Civic Intelligence

The Norma and Gerald Finn Memorial Foundation Ltd

990EZ • Fiscal year 2012 • EIN 20-2522970

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization ProfileN/A
300 Gorge Road - Unit 2107010
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.

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

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

90th percentile

94%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

3.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-37%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$170,277

Up $5,740 (+3.5%) from 2011

Net Assets

Up

$164,227

Up $5,740 (+3.6%) from 2011

Liabilities

Flat

$6,050

Flat from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Down

$7,740

Down $4,638 (-37%) from 2011

Expenses

Down

$445

Down $11,270 (-96%) from 2011

Net Income

Up

$7,295

Up $6,632 (+1000%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2012

Assets$170,277
Liabilities$6,050
Net Assets$164,227
Open 2012 Filing

Operations Trend

Revenue Growth21st 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

2012

Revenue$7,740
Expenses$445
Net Income$7,295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
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 Appendix161 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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IRS990EZ/OtherChangesInNetAssets0-1555
IRS990EZ/OtherExpensesTotal0445
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007010
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD FINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016935836
IRS990EZ/TotalAssets/BOY0164537
IRS990EZ/TotalAssets/EOY0170277
IRS990EZ/TotalExpenses0445
IRS990EZ/TotalRevenue07740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018470
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01627
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IRS990ScheduleA/InvestmentIncomePercentage00.18290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.81420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.18580
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509045308
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IRS990ScheduleA/TotalSupportTotal/Total055451
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6050 Accounts Payable and Accrued Expenses - Ending $6050
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $145
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $300
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,277
Liabilities
$6,050
Net assets
$164,227
Revenue
$7,740
Expenses
$445
Net income
$7,295
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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