Civic Intelligence

The Westchester Foundation

990 • Fiscal year 2012 • EIN 23-7227847

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
80 Business Park Drive No 30910504
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k 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

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$176,583

Down $37,969 (-18%) from 2011

Net Assets

Down

$176,583

Down $37,969 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,864

Up $42,155 (+360%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $214,552Liabilities 2011: $0Net Assets 2011: $214,5522011Assets 2012: $176,583Liabilities 2012: $0Net Assets 2012: $176,5832012Assets 2013: $181,087Liabilities 2013: $0Net Assets 2013: $181,0872013Assets 2014: $165,013Liabilities 2014: $0Net Assets 2014: $165,0132014Assets 2015: $141,180Liabilities 2015: $0Net Assets 2015: $141,1802015Assets 2016: $127,561Liabilities 2016: $0Net Assets 2016: $127,5612016

Highlighted filing

2012

Assets$176,583
Liabilities$0
Net Assets$176,583
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $11,7092011Expenses 2012: $53,8642012Revenue 2013: $30,419Expenses 2013: $25,915Net Income 2013: $4,5042013Revenue 2014: $19,065Expenses 2014: $35,139Net Income 2014: -$16,0742014Revenue 2015: $11,646Expenses 2015: $35,479Net Income 2015: -$23,8332015Revenue 2016: $766Expenses 2016: $14,385Net Income 2016: -$13,6192016

Highlighted filing

2012

Revenue-
Expenses$53,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$89,383
Mission and Program Overview

Mission

Operated exclusively for such charitable, educational or scientific uses of safety and accident prevention, training and other educational programs and services, public relations, industrial and labor relations.

Filing and Contact Details

Filer

EIN
23-7227847
Raw XML Appendix295 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010601
ReturnHeader/Preparer/Name0ROBERT MORRIS
ReturnHeader/Preparer/Phone09146861201
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T08:40:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,583
Liabilities
$0
Net assets
$176,583
Revenue
-
Expenses
$53,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.01$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.30$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.12