Civic Intelligence

Roger Tory Peterson Institute of Natural History Foundation

990 • Fiscal year 2012 • EIN 16-1574467

May 01, 2011 to Apr 30, 2012 • Filed on Dec 07, 2012

311 Curtis Street14701
Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,139,991

Down $31,491 (-2.7%) from 2011

Net Assets

Down

$769,158

Down $28,547 (-3.6%) from 2011

Liabilities

Down

$370,833

Down $2,944 (-0.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,113

Up $21,040 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $836,477Liabilities 2010: $16,405Net Assets 2010: $820,0722010Assets 2011: $1,171,482Liabilities 2011: $373,777Net Assets 2011: $797,7052011Assets 2012: $1,139,991Liabilities 2012: $370,833Net Assets 2012: $769,1582012Assets 2013: $1,061,217Liabilities 2013: $272,744Net Assets 2013: $788,4732013Assets 2014: $899,028Liabilities 2014: $190,645Net Assets 2014: $708,3832014Assets 2015: $1,811,371Liabilities 2015: $213,562Net Assets 2015: $1,597,8092015Assets 2016: $1,498,471Liabilities 2016: $34,760Net Assets 2016: $1,463,7112016Assets 2017: $1,534,772Liabilities 2017: $29,648Net Assets 2017: $1,505,1242017Assets 2018: $1,476,366Liabilities 2018: $27,498Net Assets 2018: $1,448,8682018Assets 2019: $1,792,283Liabilities 2019: $275Net Assets 2019: $1,792,0082019Assets 2020: $1,856,918Liabilities 2020: $3,050Net Assets 2020: $1,853,8682020Assets 2021: $1,975,679Liabilities 2021: $13,340Net Assets 2021: $1,962,3392021Assets 2022: $1,549,527Liabilities 2022: $0Net Assets 2022: $1,549,5272022Assets 2023: $1,604,447Liabilities 2023: $0Net Assets 2023: $1,604,4472023Assets 2024: $1,669,114Liabilities 2024: $0Net Assets 2024: $1,669,1142024

Highlighted filing

2012

Assets$1,139,991
Liabilities$370,833
Net Assets$769,158

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $86,126Expenses 2010: $225,417Net Income 2010: -$139,2912010Revenue 2011: $60,902Expenses 2011: $72,073Net Income 2011: -$11,1712011Expenses 2012: $93,1132012Expenses 2013: $103,8342013Revenue 2014: $237,439Expenses 2014: $266,902Net Income 2014: -$29,4632014Revenue 2015: $1,307,366Expenses 2015: $421,069Net Income 2015: $886,2972015Revenue 2016: $40,413Expenses 2016: $142,889Net Income 2016: -$102,4762016Revenue 2017: $50,872Expenses 2017: $158,899Net Income 2017: -$108,0272017Revenue 2018: $162,792Expenses 2018: $107,187Net Income 2018: $55,6052018Revenue 2019: $473,554Expenses 2019: $130,414Net Income 2019: $343,1402019Revenue 2020: $180,267Expenses 2020: $118,407Net Income 2020: $61,8602020Revenue 2021: $204,453Expenses 2021: $95,982Net Income 2021: $108,4712021Revenue 2022: $131,276Expenses 2022: $189,266Net Income 2022: -$57,9902022Revenue 2023: $108,484Expenses 2023: $194,262Net Income 2023: -$85,7782023Revenue 2024: $185,116Expenses 2024: $192,542Net Income 2024: -$7,4262024

Highlighted filing

2012

Revenue-
Expenses$93,113
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$79,397
Mission and Program Overview

Mission

To financially support the roger tory peterson institute of natural history.

Filing and Contact Details

Filer

EIN
16-1574467
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION ADOPTED U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR UNCERTAINTY IN INCOME TAXES, EFFECTIVE MAY 1, 2009. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT APRIL 30, 2012 AND 2011 THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE ACCRUED AS PART OF ANY INCOME TAX PROVISION. FOR THE YEARS ENDED APRIL 30, 2012 AND 2011, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION'S FEDERAL AND NEW YORK STATE EXEMPT ORGANIZATION RETURNS, INCLUDING UNRELATED BUSINESS INCOME TAX RETURNS, FOR THE YEARS ENDED APRIL 30, 2009 AND LATER ARE SUBJECT TO EXAMINATION BY THESE JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER FILING.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3O
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0435
IRS990/TemporarilyRestrictedNetAssets/EOY01989
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10311 CURTIS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014701
IRS990/TheBooksAreInCareOf/NamePerson0ANTON LEENDERS
IRS990/TheBooksAreInCareOf/TelephoneNumber07166652473
IRS990/TotalAssets/BOY01171482
IRS990/TotalAssetsBOY01171482
IRS990/TotalAssets/EOY01139991
IRS990/TotalAssetsEOY01139991
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear093113
IRS990/TotalExpensesPriorYear072073
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral038113
IRS990/TotalFunctionalExpenses/ProgramServices055000
IRS990/TotalFunctionalExpenses/Total093113
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI070545
IRS990/TotalLiabilities/BOY0373777
IRS990/TotalLiabilitiesBOY0373777
IRS990/TotalLiabilities/EOY0370833
IRS990/TotalLiabilitiesEOY0370833
IRS990/TotalLiabNetAssetsFundBalances/BOY01171482
IRS990/TotalLiabNetAssetsFundBalances/EOY01139991
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0797705
IRS990/TotalNetAssetsFundBalances/EOY0769158
IRS990/TotalOtherRevenue070545
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense055000
IRS990/TotalRevenueCurrentYear079397
IRS990/TotalRevenue/ExclusionAmount08852
IRS990/TotalRevenuePriorYear060902
IRS990/TotalRevenue/TotalRevenueColumn079397
IRS990/TotalRevenue/UnrelatedBusinessRevenue070545
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.19$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$0.20$0.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.18$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.47$0.13$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.16$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$0.05$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.21$1.60$1.31$0.42$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.27$0.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.37$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$1.17$0.37$0.80$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.09$0.23$0.14