Civic Intelligence

The Golden Pearl Foundation

990PF • Fiscal year 2012 • EIN 20-1446745

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile
One Westbrook Corporate Center60154-5709
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $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

97th percentile

$50,249

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets30th percentile

Assets

Down

$1,178,917

Down $107,204 (-8.3%) from 2011

Net Assets

$1,178,024

No earlier filing loaded for comparison.

Liabilities

Up

$893

Up $893 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$211,180

Up $3,123 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,286,121Liabilities 2011: $02011Assets 2012: $1,178,917Liabilities 2012: $893Net Assets 2012: $1,178,0242012Assets 2013: $1,106,550Liabilities 2013: $7,6602013Assets 2014: $1,073,715Liabilities 2014: $1,022Net Assets 2014: $1,072,6932014Assets 2015: $1,037,566Liabilities 2015: $742Net Assets 2015: $1,036,8242015Assets 2016: $923,166Liabilities 2016: $0Net Assets 2016: $923,1662016Assets 2017: $898,163Liabilities 2017: $0Net Assets 2017: $898,1632017Assets 2018: $871,497Liabilities 2018: $0Net Assets 2018: $871,4972018Assets 2019: $802,339Liabilities 2019: $1,171Net Assets 2019: $801,1682019Assets 2020: $748,306Liabilities 2020: $183Net Assets 2020: $748,1232020Assets 2021: $770,092Liabilities 2021: $179Net Assets 2021: $769,9132021Assets 2022: $726,986Liabilities 2022: $183Net Assets 2022: $726,8032022Assets 2023: $663,730Liabilities 2023: $10Net Assets 2023: $663,7202023Assets 2024: $627,705Liabilities 2024: $3,129Net Assets 2024: $624,5762024

Highlighted filing

2012

Assets$1,178,917
Liabilities$893
Net Assets$1,178,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $37,654Expenses 2011: $208,057Net Income 2011: -$170,4032011Expenses 2012: $211,1802012Revenue 2013: $33,947Expenses 2013: $224,842Net Income 2013: -$190,8952013Revenue 2014: $33,674Expenses 2014: $207,893Net Income 2014: -$174,2192014Revenue 2015: $30,332Expenses 2015: $171,274Net Income 2015: -$140,9422015Revenue 2016: $15,960Expenses 2016: $185,812Net Income 2016: -$169,8522016Revenue 2017: $30,196Expenses 2017: $129,521Net Income 2017: -$99,3252017Revenue 2018: $30,898Expenses 2018: $162,167Net Income 2018: -$131,2692018Revenue 2019: $30,311Expenses 2019: $159,950Net Income 2019: -$129,6392019Revenue 2020: $24,239Expenses 2020: $155,664Net Income 2020: -$131,4252020Revenue 2021: $23,742Expenses 2021: $167,762Net Income 2021: -$144,0202021Revenue 2022: $24,285Expenses 2022: $140,135Net Income 2022: -$115,8502022Revenue 2023: $25,373Expenses 2023: $135,667Net Income 2023: -$110,2942023Revenue 2024: $30,523Expenses 2024: $137,470Net Income 2024: -$106,9472024

Highlighted filing

2012

Revenue-
Expenses$211,180
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL A MCROBERTSExc. Dir/Corp Sec.PT$50,249-$50,249
SHIRLEY TAYLORTreasurer/DirectorPT$25,778-$25,778
HEIDI HALL-JONESPres, Bd Of Director-$0--
ANNABEL MM JONESDirector/Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINSPIRATION CORPORATIONSOCIAL ANDHELP FULFILLCIVIC NEEDSN/ACHICAGO, IL, US$15,000
Paid GrantCOLLEGE OF CHARLESTON FOUNDATIONEDUCATIONALPROVIDEASSISTANCEN/ACHARLESTON, SC, US$15,000
Paid GrantSECOND HARVEST FOOD BANK OF NORTH FLORIDASOCIAL AND CIVICHELP FULFILLNEEDSN/AJACKSONVILLE, FL, US$10,500
Paid GrantPENLAND SCHOOL OF CRAFTSEDUCATIONALPROVIDEASSISTANCEN/APENLAND, NC, US$10,000
Paid GrantKGLT PUBLIC RADIONEEDSCIVIC/SOCIALN/ABOZEMAN, MT, US$8,000
Paid GrantSAMARITAN'S PURSEDISASTER RELIEFASSIST WITHN/ACHARLOTTE, NC, US$7,500
Paid GrantHUMANE HAVEN ANIMAL SHELTERNEEDSCIVIC/SOCIALN/ABOILINGBROOK, IL, US$3,000
Paid GrantTHE RENAISSANCE SOCIETYEDUCATIONARTS ANDN/ACHICAGO, IL, US$2,500
Paid GrantEDEN PRAIRIE PRESBYTERIAN CHURCHRELIGIOUS NEEDSCIVIC/SOCIAL ANDN/AEDEN PRAIRIE, MN, US$2,000
Paid GrantBLOUNT ANIMAL RESCUENEEDSCIVIC/SOCIALN/AMARYVILLE, TN, US$1,500
Paid GrantWEST SUBURBAN HUMANE SOCIETYSOCIAL ANDHELP FULFILLCIVIC NEEDSN/ADOWNERS GROVE, IL, US$1,000
Paid GrantLITTLE FLOWER SCHOOLASSISTANCEEDUCATIONALN/ABETHESDA, MD, US$1,000
Paid GrantWORLD CENTER FOR BIRDS OF PREYSUPPORTENVIRONMENTALN/ABOISE, ID, US$1,000
Paid GrantCATHEDRAL ARTS PROJECTEDUCATIONARTS ANDN/AJACKSONVILLE, FL, US$1,000
Paid GrantHINSDALE HUMANE SOCIETYAND CIVIC NEEDSHELP FUFILL SOCIALN/AHINSDALE, IL, US$500
Paid GrantNATIONAL HUMANE EDUCATION SOCIETYAND CIVIC NEEDSHELP FULFILL SOCIALN/ACHARLES TOWN, WV, US$500
Paid GrantILLINOIS PGA FOUNDATIONNEEDSCIVIC/SOCIALN/AGLENVIEW, IL, US$500
Filing and Contact Details

Filer

EIN
20-1446745
Raw XML AppendixShowing 400 of 1,148 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262012-09-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272012-09-27
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold372012-09-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold382012-11-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold392012-11-21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,178,917
Liabilities
$893
Net assets
$1,178,024
Revenue
-
Expenses
$211,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.03$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.21$0.17
2013Summary only. Only limited summary data is available for this year.$1.11$0.01$0.03$0.22$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.04$0.21$0.17