Civic Intelligence

Caroline Mccoy-Jones Private Foundation

990PF • Fiscal year 2012 • EIN 20-6839994

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
9425 Tatton Park Circle23229
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

94th percentile

$37,000

Higher top officer pay than 94% of similar nonprofits.

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

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% 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

$1,478,568

Up $1,667 (+0.1%) from 2011

Net Assets

$1,478,568

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

$113,006

Down $335 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,476,901Liabilities 2011: $02011Assets 2012: $1,478,568Liabilities 2012: $0Net Assets 2012: $1,478,5682012Assets 2013: $1,391,411Liabilities 2013: $0Net Assets 2013: $1,391,4112013Assets 2014: $1,338,795Liabilities 2014: $02014Assets 2015: $1,406,301Liabilities 2015: $0Net Assets 2015: $1,406,3012015Assets 2016: $1,330,160Liabilities 2016: $0Net Assets 2016: $1,330,1602016Assets 2017: $1,316,960Liabilities 2017: $0Net Assets 2017: $1,316,9602017Assets 2018: $1,248,539Liabilities 2018: $0Net Assets 2018: $1,248,5392018Assets 2019: $1,162,133Liabilities 2019: $0Net Assets 2019: $1,162,1332019Assets 2020: $1,092,184Liabilities 2020: $0Net Assets 2020: $1,092,1842020Assets 2021: $1,017,000Liabilities 2021: $0Net Assets 2021: $1,017,0002021Assets 2022: $980,014Liabilities 2022: $0Net Assets 2022: $980,0142022Assets 2023: $1,070,847Liabilities 2023: $0Net Assets 2023: $1,070,8472023Assets 2024: $1,079,728Liabilities 2024: $0Net Assets 2024: $1,079,7282024

Highlighted filing

2012

Assets$1,478,568
Liabilities$0
Net Assets$1,478,568
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 2011: $144,762Expenses 2011: $113,341Net Income 2011: $31,4212011Expenses 2012: $113,0062012Revenue 2013: $16,135Expenses 2013: $103,292Net Income 2013: -$87,1572013Revenue 2014: $55,112Expenses 2014: $107,728Net Income 2014: -$52,6162014Revenue 2015: $188,922Expenses 2015: $121,416Net Income 2015: $67,5062015Revenue 2016: $30,637Expenses 2016: $106,778Net Income 2016: -$76,1412016Revenue 2017: $100,367Expenses 2017: $113,567Net Income 2017: -$13,2002017Revenue 2018: $52,458Expenses 2018: $120,879Net Income 2018: -$68,4212018Revenue 2019: $31,272Expenses 2019: $117,678Net Income 2019: -$86,4062019Revenue 2020: $51,664Expenses 2020: $121,613Net Income 2020: -$69,9492020Revenue 2021: $50,352Expenses 2021: $125,536Net Income 2021: -$75,1842021Revenue 2022: $100,202Expenses 2022: $137,188Net Income 2022: -$36,9862022Revenue 2023: $223,639Expenses 2023: $132,806Net Income 2023: $90,8332023Revenue 2024: $142,377Expenses 2024: $133,496Net Income 2024: $8,8812024

Highlighted filing

2012

Revenue-
Expenses$113,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEARL KUEMMERLECo-TrusteePT$37,000-$37,000
JOHN KUEMMERLECo-Trustee-$29,937-$29,937
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWHITE BIRD APPALOOSA HORSE RESCUEANIMAL WELARE501(C)CLIFTON, VA, US$15,000
Paid GrantBANDITS ADOPTIONRESCUE OF K9S BARKANIMAL WELFARE501(C)HENRICO, VA, US$15,000
Paid GrantANIMAL RESOURCE FDN INCANIMAL WELFARE501(C)WHITE MARSH, VA, US$8,000
Filing and Contact Details

Filer

EIN
20-6839994
Raw XML AppendixShowing 400 of 419 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/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN KUEMMERLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PEARL KUEMMERLE
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2060000
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions075000
IRS990PF/QualifyingDistributions/ExpensesAndContributions075000
IRS990PF/QualifyingDistributions/QualifyingDistributions075000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08042695795
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109425 TATTON PARK CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RICHMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023229
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANIMAL WELARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ANIMAL WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ANIMAL WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WHITE BIRD APPALOOSA HORSE RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ANIMAL RESOURCE FDN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BANDITS ADOPTIONRESCUE OF K9S BARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1011525 CHAPEL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114926 GEORGE WASH MEM HIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211740 B WEST BROAD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLIFTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WHITE MARSH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HENRICO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020124
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode123183
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode223233
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038000
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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/AppliedToCurrentYear02516
IRS990PF/UndistributedIncome/AppliedToYear1072484
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted073473
IRS990PF/UndistributedIncome/QualifyingDistributions075000
IRS990PF/UndistributedIncome/UndistributedIncomeCY070957
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear072484
IRS990ScheduleB/ContributorInfo/AggregateContributions08085
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109425 TATTON PARK CIR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RICHMOND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode023229
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CAROLINE MCCOY JONES ESTATE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1COMMISSIONER OF ACCOUNTS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0116
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0116
TaxesSchedule/Taxes/Amount0255
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0255
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0206839994
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINE MCCOY JONES PRIVATE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/USAddress/AddressLine109425 TATTON PARK CIRCLE

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
$1,478,568
Liabilities
$0
Net assets
$1,478,568
Revenue
-
Expenses
$113,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.10$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.14$0.11$0.03