA BELLUCCI
CompensationExplanation/Compensation/PersonName17MEREDITH BLEVEANS
CompensationExplanation/Compensation/PersonName18MICHAEL CERNY
CompensationExplanation/Compensation/PersonName19PIEDADE MATOS
CompensationExplanation/Compensation/PersonName20SCOTT TEPPER
CompensationExplanation/Compensation/PersonName21WILLIAM WIXOM
CompensationExplanation/Compensation/PersonName22NANCY TANNER
CompensationExplanation/Compensation/PersonName23JOHN KALIN
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IRS990PF/BalanceSheets/UnrestrictedBOY034501
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR GEORGE COULTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES DANIELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEIR DONALDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOSEPH J FAMULARO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MICHELLE FARNUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KEVIN A HAMILTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BETTY HETTINGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JULIE HUNTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8ELIZABETH MCCORMACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9WILLIAM MCGUINNESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10AMELIE RENNOLDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11EARL M SLOCUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12ARCH SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13NORA MADONICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14ANN ZIFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName15DR KAREN ZUKOWSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName16PATRICIA BELLUCCI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName17MEREDITH BLEVEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName18MICHAEL CERNY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName19PIEDADE MATOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName20SCOTT TEPPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName21WILLIAM WIXOM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName22NANCY TANNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName23JOHN KALIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ASST TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title13BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title14BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title15BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title16BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,205
Liabilities
$10,000
Net assets
$13,205
Revenue
-
Expenses
$78,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.58$1.16$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.10$0.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.04$1.64$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.29$0.57$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$0.17$0.43$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.09$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.82$0.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.83$0.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.36$0.09$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.26$0.13$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.79
2011Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.58