Civic Intelligence

Endowment for Regional Sustainability Science

990PF • Fiscal year 2010 • EIN 20-2028290

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
24 Waterway AvenueRoom/Suite 30077380
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2010 filings • $25M-$50M 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

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

2010 filings • $25M-$50M 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 / Assets5th percentile

Assets

$30,114,092

No earlier filing loaded for comparison.

Net Assets

$30,114,092

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

$1,892,604

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.

$40M$30M$20M$10M$0Assets 2010: $30,114,092Liabilities 2010: $0Net Assets 2010: $30,114,0922010Assets 2011: $27,810,309Liabilities 2011: $3,629Net Assets 2011: $27,806,6802011Assets 2012: $27,068,486Liabilities 2012: $0Net Assets 2012: $27,068,4862012Assets 2013: $29,808,512Liabilities 2013: $02013Assets 2014: $32,534,028Liabilities 2014: $02014Assets 2015: $31,210,679Liabilities 2015: $6,0002015Assets 2017: $24,912,605Liabilities 2017: $3,000Net Assets 2017: $24,909,6052017Assets 2018: $23,189,272Liabilities 2018: $0Net Assets 2018: $23,189,2722018Assets 2019: $24,183,567Liabilities 2019: $40,081Net Assets 2019: $24,143,4862019Assets 2020: $25,626,119Liabilities 2020: $53,6382020Assets 2021: $29,729,932Liabilities 2021: $12021Assets 2022: $29,675,939Liabilities 2022: $0Net Assets 2022: $29,675,9392022Assets 2023: $27,065,695Liabilities 2023: $6,0602023

Highlighted filing

2010

Assets$30,114,092
Liabilities$0
Net Assets$30,114,092
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,892,6042010Expenses 2011: $1,694,9652011Expenses 2012: $1,365,6062012Revenue 2013: $4,247,795Expenses 2013: $1,507,769Net Income 2013: $2,740,0262013Revenue 2014: $4,876,137Expenses 2014: $2,163,608Net Income 2014: $2,712,5292014Revenue 2015: $661,434Expenses 2015: $1,986,964Net Income 2015: -$1,325,5302015Revenue 2017: $414,536Expenses 2017: $3,248,171Net Income 2017: -$2,833,6352017Revenue 2018: $859,121Expenses 2018: $2,579,454Net Income 2018: -$1,720,3332018Revenue 2019: $3,033,770Expenses 2019: $2,079,556Net Income 2019: $954,2142019Revenue 2020: $7,320,977Expenses 2020: $5,891,982Net Income 2020: $1,428,9952020Revenue 2021: $6,057,728Expenses 2021: $1,900,277Net Income 2021: $4,157,4512021Revenue 2022: $2,483,607Expenses 2022: $2,537,600Net Income 2022: -$53,9932022Revenue 2023: $532,953Expenses 2023: $3,149,257Net Income 2023: -$2,616,3042023

Highlighted filing

2010

Revenue-
Expenses$1,892,604
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY E LEAVITTDir/Pres.-$0--
JOHN B PLANCHARDVP/Sec/Treas-$0--
MARILU HESTINGSDirector-$0--
KATHERINE LORENZDirector-$0--
JONATHAN ZONISDirector-$0--
DIETRICH SCHEDER-BIESCHINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-IMPROVE HUMAN & ECOSYSTEM WELL-BEING501(C)(3)THE WOODLANDS, TX, US$1,876,000
Filing and Contact Details

Filer

EIN
20-2028290
Raw XML AppendixShowing 400 of 581 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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CompensationExplanation/Compensation/PersonName1JOHN B PLANCHARD
CompensationExplanation/Compensation/PersonName2MARILU HESTINGS
CompensationExplanation/Compensation/PersonName3KATHERINE LORENZ
CompensationExplanation/Compensation/PersonName4JONATHAN ZONIS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DEVON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SPDR
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3INVESTMENT IN EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4INVESTMENT IN EXCHANGE TRADED FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1029/F JARDINE HOUSE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country1GM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/ProvinceOrState0HONG KONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/ProvinceOrState1GERMANY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,114,092
Liabilities
$0
Net assets
$30,114,092
Revenue
-
Expenses
$1,892,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.1$0.01$0.53$3.15$2.62
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$2.48$2.54$0.05
2021Summary only. Only limited summary data is available for this year.$29.7$0.00$6.06$1.90$4.16
2020Summary only. Only limited summary data is available for this year.$25.6$0.05$7.32$5.89$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.04$24.1$3.03$2.08$0.95
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.86$2.58$1.72
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.41$3.25$2.83
2015Summary only. Only limited summary data is available for this year.$31.2$0.01$0.66$1.99$1.33
2014Summary only. Only limited summary data is available for this year.$32.5$0.00$4.88$2.16$2.71
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$4.25$1.51$2.74
2012Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$1.37
2011Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$1.69
2010Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $25M-$50M nonprofits