Civic Intelligence

The Synthesis Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-3559799

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

79th percentile

23%

Faster asset growth than 79% 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 / Assets58th percentile

Assets

Up

$465,614

Up $86,305 (+23%) from 2011

Net Assets

Up

$465,614

Up $86,305 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$314,006

Down $68,678 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $161,588Liabilities 2010: $0Net Assets 2010: $161,5882010Assets 2011: $379,309Liabilities 2011: $0Net Assets 2011: $379,3092011Assets 2012: $465,614Liabilities 2012: $0Net Assets 2012: $465,6142012Assets 2013: $162,209Liabilities 2013: $0Net Assets 2013: $162,2092013Assets 2014: $504,091Liabilities 2014: $0Net Assets 2014: $504,0912014Assets 2015: $221,881Liabilities 2015: $0Net Assets 2015: $221,8812015Assets 2016: $227,375Liabilities 2016: $0Net Assets 2016: $227,3752016Assets 2017: $201,093Liabilities 2017: $0Net Assets 2017: $201,0932017Assets 2018: $122,268Liabilities 2018: $0Net Assets 2018: $122,2682018Assets 2019: $264,290Liabilities 2019: $0Net Assets 2019: $264,2902019Assets 2020: $275,752Liabilities 2020: $0Net Assets 2020: $275,7522020Assets 2021: $131,266Liabilities 2021: $0Net Assets 2021: $131,2662021Assets 2022: $161,656Liabilities 2022: $0Net Assets 2022: $161,6562022Assets 2023: $91,757Liabilities 2023: $0Net Assets 2023: $91,7572023Assets 2024: $45,656Liabilities 2024: $0Net Assets 2024: $45,6562024

Highlighted filing

2012

Assets$465,614
Liabilities$0
Net Assets$465,614
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $418,7132010Expenses 2011: $382,6842011Expenses 2012: $314,0062012Revenue 2013: $155Expenses 2013: $303,560Net Income 2013: -$303,4052013Revenue 2014: $683,982Expenses 2014: $342,100Net Income 2014: $341,8822014Revenue 2015: $145Expenses 2015: $282,355Net Income 2015: -$282,2102015Revenue 2016: $275,595Expenses 2016: $270,101Net Income 2016: $5,4942016Revenue 2017: $236,248Expenses 2017: $262,530Net Income 2017: -$26,2822017Revenue 2018: $201,325Expenses 2018: $280,150Net Income 2018: -$78,8252018Revenue 2019: $402,159Expenses 2019: $260,137Net Income 2019: $142,0222019Revenue 2020: $276,628Expenses 2020: $265,166Net Income 2020: $11,4622020Revenue 2021: $569Expenses 2021: $145,055Net Income 2021: -$144,4862021Revenue 2022: $150,416Expenses 2022: $120,026Net Income 2022: $30,3902022Revenue 2023: $756Expenses 2023: $70,655Net Income 2023: -$69,8992023Revenue 2024: $489Expenses 2024: $46,590Net Income 2024: -$46,1012024

Highlighted filing

2012

Revenue-
Expenses$314,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia B HansenPres / Director / SecPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLUCIS TRUST AND ARCANE SCHOOLGeneral Unrestricted509a1NEW YORK, NY, US$100,000
Paid GrantUNIVERSITY OF THE SEVEN RAYSMDR Teaching Program and Morya Federation School509a1PHOENIX, AZ, US$85,000
Paid GrantSEVEN RAY INSTITUTE INCCharitable Event509a1RUTHERFORD, NJ, US$35,000
Paid GrantWHITE MOUNTAIN EDUCATION ASSOCIATIONGeneral Unrestricted509a1PRESCOTT, AZ, US$25,000
Paid GrantCENTER FOR VISIONARY LEADERSHIPWSI Conclave Program509a1SAN RAFAEL, CA, US$22,000
Paid GrantSCHOOL FOR ESOTERIC STUDIES INCGeneral Unrestricted509a1ASHEVILLE, NC, US$20,000
Paid GrantNATIONAL PEACE ACADEMYGeneral Unrestricted509a2ROYAL OAK, MI, US$10,000
Paid GrantUNIVERSITY OF THE SEVEN RAYSGeneral Unrestricted509a1PHOENIX, AZ, US$10,000
Paid GrantT S G PUBLISHING FOUNDATIONGeneral Unrestricted509a2CAVE CREEK, AZ, US$1,000
Filing and Contact Details

Filer

EIN
20-3559799
Raw XML Appendix300 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/SupplementaryInformation/ContributingManager0Olivia B Hansen
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IRS990PF/UndistributedIncome/ExcessFromYear10364604
IRS990PF/UndistributedIncome/ExcessFromYear20408906
IRS990PF/UndistributedIncome/ExcessFromYear30379094
IRS990PF/UndistributedIncome/ExcessFromYear40364555
IRS990PF/UndistributedIncome/QualifyingDistributions0314006
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0301867
IRS990PF/UndistributedIncome/TotalCorpus02315320
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02013453
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0400000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107979 East Tufts Ave 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Denver
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080237
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Hansen Olivia B
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, The Synthesis Foundation Inc. the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 308,000. This amount represents over 25 of the Foundations net assets of 379,309 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/Description2Payroll Tax Refund
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06037
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2-56
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2-56
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203559799
ReturnHeader/Filer/Name/BusinessNameLine10The Synthesis Foundation Inc
ReturnHeader/Filer/NameControl0SYNT
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0Olivia Hansen
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T04:32:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$465,614
Liabilities
$0
Net assets
$465,614
Revenue
-
Expenses
$314,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.47$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.71$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.50$1.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$1.45$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.77$2.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.02$2.60$1.42
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.01$2.80$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.36$2.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.76$2.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$2.82$2.82
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$6.84$3.42$3.42
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$3.04$3.03
2012Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$3.14
2011Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.83
2010Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.19