Civic Intelligence

Research and Education Foundation

990EZ • Fiscal year 2013 • EIN 22-2693463

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
PO Box 24017062

(717) 694-3826

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,156

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

311%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,312

Up $7,046 (+311%) from 2012

Net Assets

$9,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$62,424

Up $2,513 (+4.2%) from 2012

Expenses

Down

$55,378

Down $3,424 (-5.8%) from 2012

Net Income

Up

$7,046

Up $5,937 (+535%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0Assets 2011: $1,157Liabilities 2011: $02011Assets 2012: $2,266Liabilities 2012: $02012Assets 2013: $9,312Net Assets 2013: $9,3122013Assets 2014: $4,079Net Assets 2014: $4,0792014Assets 2015: $4,531Net Assets 2015: $4,5312015Assets 2016: $1,900Net Assets 2016: $1,9002016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2013

Assets$9,312
Liabilities-
Net Assets$9,312
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,545Expenses 2011: $74,907Net Income 2011: -$3,3622011Revenue 2012: $59,911Expenses 2012: $58,802Net Income 2012: $1,1092012Revenue 2013: $62,424Expenses 2013: $55,378Net Income 2013: $7,0462013Revenue 2014: $68,895Expenses 2014: $74,128Net Income 2014: -$5,2332014Revenue 2015: $54,701Expenses 2015: $54,249Net Income 2015: $4522015Revenue 2016: $44,224Expenses 2016: $46,855Net Income 2016: -$2,6312016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$62,424
Expenses$55,378
Net Income$7,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$63,413
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
RESEARCH WRITING PUBLISHING DISTRIBUTION OF BOOKS DVDS AND CDS TO A WIDE AUDIENCE BOTH DOMESTIC AND FOREIGN-$55,378
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA L SHENKTreasurerPT$6,156-$6,156
ROBERT A MOREYPresident-$0--
DOUGLAS E SHENKSecretary-$0--
THOMAS SMITHBoard Member-$0--
JOHN MOREYBoard Member-$0--
JON POWELLBoard Member-$0--
BRYAN WEINERBoard Member-$0--
Filing and Contact Details

Filer

EIN
22-2693463
Phone
7176943826

Signing Officer

Name
Patricia L Shenk
Title
Treasurer
Phone
7176943826
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Anna Fultz
Phone
7176943497
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 16

“Other expenses: website management -- $31404 office supplies -- $1679 commissions -- $611”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07176943826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10175 PEANUT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Millerstown
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02266
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02266
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02266
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02390
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS E SHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA L SHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt09318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH WRITING PUBLISHING DISTRIBUTION OF BOOKS DVDS AND CDS TO A WIDE AUDIENCE BOTH DOMESTIC AND FOREIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055378
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06627
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055378
IRS990EZ/TotalProgramServiceExpensesAmt055378
IRS990EZ/TotalRevenueAmt062424
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0331470
IRS990ScheduleA/PublicSupportTotal509Amt0331470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053861
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331470
IRS990ScheduleA/TotalSupportAmt0331470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: WEBSITE MANAGEMENT -- $31404 OFFICE SUPPLIES -- $1679 COMMISSIONS -- $611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L SHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176943826
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESEARCH AND EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0222693463
ReturnHeader/Filer/PhoneNum07176943826
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 240
ReturnHeader/Filer/USAddress/City0MILLERSTOWN
ReturnHeader/Filer/USAddress/State0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017086
ReturnHeader/PreparerPersonGrp/PhoneNum07176943497
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Fultz
ReturnHeader/ReturnTs02014-08-14T14:36:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,312
Liabilities
-
Net assets
$9,312
Revenue
$62,424
Expenses
$55,378
Net income
$7,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$44.2$46.9$2.63
2015Detailed filing. Detailed filing data is available for this year.$4.53$4.53$54.7$54.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.08$4.08$68.9$74.1$5.23
2013Detailed filing. Detailed filing data is available for this year.$9.31$9.31$62.4$55.4$7.05
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$59.9$58.8$1.11
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$71.5$74.9$3.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits