Civic Intelligence

Donald H Cloudsley Foundation Tr Agreement

990PF • Fiscal year 2012 • EIN 16-6428422

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

424 Main Street14202
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

69th percentile

11%

Faster asset growth than 69% 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.

Assets

Up

$5,113

Up $494 (+11%) from 2011

Net Assets

Up

$5,113

Up $494 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $1,001 (-100%) 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.

$200K$150K$100K$50K$0Assets 2011: $4,619Liabilities 2011: $0Net Assets 2011: $4,6192011Assets 2012: $5,113Liabilities 2012: $0Net Assets 2012: $5,1132012Assets 2013: $186,005Liabilities 2013: $0Net Assets 2013: $186,0052013Assets 2014: $151,113Liabilities 2014: $0Net Assets 2014: $151,1132014Assets 2015: $122,948Liabilities 2015: $0Net Assets 2015: $122,9482015Assets 2016: $109,356Liabilities 2016: $0Net Assets 2016: $109,3562016Assets 2017: $99,620Liabilities 2017: $0Net Assets 2017: $99,6202017Assets 2018: $51,640Liabilities 2018: $0Net Assets 2018: $51,6402018Assets 2019: $74,064Liabilities 2019: $1Net Assets 2019: $74,0632019Assets 2020: $72,054Liabilities 2020: $0Net Assets 2020: $72,0542020Assets 2021: $71,161Liabilities 2021: $0Net Assets 2021: $71,1612021Assets 2022: $70,318Liabilities 2022: $0Net Assets 2022: $70,3182022Assets 2023: $69,425Liabilities 2023: $0Net Assets 2023: $69,4252023Assets 2024: $70,160Liabilities 2024: $0Net Assets 2024: $70,1602024

Highlighted filing

2012

Assets$5,113
Liabilities$0
Net Assets$5,113

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $1,0012011Expenses 2012: $02012Revenue 2013: $194,105Expenses 2013: $13,213Net Income 2013: $180,8922013Revenue 2014: $0Expenses 2014: $34,892Net Income 2014: -$34,8922014Revenue 2015: -$9,316Expenses 2015: $18,849Net Income 2015: -$28,1652015Revenue 2016: $0Expenses 2016: $13,592Net Income 2016: -$13,5922016Revenue 2017: $0Expenses 2017: $9,736Net Income 2017: -$9,7362017Revenue 2018: -$40,542Expenses 2018: $7,438Net Income 2018: -$47,9802018Revenue 2019: $26,700Expenses 2019: $4,277Net Income 2019: $22,4232019Revenue 2020: $20Expenses 2020: $2,029Net Income 2020: -$2,0092020Revenue 2021: $7Expenses 2021: $900Net Income 2021: -$8932021Revenue 2022: $7Expenses 2022: $850Net Income 2022: -$8432022Revenue 2023: $7Expenses 2023: $900Net Income 2023: -$8932023Revenue 2024: $1,240Expenses 2024: $505Net Income 2024: $7352024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY K MARTIN ESQTrustee-$0--
PATRICK E MARTIN ESQTrustee-$0--
Filing and Contact Details

Filer

EIN
16-6428422
Raw XML Appendix214 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.

Path#Value
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0253
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0253
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0253
IRS990PF/DistributableAmount/IncomeTaxForThisYear01
IRS990PF/DistributableAmount/MinimumInvestmentReturn0257
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05282
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05220
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0855
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04365
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable078
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0257
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05142
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY K MARTIN ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICK E MARTIN ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10424 MAIN STREET SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11424 MAIN STREET SUITE 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BUFFALO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BUFFALO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode014202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114202
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0609
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0608
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.11822
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.22624
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05551
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.13485
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.10190
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.07262
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05142
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104420
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204504
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304442
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404956
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506954
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30599
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40505
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50505
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.59112
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PATRICK E MARTIN ESQ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07168569090
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10424 MAIN STREET STE 1100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUFFALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST APPLICATION BY MAIL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PATRICK E MARTIN ESQ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07168569090
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10424 MAIN ST STE 1100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BUFFALO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode014202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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/DistributableAmountAsAdjusted0253
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10780
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2026
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3066
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0253
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0253
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0619
IRS990PF/UndistributedIncome/ExcessFromYear10619
IRS990PF/UndistributedIncome/TotalCorpus0619
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0872
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166428422
ReturnHeader/Filer/Name/BusinessNameLine10DONALD H CLOUDSLEY FOUNDATION
ReturnHeader/Filer/NameControl0DONA
ReturnHeader/Filer/Phone07168569090
ReturnHeader/Filer/USAddress/AddressLine10424 MAIN STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0PATRICK E MARTIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The AG Group CPAs and Consultants LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 North Lincoln Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orchard Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014127
ReturnHeader/Preparer/Name0Grace Huff
ReturnHeader/Preparer/Phone07167837118
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:19:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.27$0.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.41$0.07$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.00$0.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.00$0.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.09$0.19$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.00$0.35$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.94$0.13$1.81
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits