Civic Intelligence

The Caputo Foundation Inc

990PF • Fiscal year 2012 • EIN 20-3987936

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 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

84th percentile

36%

Faster asset growth than 84% 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

$125,413

Up $33,044 (+36%) from 2011

Net Assets

Up

$125,413

Up $33,044 (+36%) 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

$5,468

Down $15,668 (-74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $74,994Liabilities 2010: $0Net Assets 2010: $74,9942010Assets 2011: $92,369Liabilities 2011: $0Net Assets 2011: $92,3692011Assets 2012: $125,413Liabilities 2012: $0Net Assets 2012: $125,4132012Assets 2013: $2,863,455Liabilities 2013: $0Net Assets 2013: $2,863,4552013Assets 2014: $11,664,504Liabilities 2014: $0Net Assets 2014: $11,664,5042014Assets 2015: $12,260,054Liabilities 2015: $0Net Assets 2015: $12,260,0542015Assets 2016: $14,507,314Liabilities 2016: $0Net Assets 2016: $14,507,3142016Assets 2017: $15,244,242Liabilities 2017: $0Net Assets 2017: $15,244,2422017Assets 2018: $16,561,214Liabilities 2018: $0Net Assets 2018: $16,561,2142018Assets 2019: $15,774,523Liabilities 2019: $0Net Assets 2019: $15,774,5232019Assets 2020: $14,983,951Liabilities 2020: $0Net Assets 2020: $14,983,9512020Assets 2021: $14,547,358Liabilities 2021: $0Net Assets 2021: $14,547,3582021Assets 2022: $14,477,492Liabilities 2022: $0Net Assets 2022: $14,477,4922022Assets 2023: $14,097,092Liabilities 2023: $0Net Assets 2023: $14,097,0922023Assets 2024: $13,437,231Liabilities 2024: $0Net Assets 2024: $13,437,2312024

Highlighted filing

2012

Assets$125,413
Liabilities$0
Net Assets$125,413
Open 2012 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: $16,4332010Expenses 2011: $21,1362011Expenses 2012: $5,4682012Revenue 2013: $2,771,529Expenses 2013: $33,487Net Income 2013: $2,738,0422013Revenue 2014: $8,867,014Expenses 2014: $65,965Net Income 2014: $8,801,0492014Revenue 2015: $1,113,470Expenses 2015: $517,920Net Income 2015: $595,5502015Revenue 2016: $2,843,522Expenses 2016: $596,262Net Income 2016: $2,247,2602016Revenue 2017: $2,051,745Expenses 2017: $1,314,817Net Income 2017: $736,9282017Revenue 2018: $2,596,475Expenses 2018: $1,279,503Net Income 2018: $1,316,9722018Revenue 2019: $409,331Expenses 2019: $1,196,022Net Income 2019: -$786,6912019Revenue 2020: $363,470Expenses 2020: $1,154,042Net Income 2020: -$790,5722020Revenue 2021: $341,972Expenses 2021: $778,565Net Income 2021: -$436,5932021Revenue 2022: $695,330Expenses 2022: $765,196Net Income 2022: -$69,8662022Revenue 2023: $244,262Expenses 2023: $624,662Net Income 2023: -$380,4002023Revenue 2024: $62,248Expenses 2024: $722,109Net Income 2024: -$659,8612024

Highlighted filing

2012

Revenue-
Expenses$5,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Richard Caputo JrPres / Director / Sec-$0--
Filing and Contact Details

Filer

EIN
20-3987936
Raw XML Appendix211 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0A Richard Caputo Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
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IRS990PF/QualifyingDistributions/ExpensesAndContributions05270
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/SupplementaryInformation/ContributingManager0A Richard Caputo Jr
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions038500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10Paul Rodzevik 767 5th Avenue 48 Fl
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010153
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0The Jordan Company LP
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05245
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0173
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0173
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203987936
ReturnHeader/Filer/Name/BusinessNameLine10The Caputo Foundation Inc
ReturnHeader/Filer/NameControl0CAPU
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0A Richard Caputo Jr
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-01
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/Timestamp02013-05-01T04:42:35-00:00

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
$125,413
Liabilities
$0
Net assets
$125,413
Revenue
-
Expenses
$5,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.06$0.72$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.24$0.62$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.70$0.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.34$0.78$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$0.36$1.15$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$0.41$1.20$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$2.60$1.28$1.32
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$2.05$1.31$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$2.84$0.60$2.25
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.11$0.52$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$8.87$0.07$8.80
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.77$0.03$2.74
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02