Civic Intelligence

The Marc Sanders Foundation

990PF • Fiscal year 2011 • EIN 22-3840808

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

375 Metuchen Road07080
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE A • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

88th percentile

$9,363

Higher top officer pay than 88% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2011 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$517,065

Down $38,538 (-6.9%) from 2010

Net Assets

Down

$517,065

Down $38,538 (-6.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,469

Down $202,919 (-59%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $555,603Liabilities 2010: $0Net Assets 2010: $555,6032010Assets 2011: $517,065Liabilities 2011: $0Net Assets 2011: $517,0652011Assets 2012: $834,979Liabilities 2012: $02012Assets 2013: $806,556Liabilities 2013: $0Net Assets 2013: $806,5562013Assets 2014: $1,451,775Liabilities 2014: $0Net Assets 2014: $1,451,7752014Assets 2015: $2,172,038Liabilities 2015: $0Net Assets 2015: $2,172,0382015Assets 2016: $8,429,730Liabilities 2016: $0Net Assets 2016: $8,429,7302016Assets 2017: $8,343,827Liabilities 2017: $0Net Assets 2017: $8,343,8272017Assets 2018: $7,874,495Liabilities 2018: $0Net Assets 2018: $7,874,4952018Assets 2019: $7,599,974Liabilities 2019: $0Net Assets 2019: $7,599,9742019Assets 2020: $8,239,561Liabilities 2020: $261,285Net Assets 2020: $7,978,2762020Assets 2021: $8,281,655Liabilities 2021: $0Net Assets 2021: $8,281,6552021Assets 2022: $7,687,635Liabilities 2022: $0Net Assets 2022: $7,687,6352022Assets 2023: $7,272,250Liabilities 2023: $0Net Assets 2023: $7,272,2502023Assets 2024: $7,393,811Liabilities 2024: $468,283Net Assets 2024: $6,925,5282024

Highlighted filing

2011

Assets$517,065
Liabilities$0
Net Assets$517,065

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $341,3882010Expenses 2011: $138,4692011Revenue 2012: $950,885Expenses 2012: $632,971Net Income 2012: $317,9142012Revenue 2013: $250,990Expenses 2013: $279,362Net Income 2013: -$28,3722013Revenue 2014: $1,609,494Expenses 2014: $964,275Net Income 2014: $645,2192014Revenue 2015: $1,050,646Expenses 2015: $330,383Net Income 2015: $720,2632015Revenue 2016: $6,676,164Expenses 2016: $418,472Net Income 2016: $6,257,6922016Revenue 2017: $489,635Expenses 2017: $575,538Net Income 2017: -$85,9032017Revenue 2018: $261,189Expenses 2018: $663,823Net Income 2018: -$402,6342018Revenue 2019: $434,050Expenses 2019: $708,571Net Income 2019: -$274,5212019Revenue 2020: $498,700Expenses 2020: $651,866Net Income 2020: -$153,1662020Revenue 2021: $615,460Expenses 2021: $485,806Net Income 2021: $129,6542021Revenue 2022: $169,519Expenses 2022: $758,314Net Income 2022: -$588,7952022Revenue 2023: $177,062Expenses 2023: $601,995Net Income 2023: -$424,9332023Revenue 2024: $467,808Expenses 2024: $814,530Net Income 2024: -$346,7222024

Highlighted filing

2011

Revenue-
Expenses$138,469
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DOUGHERTYTrustee-$9,363-$9,363
ERIC SANDERSTrustee-$0--
JEFFREY PASEKTrustee-$0--
MARK JOHNSTONTrustee-$0--
RAYMOND CONSOLETrustee-$0--
Filing and Contact Details

Filer

EIN
22-3840808
Raw XML AppendixShowing 400 of 412 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/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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IRS990PF/SummaryOfDirectCharitableActy/Description20SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1035200
IRS990PF/SummaryOfDirectCharitableActy/Expenses2036650
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40907976
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear071850
IRS990PF/UndistributedIncome/ExcessFromYear1026500
IRS990PF/UndistributedIncome/ExcessFromYear2030500
IRS990PF/UndistributedIncome/ExcessFromYear30365914
IRS990PF/UndistributedIncome/ExcessFromYear40907976
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus071850
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01881911
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01810061
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions098642
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10COHEN SCHAEFFER 420 LEXINGTON AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010170
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARC SANDERS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05922
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1956
LandEtcSchedule2/LandEtc/AccumulatedDepreciation22735
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3553
LandEtcSchedule2/LandEtc/AccumulatedDepreciation41399
LandEtcSchedule2/LandEtc/AccumulatedDepreciation5599
LandEtcSchedule2/LandEtc/AccumulatedDepreciation61121
LandEtcSchedule2/LandEtc/BookValue0312
LandEtcSchedule2/LandEtc/BookValue1114
LandEtcSchedule2/LandEtc/BookValue2453
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTERS
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem2OFFICE FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem3PRINTER/SCANNER
LandEtcSchedule2/LandEtc/CategoryOrItem4COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem5PRINTER
LandEtcSchedule2/LandEtc/CategoryOrItem6COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis06234
LandEtcSchedule2/LandEtc/CostOrOtherBasis1956
LandEtcSchedule2/LandEtc/CostOrOtherBasis22849
LandEtcSchedule2/LandEtc/CostOrOtherBasis3553
LandEtcSchedule2/LandEtc/CostOrOtherBasis41399
LandEtcSchedule2/LandEtc/CostOrOtherBasis5599
LandEtcSchedule2/LandEtc/CostOrOtherBasis61574
OtherAssetsSchedule/OtherAssets/BOYBookValue0490000
OtherAssetsSchedule/OtherAssets/Description0MANUSCRIPT-CHARITABLE USE PROP
OtherAssetsSchedule/OtherAssets/EOYBookValue0490000
OtherAssetsSchedule/OtherAssets/EOYFMV0490000
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OTHER
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01449
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1751
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2281
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01254
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01254
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount035200
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount15173
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount236650
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTANT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1WEBSITE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2SCHOLARSHIPS
TaxesSchedule/Taxes/Category0NEW JERSEY TAX
TaxesSchedule/Taxes/Category1FEDERAL TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223840808
ReturnHeader/Filer/InCareOfName0% RICHARD DOUGHERTY
ReturnHeader/Filer/Name/BusinessNameLine10THE AMMONIUS FOUNDATION
ReturnHeader/Filer/NameControl0AMMO
ReturnHeader/Filer/Phone09082675284
ReturnHeader/Filer/USAddress/AddressLine10375 METUCHEN ROAD
ReturnHeader/Filer/USAddress/City0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0RICHARD DOUGHERTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.47$6.93$0.47$0.81$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.18$0.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.17$0.76$0.59
2021Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.62$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.26$7.98$0.50$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.43$0.71$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.26$0.66$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.49$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$6.68$0.42$6.26
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.05$0.33$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.61$0.96$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.95$0.63$0.32
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14
2010Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34