Civic Intelligence

Syracuse University Press Inc

EIN 15-0621510

621 Skytop Road13244-5290

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

No value available

No filing with officer or executive compensation is available for this organization yet.

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$863,616

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2010

Assets$0

Liabilities$0

Net Assets$0

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2010

Revenue-

Expenses$863,616

Net Income-

Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $863,616
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$8.64

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2009 to Jun 30, 2010
Signed: May 12, 2011
Return Version: 2009v1.7
Gross Receipts: $1,552,379

Filing and Contact Details

Filer

EIN: 15-0621510

Raw XML AppendixShowing 400 of 658 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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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	5	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	6	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	151336
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	2	26703
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	4	24825
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	5	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	6	0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	CERTAIN OFFICERS PARTICIPATE IN A NONQUALIFIED 457(F) PLAN WITH A RELATED ORGANIZATION: NANCY CANTOR $51,336 LOUIS G. MARCOCCIA $26,703 ERIC F. SPINA $24,825
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	1	THE FOLLOWING FOOTNOTES TO CERTAIN ENTRIES ON THIS YEAR'S FORM 990 ARE OFFERED TO HELP CLARIFY SOME OF THE ENTRIES ON THIS YEAR'S FORM 990, USING THE RELATED ORGANIZATION, SYRACUSE UNIVERSITY'S CHANCELLOR, NANCY CANTOR, AS THE EXAMPLE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	2	THE AMOUNT REPORTED ($615,882) FOR NANCY CANTOR IN SCHEDULE J, PART II, COLUMN (B)(I) "BASE COMPENSATION" REFLECTS SIX MONTHS OF VOLUNTARY 10% BASE PAY REDUCTION TAKEN BY THE CHANCELLOR IN FISCAL YEAR 2010.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	3	THE AMOUNT REPORTED ($151,336) FOR NANCY CANTOR IN SCHEDULE J, PART II, COLUMN (C) "DEFERRED COMPENSATION" REFLECTS DEFERRED COMPENSATION BENEFITS THAT HAVE ACCRUED BUT NOT YET VESTED.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	4	THE AMOUNT REPORTED ($123,897) FOR NANCY CANTOR IN SCHEDULE J, PART II, COLUMN (D) "NONTAXABLE BENEFITS" REFLECTS AMOUNTS THAT ARE NOT TREATED AS TAXABLE INCOME UNDER THE INTERNAL REVENUE CODE BUT ARE NEVERTHELESS REQUIRED TO BE REPORTED BY THE INSTRUCTIONS APPLICABLE TO THIS YEAR'S FORM 990. THESE PRIMARILY INCLUDE UNIVERSITY CONTRIBUTIONS TO A RETIREMENT PLAN AND UNIVERSITY HOUSING THAT THE CHANCELLOR IS REQUIRED TO OCCUPY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	NONQUALIFIED 457 (F) PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	1	SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	2	BASE COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	3	DEFERRED COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	4	NONTAXABLE BENEFITS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	0	SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	1	SCHEDULE J, PART II
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	2	SCHEDULE J, PART II, COLUMN (B)(I)
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	3	SCHEDULE J, PART II, COLUMN (C)
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	4	SCHEDULE J, PART II, COLUMN (D)

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