Civic Intelligence

Pci Foundation

990PF • Fiscal year 2010 • EIN 16-1579435

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization Profile
6761 Thompson Road North13211
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$82,323

No earlier filing loaded for comparison.

Net Assets

$82,323

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$282

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $82,323Liabilities 2010: $0Net Assets 2010: $82,3232010Assets 2011: $73,811Liabilities 2011: $0Net Assets 2011: $73,8112011Assets 2012: $66,318Liabilities 2012: $0Net Assets 2012: $66,3182012Assets 2013: $51,431Liabilities 2013: $0Net Assets 2013: $51,4312013Assets 2014: $51,140Liabilities 2014: $0Net Assets 2014: $51,1402014Assets 2015: $48,307Liabilities 2015: $0Net Assets 2015: $48,3072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$82,323
Liabilities$0
Net Assets$82,323
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $2822010Expenses 2011: $8,5182011Expenses 2012: $7,5002012Revenue 2013: $7Expenses 2013: $14,894Net Income 2013: -$14,8872013Revenue 2014: $4Expenses 2014: $295Net Income 2014: -$2912014Revenue 2015: $4Expenses 2015: $2,837Net Income 2015: -$2,8332015Revenue 2016: $148Expenses 2016: $48,455Net Income 2016: -$48,3072016

Highlighted filing

2010

Revenue-
Expenses$282
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MCDERMOTTTrustee-$0--
ROCHETTE WITHERSTrustee-$0--
MARYA WITHERSTrustee-$0--
Filing and Contact Details

Filer

EIN
16-1579435
Raw XML Appendix230 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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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0232
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-50
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss00
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IRS990PF/BalanceSheets/UnrestrictedBOY082373
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-50
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal082323
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY082323
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets082348
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities067348
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01235
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04056
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets081113
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets082348
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAURA MCDERMOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROCHETTE WITHERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARYA WITHERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106761 THOMPSON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116761 THOMPSON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126761 THOMPSON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SYRACUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SYRACUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SYRACUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013211
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode113211
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode213211
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct010157
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets010157
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.125217
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.105304
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.105813
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.132378
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.151871
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.130721
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets081113
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1086891
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2094506
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3090393
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4065694
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5064917
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011966
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409977
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508486
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.626087
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROCHETTE WITHERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03154371641
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106761 THOMPSON RD N
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SYRACUSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013211
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
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/DistributableAmountAsAdjusted04056
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109150
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04056
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04056
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504444
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear041150
IRS990PF/UndistributedIncome/ExcessFromYear109150
IRS990PF/UndistributedIncome/ExcessFromYear2010000
IRS990PF/UndistributedIncome/ExcessFromYear3012000
IRS990PF/UndistributedIncome/ExcessFromYear4010000
IRS990PF/UndistributedIncome/TotalCorpus045594
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover049650
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0232
OtherExpensesSchedule/OtherExpenses/Description0Bank charges
OtherExpensesSchedule/OtherExpenses/Description1Filing fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0232
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0232
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
TaxesSchedule/Taxes/Category0Excise tax
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161579435
ReturnHeader/Filer/Name/BusinessNameLine10PCI FOUNDATION
ReturnHeader/Filer/NameControl0PCIF
ReturnHeader/Filer/Phone03154371641
ReturnHeader/Filer/USAddress/AddressLine106761 THOMPSON ROAD NORTH
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013211
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0ROCHETTE WITHERS
ReturnHeader/Officer/Phone03154371641
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN & RYAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 ALBANY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAZENOVIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013035
ReturnHeader/Preparer/Name0JILL A RYAN
ReturnHeader/Preparer/Phone03156559361
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T12:12:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,323
Liabilities
$0
Net assets
$82,323
Revenue
-
Expenses
$282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$48.5$48.3
2015Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$0.00$2.84$2.83
2014Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$0.00$0.30$0.29
2013Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$0.01$14.9$14.9
2012Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$7.50
2011Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$8.52
2010Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$0.28