Civic Intelligence

The Norma and Gerald Finn Memorial Foundation Ltd

990EZ • Fiscal year 2011 • EIN 20-2522970

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 19, 2012

Organization ProfileN/A
4 Independence Way - Suite 40008540
Siviq Scores

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

Liabilities / Assets

90th percentile

0.04x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

1.4%

Faster asset growth than 64% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$164,537

Up $2,301 (+1.4%) from 2010

Net Assets

Up

$158,487

Up $2,401 (+1.5%) from 2010

Liabilities

Down

$6,050

Down $100 (-1.6%) from 2010

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$12,378

Up $5,325 (+75%) from 2010

Expenses

Up

$11,715

Up $3,755 (+47%) from 2010

Net Income

Up

$663

Up $1,570 (+173%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $162,236Liabilities 2010: $6,150Net Assets 2010: $156,0862010Assets 2011: $164,537Liabilities 2011: $6,050Net Assets 2011: $158,4872011Assets 2012: $170,277Liabilities 2012: $6,050Net Assets 2012: $164,2272012Assets 2013: $191,455Liabilities 2013: $02013Assets 2014: $190,544Net Assets 2014: $190,5442014Assets 2015: $193,737Liabilities 2015: $02015Assets 2016: $235,227Net Assets 2016: $235,2272016Assets 2017: $259,132Liabilities 2017: $0Net Assets 2017: $259,1322017Assets 2018: $224,286Liabilities 2018: $0Net Assets 2018: $224,2862018Assets 2019: $263,152Liabilities 2019: $0Net Assets 2019: $263,1522019Assets 2020: $249,097Liabilities 2020: $0Net Assets 2020: $249,0972020Assets 2021: $303,040Liabilities 2021: $0Net Assets 2021: $303,0402021Assets 2022: $266,157Liabilities 2022: $0Net Assets 2022: $266,1572022Assets 2023: $295,866Liabilities 2023: $0Net Assets 2023: $295,8662023Assets 2024: $347,051Liabilities 2024: $0Net Assets 2024: $347,0512024

Highlighted filing

2011

Assets$164,537
Liabilities$6,050
Net Assets$158,487
Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $7,053Expenses 2010: $7,960Net Income 2010: -$9072010Revenue 2011: $12,378Expenses 2011: $11,715Net Income 2011: $6632011Revenue 2012: $7,740Expenses 2012: $445Net Income 2012: $7,2952012Revenue 2013: $9,757Expenses 2013: $300Net Income 2013: $9,4572013Revenue 2014: $4,097Expenses 2014: $1,300Net Income 2014: $2,7972014Revenue 2015: $1,905Expenses 2015: $2,035Net Income 2015: -$1302015Revenue 2016: $2,580Expenses 2016: $550Net Income 2016: $2,0302016Revenue 2017: $3,989Expenses 2017: $4,072Net Income 2017: -$832017Revenue 2018: $3,949Expenses 2018: $16,938Net Income 2018: -$12,9892018Revenue 2019: $34,548Expenses 2019: $10,150Net Income 2019: $24,3982019Revenue 2020: $4,260Expenses 2020: $11,242Net Income 2020: -$6,9822020Revenue 2021: $4,895Expenses 2021: $17,424Net Income 2021: -$12,5292021Revenue 2022: $9,875Expenses 2022: $10,390Net Income 2022: -$5152022Revenue 2023: $11,633Expenses 2023: $10,220Net Income 2023: $1,4132023Revenue 2024: $53,575Expenses 2024: $310Net Income 2024: $53,2652024

Highlighted filing

2011

Revenue$12,378
Expenses$11,715
Net Income$663
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The foundation donates primarily to disaster relief causes throughout the united states.

Filing and Contact Details

Filer

EIN
20-2522970
Raw XML Appendix178 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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IRS990EZ/CashSavingsAndInvestments/BOY0162236
IRS990EZ/CashSavingsAndInvestments/EOY0164537
IRS990EZ/ContributionsGiftsGrantsEtc011141
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0663
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts012378
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O NAI GLOBAL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD C FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01738
IRS990EZ/OtherExpensesTotal05515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NAI CARES FOUNDATION DONATES PRIMARILY TO DISASTER RELIEF CAUSES THROUGHOUT THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NAI CARES FOUNDATION DONATES PRIMARILY TO DISASTER RELIEF CAUSES THROUGHOUT THE COUNTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06150
IRS990EZ/SumOfTotalLiabilities/EOY06050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 INDEPENDENCE WAY STE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRINCETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008540
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD FINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099454000
IRS990EZ/TotalAssets/BOY0162236
IRS990EZ/TotalAssets/EOY0164537
IRS990EZ/TotalExpenses011715
IRS990EZ/TotalRevenue012378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052763
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03521
IRS990ScheduleA/GrossInvestmentIncome509/Total012037
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01523
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03521
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012037
IRS990ScheduleA/InvestmentIncomePercentage00.18580
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81420
IRS990ScheduleA/PublicSupportTotal509052763
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011141
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05530
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018470
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011080
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08654
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014601
IRS990ScheduleA/TotalSupportTotal/Total064800
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6150 Accounts Payable and Accrued Expenses - Ending $6050
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN FAIR VALUE $1738
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $200
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $315
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTIONAL EVENTS $5000
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202522970
ReturnHeader/Filer/Name/BusinessNameLine10NAI CARES FOUNDATION
ReturnHeader/Filer/NameControl0NAIC
ReturnHeader/Filer/Phone06099454000
ReturnHeader/Filer/USAddress/AddressLine104 INDEPENDENCE WAY - SUITE 400
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008540
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0EDWARD FINN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RJSacco & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 326
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008536
ReturnHeader/Preparer/Name0Joseph Sacco
ReturnHeader/Preparer/Phone06096812962
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T08:50:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,537
Liabilities
$6,050
Net assets
$158,487
Revenue
$12,378
Expenses
$11,715
Net income
$663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.54$0.00$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.12$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.10$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.05$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.35$0.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.04$0.17$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.04$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$0.10$0.00$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.06$1.64$0.08$0.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.58$0.12$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$0.07$0.08$0.01