Civic Intelligence

William M Casey Foundation Inc

990 • Fiscal year 2012 • EIN 23-7339626

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
66 Boerum Place11201
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)2 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

1.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)2 • $5M-$10M 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 / Assets52nd percentile

Assets

Up

$8,021,168

Up $145,815 (+1.9%) from 2011

Net Assets

Up

$6,027,523

Up $1,967,545 (+48%) from 2011

Liabilities

Down

$1,993,645

Down $1,821,730 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$150,000

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,966,277Liabilities 2010: $4,018,195Net Assets 2010: $2,948,0822010Assets 2011: $7,875,353Liabilities 2011: $3,815,375Net Assets 2011: $4,059,9782011Assets 2012: $8,021,168Liabilities 2012: $1,993,645Net Assets 2012: $6,027,5232012Assets 2013: $14,301,181Liabilities 2013: $8,416,711Net Assets 2013: $5,884,4702013Assets 2014: $10,251,432Liabilities 2014: $9,194,571Net Assets 2014: $1,056,8612014Assets 2015: $9,610,747Liabilities 2015: $7,398,463Net Assets 2015: $2,212,2842015Assets 2016: $10,595,051Liabilities 2016: $5,268,417Net Assets 2016: $5,326,6342016Assets 2017: $11,636,715Liabilities 2017: $4,698,272Net Assets 2017: $6,938,4432017Assets 2018: $12,599,157Liabilities 2018: $4,912,153Net Assets 2018: $7,687,0042018Assets 2019: $13,018,422Liabilities 2019: $4,768,757Net Assets 2019: $8,249,6652019Assets 2020: $14,192,081Liabilities 2020: $4,195,937Net Assets 2020: $9,996,1442020Assets 2021: $10,890,479Liabilities 2021: $3,800,587Net Assets 2021: $7,089,8922021Assets 2022: $12,316,713Liabilities 2022: $3,265,634Net Assets 2022: $9,051,0792022Assets 2023: $13,655,199Liabilities 2023: $2,588,552Net Assets 2023: $11,066,6472023Assets 2024: $15,456,525Liabilities 2024: $1,939,189Net Assets 2024: $13,517,3362024

Highlighted filing

2012

Assets$8,021,168
Liabilities$1,993,645
Net Assets$6,027,523
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $150,0002010Expenses 2011: $150,0002011Expenses 2012: $150,0002012Expenses 2013: $2,000,0002013Revenue 2014: $2,986,097Expenses 2014: $7,813,706Net Income 2014: -$4,827,6092014Revenue 2015: $2,051,205Expenses 2015: $895,782Net Income 2015: $1,155,4232015Revenue 2016: $5,220,155Expenses 2016: $2,105,805Net Income 2016: $3,114,3502016Revenue 2017: $3,691,163Expenses 2017: $2,079,354Net Income 2017: $1,611,8092017Revenue 2018: $3,672,575Expenses 2018: $2,924,014Net Income 2018: $748,5612018Revenue 2019: $3,832,572Expenses 2019: $2,832,387Net Income 2019: $1,000,1852019Revenue 2020: $3,685,718Expenses 2020: $1,939,239Net Income 2020: $1,746,4792020Revenue 2021: $4,090,877Expenses 2021: $2,422,508Net Income 2021: $1,668,3692021Revenue 2022: $3,689,739Expenses 2022: $1,728,552Net Income 2022: $1,961,1872022Revenue 2023: $4,043,703Expenses 2023: $2,028,135Net Income 2023: $2,015,5682023Revenue 2024: $4,113,532Expenses 2024: $1,662,843Net Income 2024: $2,450,6892024

Highlighted filing

2012

Revenue-
Expenses$150,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,451,845
Mission and Program Overview

Mission

To hold title to several buildings and land located in new york city, for the express purpose of leasing and renting in furtherance of heartshare st. Vincent's services' mission, as a catholic social services agency.

Filing and Contact Details

Filer

EIN
23-7339626
Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED THE PROVISIONS PRETAINING TO UNCERTAIN TAX PROVISIONS UNDER FASB ASC TOPIC 740 AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON TRANSFER OF PROPERTY TO ST. VINCENT'S SERVICES, INC. -362,232.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NETTED ADJUSTMENT REQUIRED 972,068. LOSS ON TRANSFER OF PROPERTY TO ST. VINCENT'S SERVICES, INC. -362,232.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL EXPENSES NETTED ADJUSTMENT REQUIRED 972,068.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0214568
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1222050
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2155279
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3151796
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR THE WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR THE WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTANTS AND IS THEN REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENTS. ONCE THE FORM 990 IS COMPLETE AND ACCURATE, IT IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4REV. MSGR. ROBERT M. HARRIS, HENRY J. FLOYD, CHRISTOPHER JONES, JANICE SAUNDERS-ASHTON, AND WILLIAM P. SABADO ALL AVERAGE 35 HOURS PER WEEK OF SERVICE TO THE RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5LOSS ON TRANSFER OF PROPERTY TO ST. VINCENT'S SERVICES, INC. -362,232. TOTAL TO FORM 990, PART XI, LINE 5: -362,232.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A / LINE 1A / COLUMN E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1066 BOERUM PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0111631823
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST VINCENT'S SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHILD WELFARE AGENCY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 5
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,021,168
Liabilities
$1,993,645
Net assets
$6,027,523
Revenue
-
Expenses
$150,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$1.94$13.5$4.11$1.66$2.45
2023Detailed filing. Detailed filing data is available for this year.$13.7$2.59$11.1$4.04$2.03$2.02
2022Detailed filing. Detailed filing data is available for this year.$12.3$3.27$9.05$3.69$1.73$1.96
2021Detailed filing. Detailed filing data is available for this year.$10.9$3.80$7.09$4.09$2.42$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.2$4.20$10.00$3.69$1.94$1.75
2019Detailed filing. Detailed filing data is available for this year.$13.0$4.77$8.25$3.83$2.83$1.00
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.91$7.69$3.67$2.92$0.75
2017Detailed filing. Detailed filing data is available for this year.$11.6$4.70$6.94$3.69$2.08$1.61
2016Detailed filing. Detailed filing data is available for this year.$10.6$5.27$5.33$5.22$2.11$3.11
2015Detailed filing. Detailed filing data is available for this year.$9.61$7.40$2.21$2.05$0.90$1.16
2014Detailed filing. Detailed filing data is available for this year.$10.3$9.19$1.06$2.99$7.81$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.42$5.88$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.99$6.03$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.82$4.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$4.02$2.95$0.15