Civic Intelligence

Church State and Industry Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-4499067

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

Organization Profile
PO Box 38452358
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

97th percentile

109%

Faster asset growth than 97% 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

Up

$1,025,144

Up $534,512 (+109%) from 2011

Net Assets

Up

$1,025,144

Up $534,512 (+109%) 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

$45,362

Down $17,425 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $800,183Liabilities 2010: $0Net Assets 2010: $800,1832010Assets 2011: $490,632Liabilities 2011: $0Net Assets 2011: $490,6322011Assets 2012: $1,025,144Liabilities 2012: $0Net Assets 2012: $1,025,1442012Assets 2013: $1,185,517Liabilities 2013: $0Net Assets 2013: $1,185,5172013Assets 2014: $1,227,379Liabilities 2014: $0Net Assets 2014: $1,227,3792014Assets 2015: $1,197,632Liabilities 2015: $0Net Assets 2015: $1,197,6322015Assets 2016: $1,168,637Liabilities 2016: $0Net Assets 2016: $1,168,6372016Assets 2017: $1,157,108Liabilities 2017: $0Net Assets 2017: $1,157,1082017Assets 2018: $1,175,443Liabilities 2018: $0Net Assets 2018: $1,175,4432018Assets 2019: $1,174,959Liabilities 2019: $12019Assets 2020: $1,144,774Liabilities 2020: $0Net Assets 2020: $1,144,7742020Assets 2021: $1,245,682Liabilities 2021: $0Net Assets 2021: $1,245,6822021Assets 2022: $1,151,195Liabilities 2022: $0Net Assets 2022: $1,151,1952022Assets 2023: $1,103,550Liabilities 2023: $12023Assets 2024: $1,093,059Liabilities 2024: $0Net Assets 2024: $1,093,0592024

Highlighted filing

2012

Assets$1,025,144
Liabilities$0
Net Assets$1,025,144
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: -$6,070Expenses 2010: $70,703Net Income 2010: -$76,7732010Expenses 2011: $62,7872011Expenses 2012: $45,3622012Revenue 2013: $235,445Expenses 2013: $75,072Net Income 2013: $160,3732013Revenue 2014: $115,229Expenses 2014: $73,367Net Income 2014: $41,8622014Revenue 2015: $43,321Expenses 2015: $73,068Net Income 2015: -$29,7472015Revenue 2016: $31,373Expenses 2016: $60,368Net Income 2016: -$28,9952016Revenue 2017: $46,961Expenses 2017: $58,490Net Income 2017: -$11,5292017Revenue 2018: $80,217Expenses 2018: $61,882Net Income 2018: $18,3352018Revenue 2019: $60,068Expenses 2019: $60,552Net Income 2019: -$4842019Revenue 2020: $38,043Expenses 2020: $68,228Net Income 2020: -$30,1852020Revenue 2021: $143,961Expenses 2021: $43,053Net Income 2021: $100,9082021Revenue 2022: $79,895Expenses 2022: $174,382Net Income 2022: -$94,4872022Revenue 2023: $56,884Expenses 2023: $104,529Net Income 2023: -$47,6452023Revenue 2024: $70,748Expenses 2024: $81,239Net Income 2024: -$10,4912024

Highlighted filing

2012

Revenue-
Expenses$45,362
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd JacobusDirector-$0--
Rabbi PortmanDirector-$0--
Mike KlappholzDirector-$0--
Matt DialDirector-$0--
Timon DavisonPresident-$0--
Gail DavisonSec/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ScholarshipNAWest Liberty, IA, US$36,500
Filing and Contact Details

Filer

EIN
20-4499067
Raw XML AppendixShowing 400 of 552 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-04-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0American Enterprise
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1150 Goldman Sachs
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2350 BHP Billiton Ltd
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset306 Vector Group Ltd
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss049957
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-14640
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss251
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses049957
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses251
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses310
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0204018
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice117408
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice225538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice310
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss010
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0534512
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01025144
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0490632
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01025144
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted038803
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj038803
IRS990PF/DistributableAmount/DistributableAmountBeforeDed038803
IRS990PF/DistributableAmount/MinimumInvestmentReturn039674
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0871
IRS990PF/DistributableAmount/TotalTax0871
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0876
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0871
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0871
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0871
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0876
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01270072
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0805559
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances026045
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0779514
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012083
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn039674
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0793476
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0805559
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition44.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Todd Jacobus
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Rabbi Portman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Mike Klappholz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Matt Dial
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Timon Davison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Gail Davison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Sec/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102608 Aurora Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113030 Friendship
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12724 30th Street SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137430 Plum Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14218 Buckeye Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15218 Buckeye Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Des Moines
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Iowa City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Cedar Rapids
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Urbandale
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4West Liberty
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5West Liberty
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode050310
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode152245
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode252403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode350322
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode452776
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode552776
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions036500
IRS990PF/QualifyingDistributions/ExpensesAndContributions036500
IRS990PF/QualifyingDistributions/QualifyingDistributions036500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,025,144
Liabilities
$0
Net assets
$1,025,144
Revenue
-
Expenses
$45,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.08$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.24$0.08$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.01$0.07$0.08