Civic Intelligence

Eos Foundation

990PF • Fiscal year 2012 • EIN 20-5202818

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 25, 2013

Organization Profile
PO Box 12193876121
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

9.0%

Faster asset growth than 75% 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

$4,189,855

Up $344,805 (+9.0%) from 2011

Net Assets

Up

$4,189,855

Up $344,805 (+9.0%) 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

$174,167

Down $40,876 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $3,418,404Liabilities 2010: $500Net Assets 2010: $3,417,9042010Assets 2011: $3,845,050Liabilities 2011: $0Net Assets 2011: $3,845,0502011Assets 2012: $4,189,855Liabilities 2012: $0Net Assets 2012: $4,189,8552012Assets 2013: $5,185,243Liabilities 2013: $0Net Assets 2013: $5,185,2432013Assets 2014: $5,939,665Liabilities 2014: $0Net Assets 2014: $5,939,6652014Assets 2015: $9,317,275Liabilities 2015: $0Net Assets 2015: $9,317,2752015

Highlighted filing

2012

Assets$4,189,855
Liabilities$0
Net Assets$4,189,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $132,0012010Expenses 2011: $215,0432011Expenses 2012: $174,1672012Expenses 2013: $205,8842013Revenue 2014: $1,038,007Expenses 2014: $255,832Net Income 2014: $782,1752014Revenue 2015: $3,910,787Expenses 2015: $457,988Net Income 2015: $3,452,7992015

Highlighted filing

2012

Revenue-
Expenses$174,167
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN WEINERPresidentPT$0--
CAROL KLEINSecretary-$0--
JOANIE HARRISDirector-$0--
MARION HOLBROOKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSWEET BRIAR COLLEGEDONATIONUNRESTRICTEDNSWEET BRIAR, VA, US$16,000
Paid GrantBRAIN & BEHAVIOR RESEARCHDONATIONUNRESTRICTEDNGREAT NECK, NY, US$10,000
Paid GrantDOCTORS WITHOUT BORDERSDONATIONUNRESTRICTEDNNEW YORK, NY, US$8,000
Paid GrantFISHER HOUSE FOUNDATIONDONATIONUNRESTRICTEDYROCKVILLE, MD, US$8,000
Paid GrantGIFT FROM WITHINDONATIONUNRESTRICTEDNCAMDEN, MA, US$8,000
Paid GrantINTREPID FALLEN HEROESDONATIONUNRESTRICTEDNNEW YORK, NY, US$8,000
Paid GrantJANE GOODALL INSTITUTEDONATIONUNRESTRICTEDNARLINGTON, VA, US$8,000
Paid GrantMULTIPLE MYELOMA RESEARCH FOUNDDONATIONUNRESTRICTEDYNORWALK, CT, US$8,000
Paid GrantNATIONAL MILITARY FAMILY ASSOCDONATIONUNRESTRICTEDNALEXANDRIA, VA, US$8,000
Paid GrantSEEDS OF PEACEDONATIONUNRESTRICTEDNNEW YORK, NY, US$8,000
Paid GrantHONOR FOR ALLDONATIONUNRESTRICTEDNROYAL OAKS, MI, US$7,000
Paid GrantAUSTIN DOG ALLIANCEDONATIONUNRESTRICTEDNCEDAR PARK, TX, US$5,000
Paid GrantDART SOCIETYDONATIONUNRESTRICTEDNKAYCEE, WY, US$5,000
Paid GrantINT'L PLANNED PARENTHOODDONATIONUNRESTRICTEDNNEW YORK, NY, US$5,000
Paid GrantNAMIDONATIONUNRESTRICTEDNARLINGTON, VA, US$5,000
Paid GrantPALM SPRINGS ART MUSEUMDONATIONUNRESTRICTEDNPALM SPRINGS, CA, US$5,000
Paid GrantUNICEFDONATIONUNRESTRICTEDYNEW YORK, NY, US$5,000
Paid GrantUNIV OF AZ FOUNDATIONDONATIONUNRESTRICTEDMAGELLAN CIRCLEYTUCSON, AZ, US$4,325
Paid GrantNARALDONATIONUNRESTRICTEDNWASHINGTON, DC, US$4,000
Paid GrantTUCSON SYMPHONY ORCHESTRADONATIONUNRESTRICTEDNTUCSON, AZ, US$3,900
Paid GrantINT'L MEDICAL CORPSDONATIONUNRESTRICTEDNSAN MONICA, CA, US$3,000
Paid GrantARIZONA FRIENDS OF CHAMBER MUSICDONATIONUNRESTRICTEDNTUCSON, AZ, US$2,500
Paid GrantCOLORADO COLLEGEDONATIONUNRESTRICTEDMUSIC FESTIVALNCOLORADO SPRINGS, CO, US$2,500
Paid GrantCHRISTIAN FND FOR CHILDREN & AGINGDONATIONUNRESTRICTEDYKANSAS CITY, KS, US$2,000
Paid GrantCOLORADO PROF FIRE FIGHTERS FNDUNRESTRICTED DONATIONYDENVER, CO, US$2,000
Paid GrantDALLAS INSTITUTEDONATIONUNRESTRICTEDNDALLAS, TX, US$2,000
Paid GrantINSTITUTE FOR MENTAL HEALTH RESEARCHDONATIONUNRESTRICTEDNPHOENIX, AZ, US$2,000
Paid GrantMS QUALITY OF LIFE PROJECTDONATIONUNRESTRICTEDNMONTEREY, CA, US$2,000
Paid GrantYOUTH ON THEIR OWNHONORARIUMNTUCSON, AZ, US$2,000
Paid GrantCHILD FIND OF AMERICADONATIONUNRESTRICTEDNNEW PALTZ, NY, US$1,500
Paid GrantBEST FRIENDS ANIMAL SANCTUARYDONATIONUNRESTRICTEDNKANAB, UT, US$1,000
Paid GrantBIG BROTHERS AND BIG SISTERSDONATIONUNRESTRICTEDNTUCSON, AZ, US$1,000
Paid GrantPHI BETA PHI FOUNDATIONDONATIONUNRESTRICTEDYTOWN COUNTRY, MD, US$1,000
Paid GrantDRAWING STUDIO INCDONATIONUNRESTRICTEDNTUCSON, AZ, US$500
Paid GrantNATIONAL WOMEN IN THE ARTDONATIONUNRESTRICTEDNWASHINGTON, DC, US$500
Paid GrantTU NIDITODONATIONUNRESTRICTEDNTUCSON, AZ, US$500
Paid GrantVIRGINIA WARING INT'L PIANO COMPDONATIONUNRESTRICTEDNPALM DESERT, CA, US$500
Paid GrantCOLORADO FINE ARTS CENTERDONATION ANDUNRESTRICTEDCAPITAL CAMPAIGNNCOLORADO SPRINGS, CO, US$454
Paid GrantCOMMUNITY FOOD BANKDONATIONUNRESTRICTEDNTUCSON, AZ, US$300
Paid GrantFORT WORTH YWCAHONORARIUMNFORT WORTH, TX, US$300
Paid GrantGALAXY COUNSELING CENTERHONORARIUMNGARLAND, TX, US$300
Paid GrantGOSPEL RESCUE MISSIONDONATIONUNRESTRICTEDNTUCSON, AZ, US$300
Paid GrantSALVATION ARMYDONATIONUNRESTRICTEDNLAS VEGAS, NV, US$300
Paid GrantCOLORADO PUBLIC RADIODONATIONUNRESTRICTEDNSENTINNIAL, CO, US$250
Paid GrantPLANNED PARENTHOODDONATIONUNRESTRICTEDNNEW YORK, NY, US$250
Paid GrantARIZONA PUBLIC MEDIADONATIONUNRESTRICTEDNTUCSON, AZ, US$185
Filing and Contact Details

