Civic Intelligence

Tafts

990 • Fiscal year 2012 • EIN 23-7296721

Jun 01, 2011 to May 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.tafts.org
No 1543571 Far West Blvd78731
Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

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

89th percentile

48%

Faster asset growth than 89% 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 / Assets97th percentile

Assets

Up

$64,208

Up $20,912 (+48%) from 2011

Net Assets

Up

-$12,614

Up $22,942 (+65%) from 2011

Liabilities

Down

$76,822

Down $2,030 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$278,536

Down $15,763 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $36,577Liabilities 2010: $107,736Net Assets 2010: -$71,1592010Assets 2011: $43,296Liabilities 2011: $78,852Net Assets 2011: -$35,5562011Assets 2012: $64,208Liabilities 2012: $76,822Net Assets 2012: -$12,6142012Assets 2013: $79,843Liabilities 2013: $89,030Net Assets 2013: -$9,1872013Assets 2014: $7,237Liabilities 2014: $122,914Net Assets 2014: -$115,6772014Assets 2015: $13,951Liabilities 2015: $139,301Net Assets 2015: -$125,3502015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$64,208
Liabilities$76,822
Net Assets-$12,614
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $339,484Expenses 2010: $327,251Net Income 2010: $12,2332010Expenses 2011: $294,2992011Expenses 2012: $278,5362012Expenses 2013: $308,9992013Revenue 2014: $256,681Expenses 2014: $285,695Net Income 2014: -$29,0142014Revenue 2015: $255,346Expenses 2015: $268,050Net Income 2015: -$12,7042015Revenue 2016: $140,988Expenses 2016: $4,516Net Income 2016: $136,4722016

Highlighted filing

2012

Revenue-
Expenses$278,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 6, 2013
Return Version
2011v1.2
Gross Receipts
$301,480
Mission and Program Overview

Mission

N/A

Major Activities

Activity 2
n/a
Activity 3
N/A
Filing and Contact Details

Filer

EIN
23-7296721
Raw XML AppendixShowing 400 of 482 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is on file in main office for review at any time.
IRS990ScheduleO/GeneralExplanation/Explanation1Executive Directors pay is determined only byBOD Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation2All such documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Fractions
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P11_S00_L05
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 5
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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
$64,208
Liabilities
$76,822
Net assets
-$12,614
Revenue
-
Expenses
$278,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$0.05$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.39$1.25$2.55$2.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.23$1.16$2.57$2.86$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.89$0.09$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.77$0.13$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.79$0.36$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.08$0.71$3.39$3.27$0.12