Civic Intelligence

The Chartrand Foundation Inc

990PF • Fiscal year 2012 • EIN 20-5440166

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
2038 Gilmore Street32204
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $5M-$10M 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

93rd percentile

$80,000

Higher top officer pay than 93% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets20th percentile

Assets

Down

$7,104,562

Down $531,228 (-7.0%) from 2011

Net Assets

$7,103,939

No earlier filing loaded for comparison.

Liabilities

Down

$623

Down $298 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$983,320

Up $104,259 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,360,400Liabilities 2010: $0Net Assets 2010: $5,360,4002010Assets 2011: $7,635,790Liabilities 2011: $9212011Assets 2012: $7,104,562Liabilities 2012: $623Net Assets 2012: $7,103,9392012Assets 2013: $6,957,108Liabilities 2013: $02013Assets 2014: $6,361,995Liabilities 2014: $02014Assets 2015: $5,243,197Liabilities 2015: $0Net Assets 2015: $5,243,1972015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$7,104,562
Liabilities$623
Net Assets$7,103,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,048,0612010Revenue 2011: $3,681,913Expenses 2011: $879,061Net Income 2011: $2,802,8522011Expenses 2012: $983,3202012Revenue 2013: $419,056Expenses 2013: $1,008,587Net Income 2013: -$589,5312013Revenue 2014: $509,648Expenses 2014: $811,045Net Income 2014: -$301,3972014Revenue 2015: $349,443Expenses 2015: $1,028,742Net Income 2015: -$679,2992015Revenue 2017: $248,831Expenses 2017: $5,693,774Net Income 2017: -$5,444,9432017

Highlighted filing

2012

Revenue-
Expenses$983,320
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SMITH JUAREZExecutive DirectorFT$80,000-$80,000
GARY R CHARTRANDDirector-$0--
NANCY J CHARTRANDDirector-$0--
MEREDITH CHARTRANDDirector-$0--
JEFFREY CHARTRANDDirector-$0--
SANDY RAMSEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE COMMUNITY FOUNDATIONGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$153,255
Paid GrantTEACH FOR AMERICAGENERAL OPERATIONSOTHER PUBLIC CHARITYNEW YORK, NY, US$100,000
Paid GrantJASMYNGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$58,000
Paid GrantDUVAL COUNTY PUBLIC SCHOOLSEDUCATIONSCHOOLJACKSONVILLE, FL, US$55,000
Paid GrantNORTHEAST FLORIDA HEALTHY START COALITIONGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$55,000
Paid GrantTHE BRIDGE OF NE FLGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$45,190
Paid GrantDELORES BARR WEAVER POLICY CENTERGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$30,000
Paid GrantCITY YEARGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$25,000
Paid GrantLOCAL INITIATIVES SUPPORTGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$25,000
Paid GrantFLORIDA PHILANTHROPIC NETWORKGENERAL OPERATIONSOTHER PUBLIC CHARITYWINTERPARK, FL, US$18,600
Paid GrantST VINCENT'S FOUNDATIONGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$16,893
Paid GrantTHE CUMMER MUSEUMGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$15,000
Paid GrantLUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDAGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$15,000
Paid GrantJACKSONVILLE COMMUNITY COUNCILGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$14,000
Paid GrantWJCTGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$11,000
Paid GrantBAPTIST HEALTH SYSTEM FOUNDATIONEDUCATION/MENTORING PROGRAMSOPERATING PRIVATE FOJACKSONVILLE, FL, US$10,000
Paid GrantICAREGENERAL OPERATIONSCHURCHJACKSONVILLE, FL, US$10,000
Paid GrantFOOD BANK OF NEW YORKGENERAL OPERATIONSOTHER PUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantNON-PROFIT CENTERGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$9,000
Paid GrantWOLFSON CHILDREN'S HOSPITALGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$8,000
Paid GrantTHE SELF MOVEMENTGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$7,500
Paid GrantJACKSONVILLE PUBLIC EDUCATION FUNDEDUCATIONSCHOOLJACKSONVILLE, FL, US$5,300
Paid GrantCOMMUNITY CONNECTIONSGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$5,118
Paid GrantSTATE OF THE REUNIONGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$5,000
Paid GrantCATHEDRAL ARTS PROJECTGENERAL OPERATIONSOTHER PUBLIC CHARITYJACKSONVILLE, FL, US$3,000
Paid GrantUNIVERSITY OF NORTH FLORIDA FOUNDATIONEDUCATIONSCHOOLJACKSONVILLE, FL, US$1,000
Paid GrantGRANTMAKERS FOR EDUCATIONEDUCATIONOTHER PUBLIC CHARITYPORTLAND, OR, US$500
Filing and Contact Details

Filer

EIN
20-5440166
Raw XML AppendixShowing 400 of 2,819 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/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0155501
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0155586
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-798934
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0690118
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss021354
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0145377
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss086382
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm031876
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss048096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm05058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss07446
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss012375
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss010457
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm036536
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0181913
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip030964
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis032941
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03830
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01977
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0921
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0623
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY07634869
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY07523631
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0543322
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0543322
IRS990PF/BalanceSheets/TotalAssetsBOY07635790
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV07104562
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0921
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0623
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07635790
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07104562
IRS990PF/BalanceSheets/TotalNetAssetsBOY07634869
IRS990PF/BalanceSheets/TotalNetAssetsEOY07103939
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome021354
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11396
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21804
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis33669
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4873

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Filings

Displayed year

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

Open filing
Assets
$7,104,562
Liabilities
$623
Net assets
$7,103,939
Revenue
-
Expenses
$983,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$5.69$5.44
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.35$1.03$0.68
2014Summary only. Only limited summary data is available for this year.$6.36$0.00$0.51$0.81$0.30
2013Summary only. Only limited summary data is available for this year.$6.96$0.00$0.42$1.01$0.59
2012Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.98
2011Summary only. Only limited summary data is available for this year.$7.64$0.00$3.68$0.88$2.80
2010Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.05