Civic Intelligence

Csf Associates Publius

990 • Fiscal year 2015 • EIN 23-2134483

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
118 Parker AvenueEaston, PA 18042-1361

(713) 524-5516

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$873,614

Up $67,228 (+8.3%) from 2014

Net Assets

Up

$873,614

Up $67,228 (+8.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$154,670

Up $11,250 (+7.8%) from 2014

Expenses

Up

$87,284

Up $45,291 (+108%) from 2014

Net Income

Down

$67,386

Down $34,041 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $446,709Net Assets 2010: $446,7092010Assets 2011: $519,824Liabilities 2011: $0Net Assets 2011: $519,8242011Assets 2012: $586,588Liabilities 2012: $0Net Assets 2012: $586,5882012Assets 2013: $706,144Liabilities 2013: $0Net Assets 2013: $706,1442013Assets 2014: $806,386Liabilities 2014: $0Net Assets 2014: $806,3862014Assets 2015: $873,614Liabilities 2015: $0Net Assets 2015: $873,6142015Assets 2016: $991,167Liabilities 2016: $0Net Assets 2016: $991,1672016Assets 2017: $1,186,782Liabilities 2017: $0Net Assets 2017: $1,186,7822017Assets 2018: $1,228,387Liabilities 2018: $0Net Assets 2018: $1,228,3872018Assets 2019: $1,499,313Liabilities 2019: $0Net Assets 2019: $1,499,3132019Assets 2020: $1,754,313Liabilities 2020: $0Net Assets 2020: $1,754,3132020Assets 2021: $2,037,088Liabilities 2021: $0Net Assets 2021: $2,037,0882021Assets 2022: $1,826,647Liabilities 2022: $0Net Assets 2022: $1,826,6472022Assets 2023: $2,129,694Liabilities 2023: $0Net Assets 2023: $2,129,6942023

Highlighted filing

2015

Assets$873,614
Liabilities$0
Net Assets$873,614
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $151,843Expenses 2010: $51,046Net Income 2010: $100,7972010Revenue 2011: $137,889Expenses 2011: $64,774Net Income 2011: $73,1152011Expenses 2012: $65,8462012Revenue 2013: $131,028Expenses 2013: $11,170Net Income 2013: $119,8582013Revenue 2014: $143,420Expenses 2014: $41,993Net Income 2014: $101,4272014Revenue 2015: $154,670Expenses 2015: $87,284Net Income 2015: $67,3862015Revenue 2016: $144,098Expenses 2016: $59,693Net Income 2016: $84,4052016Revenue 2017: $154,106Expenses 2017: $37,441Net Income 2017: $116,6652017Revenue 2018: $163,820Expenses 2018: $59,970Net Income 2018: $103,8502018Revenue 2019: $159,200Expenses 2019: $31,409Net Income 2019: $127,7912019Revenue 2020: $148,793Expenses 2020: $34,395Net Income 2020: $114,3982020Revenue 2021: $164,561Expenses 2021: $48,795Net Income 2021: $115,7662021Revenue 2022: $175,662Expenses 2022: $101,981Net Income 2022: $73,6812022Revenue 2023: $172,204Expenses 2023: $97,449Net Income 2023: $74,7552023

Highlighted filing

2015

Revenue$154,670
Expenses$87,284
Net Income$67,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$154,670
Mission and Program Overview

Mission

Research on federalism and publication of scholarly journal entitled Publius: The Journal of Federalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,055$530,893▲ $468,838
Savings and Temporary Cash Investments$744,331$342,721▼ $401,610
Total Assets$806,386$873,614▲ $67,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$806,386$873,614▲ $67,228
Total Net Assets Fund Balance$806,386$873,614▲ $67,228
Total Liabilities and Net Assets / Fund Balance$806,386$873,614▲ $67,228
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John KincaidPresident
Stephen L SchechterVice president
Joseph MarbachSecretary
Donald S LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,158
Investment Income
$7,512
Other Revenue
$0
Change in Net Assets
$67,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,019
Other Expenses$21,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,019--$66,019
Information Technology$16,250$0$0$16,250
Travel$3,221$0$0$3,221
Fees for Services Legal$926$0$0$926
Fees for Services Accounting$660$0$0$660
Other Expenses$158$0$0$158
Total Functional Expenses$87,284$0$0$87,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lafayette CollegeEaston, PA-Study$50,619
Wake Forest UniversityWinston Salem, NC-Study$9,144
Northern Illinois UniversityDekalb, IL-Study$6,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CSF Associates Publius
EIN
23-2134483
Phone
7135245516
Address
118 Parker Avenue, Easton, PA 18042-1361

Signing Officer

Name
John Kincaid
Title
President
Phone
7135245516
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kincaid
Formed
1979
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Amos G Kunkle CPA
Address
1414 Millard Street, Bethlehem, PA 18018
Preparer
Amos G Kunkle CPA
Phone
6108610844
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Not all members have the opportunity to review Form 990 before filing, just the President.”

Pt XI

“Differences arose from $158 in 1/2 meals.”

Pt VI, Line 8A

“Yes, Meeting was documented.”

Pt VI, Line 8B

“There are no committees to act on behalf of governing body.”

Form 990EZ, Part I, Line 8

“Unrealized gain on investments”

Form 990EZ, Part I, Line 16

“TRAVEL/BANK FEES/POSTAGE”

Raw XML Appendix342 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Northern Illinois University
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2305 Lowden Hall
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Differences arose from $158 in 1/2 meals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, Meeting was documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL/BANK FEES/POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03221
IRS990/TravelGrp/TotalAmt03221
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0873614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 Parker Ave
IRS990/USAddress/CityNm0Easton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KINCAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135245516
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSF Associates Publius
ReturnHeader/Filer/BusinessNameControlTxt0CSFA
ReturnHeader/Filer/EIN0232134483
ReturnHeader/Filer/PhoneNum07135245516
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Parker Avenue
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180421361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amos G Kunkle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 Millard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018018
ReturnHeader/PreparerPersonGrp/PhoneNum06108610844
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMOS G KUNKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T12:49:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,614
Liabilities
$0
Net assets
$873,614
Revenue
$154,670
Expenses
$87,284
Net income
$67,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.17$0.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.18$0.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.16$0.05$0.12
2020Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.15$0.03$0.11
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.16$0.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.16$0.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.15$0.04$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.13$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.14$0.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.15$0.05$0.10