Civic Intelligence

E Kneale Dockstader Foundation

990 • Fiscal year 2012 • EIN 23-3093440

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

C/O Seccra 219 Street Road19390
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$921,606

Up $9,127 (+1.0%) from 2011

Net Assets

Up

$917,353

Up $8,581 (+0.9%) from 2011

Liabilities

Up

$4,253

Up $546 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,543

Down $22,313 (-19%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $685,703Liabilities 2010: $0Net Assets 2010: $685,7032010Assets 2011: $912,479Liabilities 2011: $3,707Net Assets 2011: $908,7722011Assets 2012: $921,606Liabilities 2012: $4,253Net Assets 2012: $917,3532012Assets 2013: $1,108,418Liabilities 2013: $16,215Net Assets 2013: $1,092,2032013Assets 2014: $1,358,795Liabilities 2014: $14,000Net Assets 2014: $1,344,7952014Assets 2015: $1,424,949Liabilities 2015: $23,598Net Assets 2015: $1,401,3512015Assets 2016: $1,394,498Liabilities 2016: $4,000Net Assets 2016: $1,390,4982016Assets 2017: $1,630,123Liabilities 2017: $0Net Assets 2017: $1,630,1232017Assets 2018: $1,845,846Liabilities 2018: $16,000Net Assets 2018: $1,829,8462018Assets 2019: $1,951,012Liabilities 2019: $0Net Assets 2019: $1,951,0122019Assets 2020: $2,035,133Liabilities 2020: $27,200Net Assets 2020: $2,007,9332020Assets 2021: $2,818,789Liabilities 2021: $12,000Net Assets 2021: $2,806,7892021Assets 2022: $2,334,247Liabilities 2022: $4,000Net Assets 2022: $2,330,2472022Assets 2023: $2,680,206Liabilities 2023: $0Net Assets 2023: $2,680,2062023Assets 2024: $3,131,930Liabilities 2024: $0Net Assets 2024: $3,131,9302024Assets 2025: $3,566,107Liabilities 2025: $0Net Assets 2025: $3,566,1072025

Highlighted filing

2012

Assets$921,606
Liabilities$4,253
Net Assets$917,353

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $96,3622010Expenses 2011: $118,8562011Expenses 2012: $96,5432012Expenses 2013: $110,4202013Revenue 2014: $137,244Expenses 2014: $117,778Net Income 2014: $19,4662014Revenue 2015: $137,062Expenses 2015: $119,754Net Income 2015: $17,3082015Revenue 2016: $160,907Expenses 2016: $123,302Net Income 2016: $37,6052016Revenue 2017: $320,512Expenses 2017: $125,623Net Income 2017: $194,8892017Revenue 2018: $169,735Expenses 2018: $112,532Net Income 2018: $57,2032018Revenue 2019: $221,890Expenses 2019: $180,379Net Income 2019: $41,5112019Revenue 2020: $210,850Expenses 2020: $135,185Net Income 2020: $75,6652020Revenue 2021: $259,994Expenses 2021: $187,596Net Income 2021: $72,3982021Revenue 2022: $251,788Expenses 2022: $181,067Net Income 2022: $70,7212022Revenue 2023: $228,419Expenses 2023: $199,040Net Income 2023: $29,3792023Revenue 2024: $198,161Expenses 2024: $212,635Net Income 2024: -$14,4742024Revenue 2025: $191,524Expenses 2025: $193,613Net Income 2025: -$2,0892025

Highlighted filing

2012

Revenue-
Expenses$96,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$124,437
Mission and Program Overview

Mission

To promote and engage in charitable, scientic, and educational activitiesto enhance and optimize the environment surrounding.

Filing and Contact Details

Filer

EIN
23-3093440
Raw XML Appendix355 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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IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORCORAN & ASSOCIATES PA CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0198104909
ReturnHeader/Preparer/Name0THOMAS J CORCORAN CPA
ReturnHeader/Preparer/Phone03024789515
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T09:02:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.25$0.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.21$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.32$0.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.14$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.10