Civic Intelligence

Pulley Foundation

990PF • Fiscal year 2012 • EIN 23-7009545

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

C/O US Bank Na PO Box 111845201-1118
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.

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,911,199

No earlier filing loaded for comparison.

Net Assets

$8,911,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$892,206

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2012: $8,911,199Liabilities 2012: $0Net Assets 2012: $8,911,1992012Assets 2013: $9,838,919Liabilities 2013: $0Net Assets 2013: $9,838,9192013Assets 2014: $9,955,717Liabilities 2014: $0Net Assets 2014: $9,955,7172014Assets 2015: $9,621,204Liabilities 2015: $0Net Assets 2015: $9,621,2042015Assets 2016: $9,719,473Liabilities 2016: $0Net Assets 2016: $9,719,4732016Assets 2017: $10,091,847Liabilities 2017: $0Net Assets 2017: $10,091,8472017Assets 2018: $10,782,277Liabilities 2018: $0Net Assets 2018: $10,782,2772018Assets 2019: $10,422,218Liabilities 2019: $0Net Assets 2019: $10,422,2182019Assets 2020: $10,498,175Liabilities 2020: $0Net Assets 2020: $10,498,1752020Assets 2021: $10,294,579Liabilities 2021: $0Net Assets 2021: $10,294,5792021Assets 2022: $10,204,909Liabilities 2022: $0Net Assets 2022: $10,204,9092022Assets 2023: $10,538,390Liabilities 2023: $0Net Assets 2023: $10,538,3902023Assets 2024: $10,336,777Liabilities 2024: $0Net Assets 2024: $10,336,7772024

Highlighted filing

2012

Assets$8,911,199
Liabilities$0
Net Assets$8,911,199

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $892,2062012Revenue 2013: $2,168,997Expenses 2013: $1,242,068Net Income 2013: $926,9292013Revenue 2014: $806,210Expenses 2014: $687,917Net Income 2014: $118,2932014Revenue 2015: $370,537Expenses 2015: $705,916Net Income 2015: -$335,3792015Revenue 2016: $775,092Expenses 2016: $686,562Net Income 2016: $88,5302016Revenue 2017: $1,068,762Expenses 2017: $692,928Net Income 2017: $375,8342017Revenue 2018: $1,318,705Expenses 2018: $632,417Net Income 2018: $686,2882018Revenue 2019: $490,971Expenses 2019: $853,446Net Income 2019: -$362,4752019Revenue 2020: $410,023Expenses 2020: $341,413Net Income 2020: $68,6102020Revenue 2021: $547,795Expenses 2021: $746,810Net Income 2021: -$199,0152021Revenue 2022: $1,020,275Expenses 2022: $1,104,175Net Income 2022: -$83,9002022Revenue 2023: $1,367,468Expenses 2023: $1,029,743Net Income 2023: $337,7252023Revenue 2024: $944,957Expenses 2024: $1,146,788Net Income 2024: -$201,8312024

Highlighted filing

2012

Revenue-
Expenses$892,206
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA B ILLICKTrustee-$0--
KATHRYN B HENDRICKSONTrustee-$0--
DOROTHY W BROWNINGTrustee/Sec/Treas-$0--
JANET L HOUSTONTrustee/President-$0--
JAMES A MCNEALTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTRAL INSTITUTE OF THE DEAFENDOWMENT FUNDPUBLICST LOUIS, MO, US$325,000
Paid GrantST LOUIS ZOOLOGICAL PARKPROGRAM SUPPORTPUBLICST LOUIS, MO, US$260,000
Paid GrantLYDIA'S HOUSE INCPROGRAM SUPPORTPUBLICST LOUIS, MO, US$100,000
Paid GrantOPERA THEATRE OF ST LOUISPROGRAM SUPPORTPUBLICST LOUIS, MO, US$50,000
Paid GrantSANTA FE CONCERT ASSNPROGRAM SUPPORTPUBLICSANTA FE, NM, US$25,000
Paid GrantWEBSTER UNIVERSITYPROGRAM SUPPORTPUBLICST LOUIS, MO, US$25,000
Paid GrantHOLY TRINITY ANGLICAN CHURCHPROGRAM SUPPORTPUBLICWEBSTER GROVES, MO, US$20,000
Paid GrantWASHINGTON OPERA HOUSEPROGRAM SUPPORTPUBLICMAYSVILLE, KY, US$15,000
Paid GrantMISSOURI BOTANICAL GARDENPROGRAM SUPPORTPUBLICST LOUIS, MO, US$5,000
Paid GrantHOSPICE OF HOPE INCPROGRAM SUPPORTPUBLICMAYSVILLE, KY, US$5,000
Paid GrantKENTUCKY GATEWAY MUSEUM CENTERPROGRAM SUPPORTPUBLICMAYSVILLE, KY, US$5,000
Paid GrantST PATRICK'S CHURCHPROGRAM SUPPORTPUBLICMAYSVILLE, KY, US$3,000
Paid GrantTOM BROWNING BOYS & GIRLS CLUBPROGRAM SUPPORTPUBLICMAYSVILLE, KY, US$2,000
Paid GrantPHILLIPS EXETER ACADEMYPROGRAM SUPPORTPUBLICEXETER, NH, US$1,000
Filing and Contact Details

Filer

EIN
23-7009545
Raw XML AppendixShowing 400 of 530 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0150,000 CREDIT SUISSE NY, 5.0 05/15/2013
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1150,000 PEPSICO INC, 5.0 06/01/2018
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond224,975.174 NUVEEN SHORT TERM BOND FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV23278550
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock05,100 SH AMEREN CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15,100 SH CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25,200 SH CLOROX CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35,600 SH COLGATE PALMOLIVE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock46,000 SH DOVER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54,992 SH DUKE ENERGY HOLDING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock62,600 SH ECOLAB INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock78,000 SH EMERSON ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock87,392 SH EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock92,600 SH INTERNATIONAL BUSINESS MACHINE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock103,400 SH JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock114,900 SH KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock125,500 SH MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock135,200 SH PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock149,200 SH PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock153,300 SH PRAXAIR INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1612,327 SH PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock171,000 SH QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1812,285 SH TARGET CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock196,800 SH HERSHEY COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock201,000 SH UNITED HEALTH GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock218,500 SH US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2212,000 SH WALGREEN CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock233,000 SH 3M CO
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem025,980.000 SH ISHARES MSCI EAFE INDEX FUND ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16,650.000 SH IPATH DOW JONES UBS COMMODITY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem225,300.000 SH ISHARES MSCI EMERGING MARKETS ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem34,200.000 SH MIDCAP SPDR TRUST SERIES ETF
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VIRGINIA B ILLICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHRYN B HENDRICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOROTHY W BROWNING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JANET L HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES A MCNEAL
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