Civic Intelligence

Ia Linus R Gilbert Foundation

990PF • Fiscal year 2012 • EIN 22-6067331

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

1 West 4th Street D4000-04127101
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

78th percentile

$10,906

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

65th percentile

4.7%

Faster asset growth than 65% 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.

Assets

Up

$1,123,605

Up $50,841 (+4.7%) from 2011

Net Assets

$1,123,605

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,666

Up $9,446 (+16%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $1,072,764Liabilities 2011: $12011Assets 2012: $1,123,605Liabilities 2012: $0Net Assets 2012: $1,123,6052012Assets 2013: $1,081,790Liabilities 2013: $02013Assets 2014: $1,067,225Liabilities 2014: $02014Assets 2015: $1,042,017Liabilities 2015: $02015Assets 2017: $949,269Liabilities 2017: $0Net Assets 2017: $949,2692017Assets 2018: $917,676Liabilities 2018: $0Net Assets 2018: $917,6762018Assets 2019: $912,239Liabilities 2019: $0Net Assets 2019: $912,2392019Assets 2020: $1,186,372Liabilities 2020: $0Net Assets 2020: $1,186,3722020Assets 2021: $1,206,014Liabilities 2021: $0Net Assets 2021: $1,206,0142021Assets 2022: $1,224,359Liabilities 2022: $0Net Assets 2022: $1,224,3592022Assets 2023: $1,185,514Liabilities 2023: $0Net Assets 2023: $1,185,5142023Assets 2024: $1,221,288Liabilities 2024: $0Net Assets 2024: $1,221,2882024

Highlighted filing

2012

Assets$1,123,605
Liabilities$0
Net Assets$1,123,605

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $33,876Expenses 2011: $59,220Net Income 2011: -$25,3442011Expenses 2012: $68,6662012Revenue 2013: $33,809Expenses 2013: $76,560Net Income 2013: -$42,7512013Revenue 2014: $70,766Expenses 2014: $83,505Net Income 2014: -$12,7392014Revenue 2015: $39,491Expenses 2015: $65,330Net Income 2015: -$25,8392015Revenue 2017: $37,093Expenses 2017: $74,129Net Income 2017: -$37,0362017Revenue 2018: $37,958Expenses 2018: $70,715Net Income 2018: -$32,7572018Revenue 2019: $69,350Expenses 2019: $74,111Net Income 2019: -$4,7612019Revenue 2020: $355,418Expenses 2020: $81,717Net Income 2020: $273,7012020Revenue 2021: $107,219Expenses 2021: $85,333Net Income 2021: $21,8862021Revenue 2022: $112,021Expenses 2022: $96,017Net Income 2022: $16,0042022Revenue 2023: $52,033Expenses 2023: $93,052Net Income 2023: -$41,0192023Revenue 2024: $117,370Expenses 2024: $87,841Net Income 2024: $29,5292024

Highlighted filing

2012

Revenue-
Expenses$68,666
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NACo-Trustee-$10,906-$10,906
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JUDE RESEARCH HOSPITALGENERAL SUPPORTPUBLICN EXEMPTMEMPHIS, TN, US$15,000
Paid GrantBOYS TOWNGENERAL SUPPORT GRANT501(C)(3) PUB CHARITNEW YORK, NY, US$12,000
Paid GrantSTORM KING SCHOOLGENERAL SUPPORT GRANT501(C)(3) PUB CHARITCORNWALL HDSN, NY, US$10,000
Paid GrantDEBORAH HOSPITAL FOUNDATIONGENERAL SUPPORTPUBLIC EXEMPTBROWNS MILLS, NJ, US$10,000
Paid GrantWOUNDED WARRIOR PROJECTGENERAL SUPPORT GRANT501(C)(3) PUB CHARITJACKSONVILLE, FL, US$7,000
Paid GrantROBIN HOOD FOUNDATIONGENERAL SUPPORT GRANT501(C)(3) PUB CHARITNEW YORK, NY, US$3,207
Filing and Contact Details

Filer

EIN
22-6067331
Raw XML AppendixShowing 400 of 498 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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ExplnOfNonFilingWithAGStmt/Statement0NJ does not require a copy of Form 990-PF to be filed if gross contributions are less than $10,000.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CORNWALL HDSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BROWNS MILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MEMPHIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY

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