Filer

EIN
20-5202818
Raw XML AppendixShowing 400 of 674 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice017506
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0EXPRESS SCRIPTS CASH MERGER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet017506
GeneralExplanationAttachment/GeneralExplanation/Explanation0NEAR THE END OF THE FOUNDATION'S TAX YEAR IT MADE CERTAIN DONATIONS FROM WHICH THE DOCUMENTATION PROVIDED BY RECIPIENTS INDICATED THERE WAS A PERSONAL USE VALUE ASSOCIATED WITH THE DONATIONS. THE FOUNDATION PERSONAL USE VALUE IN THE AMOUNT OF $296 MAY HAVE BEEN USED BY FOUNDATION DIRECTOR GWENDOLYN WEINER. THE DIRECTOR REIMBURSED THE FOUNDATION FOR THE PERSONAL USE VALUE AFTER THE END OF THE FOUNDATION'S TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0STATEMENT REGARDING FORM 990-PF, P2/LINE 6(b)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02618581
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11232705
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02427967
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11345128
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS IN MUTUAL FUNDS (SCHWAB & WELLS FARGO)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INVESTMENTS IN STOCKS (SCHWAB)
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue01000
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IRS990PF/BalanceSheets/CapitalStockBOY03845050
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GWENDOLYN WEINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL KLEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOANIE HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARION HOLBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102601 RIDGMAR PLAZA
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RIDGMAR OIL & GAS COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08177310241
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATIONUNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9DONATION ANDUNRESTRICTEDCAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10UNRESTRICTED DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30DONATIONUNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33DONATIONUNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42DONATIONUNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARIZONA PUBLIC MEDIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AUSTIN DOG ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BEST FRIENDS ANIMAL SANCTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BIG BROTHERS AND BIG SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BRAIN & BEHAVIOR RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHILD FIND OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CHRISTIAN FND FOR CHILDREN & AGING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18COLORADO COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19COLORADO FINE ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110COLORADO PROF FIRE FIGHTERS FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111COLORADO PUBLIC RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113DALLAS INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114DART SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116DRAWING STUDIO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117FISHER HOUSE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118FORT WORTH YWCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119GALAXY COUNSELING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120GIFT FROM WITHIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121GOSPEL RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122HONOR FOR ALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123INT'L MEDICAL CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124INT'L PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125INTREPID FALLEN HEROES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126INSTITUTE FOR MENTAL HEALTH RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127JANE GOODALL INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128MULTIPLE MYELOMA RESEARCH FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129MS QUALITY OF LIFE PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130NARAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131NAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132NATIONAL MILITARY FAMILY ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133NATIONAL WOMEN IN THE ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134PALM SPRINGS ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135PHI BETA PHI FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine138SEEDS OF PEACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine139SWEET BRIAR COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine140TU NIDITO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine141TUCSON SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine142UNICEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine143UNIV OF AZ FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine144VIRGINIA WARING INT'L PIANO COMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine145YOUTH ON THEIR OWN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Y
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Y
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12N
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17Y
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21N
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,189,855
Liabilities
$0
Net assets
$4,189,855
Revenue
-
Expenses
$174,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$3.91$0.46$3.45
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.04$0.26$0.78
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.21
2012Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.22
2010Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.13