Civic Intelligence

Sriver Foundation

990PF • Fiscal year 2012 • EIN 20-3821480

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 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

27th percentile

0.00x

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

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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% 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 / Assets27th percentile

Assets

Down

$1,159,468

Down $47,720 (-4.0%) from 2011

Net Assets

$1,159,468

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,910

Down $1,331,226 (-94%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,286,577Liabilities 2010: $0Net Assets 2010: $2,286,5772010Assets 2011: $1,207,188Liabilities 2011: $02011Assets 2012: $1,159,468Liabilities 2012: $0Net Assets 2012: $1,159,4682012Assets 2013: $1,154,951Liabilities 2013: $02013Assets 2014: $1,169,591Liabilities 2014: $0Net Assets 2014: $1,169,5912014Assets 2015: $1,140,347Liabilities 2015: $02015Assets 2017: $1,030,350Liabilities 2017: $0Net Assets 2017: $1,030,3502017Assets 2018: $1,258,342Liabilities 2018: $0Net Assets 2018: $1,258,3422018Assets 2019: $1,369,209Liabilities 2019: $0Net Assets 2019: $1,369,2092019Assets 2020: $1,332,581Liabilities 2020: $0Net Assets 2020: $1,332,5812020Assets 2021: $1,392,399Liabilities 2021: $0Net Assets 2021: $1,392,3992021Assets 2022: $1,321,174Liabilities 2022: $0Net Assets 2022: $1,321,1742022Assets 2023: $1,295,787Liabilities 2023: $0Net Assets 2023: $1,295,7872023Assets 2024: $1,281,813Liabilities 2024: $0Net Assets 2024: $1,281,8132024

Highlighted filing

2012

Assets$1,159,468
Liabilities$0
Net Assets$1,159,468
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $93,3152010Revenue 2011: $232,079Expenses 2011: $1,413,136Net Income 2011: -$1,181,0572011Expenses 2012: $81,9102012Revenue 2013: $53,437Expenses 2013: $57,954Net Income 2013: -$4,5172013Revenue 2014: $86,662Expenses 2014: $72,022Net Income 2014: $14,6402014Revenue 2015: $43,583Expenses 2015: $72,827Net Income 2015: -$29,2442015Revenue 2017: $35,161Expenses 2017: $73,368Net Income 2017: -$38,2072017Revenue 2018: $324,218Expenses 2018: $96,226Net Income 2018: $227,9922018Revenue 2019: $200,360Expenses 2019: $89,493Net Income 2019: $110,8672019Revenue 2020: $43,803Expenses 2020: $80,431Net Income 2020: -$36,6282020Revenue 2021: $148,301Expenses 2021: $88,483Net Income 2021: $59,8182021Revenue 2022: $42,341Expenses 2022: $113,566Net Income 2022: -$71,2252022Revenue 2023: $47,632Expenses 2023: $73,019Net Income 2023: -$25,3872023Revenue 2024: $104,582Expenses 2024: $118,556Net Income 2024: -$13,9742024

Highlighted filing

2012

Revenue-
Expenses$81,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SriverPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEDIA ALLIANCE INCYes Lab509a1TROY, NY, US$20,000
Paid GrantTRAVERSE CITY FILM FESTIVALGeneral Unrestricted509a1TRAVERSE CITY, MI, US$20,000
Paid GrantMAYFLOWER CHURCH FOUNDATIONGeneral Unrestricted509a3MINNEAPOLIS, MN, US$10,000
Paid GrantMAYFLOWER CHURCH FOUNDATIONSeeds of Hope Appeal509a3MINNEAPOLIS, MN, US$10,000
Paid GrantIMPACTLIVES INCCountryside Elementary School509a1ST LOUIS PARK, MN, US$5,000
Filing and Contact Details

Filer

EIN
20-3821480
Raw XML Appendix339 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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ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0Not to the knowledge of grantor.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1Not to the knowledge of grantor.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee04/26/13
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee14/26/13
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount116674
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02011-05-19
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12011-05-24
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1Capital Endowment Grant
ExpenditureResponsibilityStmt/ExpenditureResponsibility/PersonName0Kima Private Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibility/PersonName1Kima Private Foundation
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification1None necessary
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine10501 Silverside Rd Suite 123
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13905 shares of ROYCE PREMIER FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock142746 shares of WM. BLAIR FUNDS INTERNATIONAL GROWTH FUND CL N
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
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IRS990PF/SupplementaryInformation/ContributingManager0Joe Sriver
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Countryside Elementary School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Seeds of Hope Appeal
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Yes Lab
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10IMPACTLIVES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MAYFLOWER CHURCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MAYFLOWER CHURCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MEDIA ALLIANCE INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106985 OXFORD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11106 E DIAMOND LAKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12106 E DIAMOND LAKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 35
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 4064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST LOUIS PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TROY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TRAVERSE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055426
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155419
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255419
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312181
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode449685
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear065000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04450
IRS990PF/UndistributedIncome/AppliedToYear1070346
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted054526
IRS990PF/UndistributedIncome/QualifyingDistributions074796
IRS990PF/UndistributedIncome/UndistributedIncomeCY050076
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear070346
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps09771
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09771
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06173
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06173
TaxesSchedule/Taxes/Amount0900
TaxesSchedule/Taxes/Category0Estimated Tax for 2012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203821480
ReturnHeader/Filer/Name/BusinessNameLine10Sriver Foundation
ReturnHeader/Filer/NameControl0SRIV
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/DateSigned02013-07-29
ReturnHeader/Officer/Name0Joseph Sriver
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-29
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/Timestamp02013-07-29T01:03:00-00:00

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
$1,159,468
Liabilities
$0
Net assets
$1,159,468
Revenue
-
Expenses
$81,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.05$0.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.04$0.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.15$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.20$0.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.32$0.10$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.04$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.05$0.06$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.23$1.41$1.18
2010Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09