Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 20-0986757

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

Organization Profile
601 Montgomery Street Suite 200094111
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% 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

99th percentile

$58,960

Higher top officer pay than 99% of similar nonprofits.

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

Asset Growth

93rd percentile

109%

Faster asset growth than 93% 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 / Assets83rd percentile

Assets

Up

$13,157

Up $6,872 (+109%) from 2011

Net Assets

$10,650

No earlier filing loaded for comparison.

Liabilities

Down

$2,507

Down $2,513 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,615

Down $23,530 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2011: $6,285Liabilities 2011: $5,0202011Assets 2012: $13,157Liabilities 2012: $2,507Net Assets 2012: $10,6502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$13,157
Liabilities$2,507
Net Assets$10,650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $105,000Expenses 2011: $109,145Net Income 2011: -$4,1452011Expenses 2012: $85,6152012Revenue 2013: $90,000Expenses 2013: $91,215Net Income 2013: -$1,2152013

Highlighted filing

2012

Revenue-
Expenses$85,615
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MCGUGANExecutive DirectorPT$58,960-$58,960
EMILY T ANDREWSPresident-$0--
ADOLPHUS ANDREWSSecretary-Treasurer-$0--
Filing and Contact Details

Filer

EIN
20-0986757
Raw XML Appendix321 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY-TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10600 MONTGOMERY STREET 35TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11600 MONTGOMERY STREET 35TH FLOOR
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OtherExpensesSchedule/OtherExpenses/Description0TAXES AND LICENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES AND FEES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2343
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3971
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue05020
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02507
SubstantialContributorsSch/SubstantialContributor/PersonName0EMILY ANDREWS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10601 MONTGOMERY STREET SUITE 2000
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SAN FRANCISCO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode094111
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount15119
TaxesSchedule/Taxes/Category0FILING FEES
TaxesSchedule/Taxes/Category1PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200986757
ReturnHeader/Filer/Name/BusinessNameLine10EMILY ANDREWS FOUNDATION
ReturnHeader/Filer/NameControl0EMIL
ReturnHeader/Filer/Phone04157725769
ReturnHeader/Filer/USAddress/AddressLine10601 MONTGOMERY STREET SUITE 2000
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0EMILY ANDREWS
ReturnHeader/Officer/Phone04157725769
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0943237221
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN KORNETSKY & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10455 MARKET STREET SUITE 1920
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094105
ReturnHeader/Preparer/Name0STEVEN KORNETSKY
ReturnHeader/Preparer/Phone04159862255
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T15:21:41-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,157
Liabilities
$2,507
Net assets
$10,650
Revenue
-
Expenses
$85,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.91$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.86
2011Summary only. Only limited summary data is available for this year.$0.06$0.05$1.05$1.09$0.04