Civic Intelligence

The Shirley E Noland Foundation

990PF • Fiscal year 2012 • EIN 26-0511306

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

P O Box 41150732941-1507
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M 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

90th percentile

$25,312

Higher top officer pay than 90% of similar nonprofits.

2012 filings • $1M-$5M 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

$1,936,347

No earlier filing loaded for comparison.

Net Assets

$1,936,036

No earlier filing loaded for comparison.

Liabilities

$311

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$186,094

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,936,347Liabilities 2012: $311Net Assets 2012: $1,936,0362012Assets 2013: $1,854,036Liabilities 2013: $1,454Net Assets 2013: $1,852,5822013Assets 2014: $1,734,732Liabilities 2014: $1,449Net Assets 2014: $1,733,2832014Assets 2015: $1,665,137Liabilities 2015: $1,689Net Assets 2015: $1,663,4482015Assets 2016: $1,617,659Liabilities 2016: $1,778Net Assets 2016: $1,615,8812016Assets 2017: $1,518,661Liabilities 2017: $1,499Net Assets 2017: $1,517,1622017Assets 2018: $1,559,892Liabilities 2018: $9,451Net Assets 2018: $1,550,4412018Assets 2019: $1,379,444Liabilities 2019: $1,444Net Assets 2019: $1,378,0002019Assets 2020: $1,220,263Liabilities 2020: $1,444Net Assets 2020: $1,218,8192020Assets 2021: $1,211,012Liabilities 2021: $1,444Net Assets 2021: $1,209,5682021Assets 2022: $1,210,127Liabilities 2022: $1,533Net Assets 2022: $1,208,5942022Assets 2023: $1,115,427Liabilities 2023: $1,530Net Assets 2023: $1,113,8972023Assets 2024: $1,023,093Liabilities 2024: $1,530Net Assets 2024: $1,021,5632024Assets 2025: $1,001,979Liabilities 2025: $1,529Net Assets 2025: $1,000,4502025

Highlighted filing

2012

Assets$1,936,347
Liabilities$311
Net Assets$1,936,036

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $186,0942012Expenses 2013: $174,6302013Revenue 2014: $38,569Expenses 2014: $157,184Net Income 2014: -$118,6152014Revenue 2015: $76,379Expenses 2015: $131,490Net Income 2015: -$55,1112015Revenue 2016: $75,609Expenses 2016: $123,145Net Income 2016: -$47,5362016Revenue 2017: $49,223Expenses 2017: $145,355Net Income 2017: -$96,1322017Revenue 2018: $149,622Expenses 2018: $109,445Net Income 2018: $40,1772018Revenue 2019: -$34,246Expenses 2019: $138,124Net Income 2019: -$172,3702019Revenue 2020: -$18,396Expenses 2020: $140,679Net Income 2020: -$159,0752020Revenue 2021: $96,750Expenses 2021: $105,953Net Income 2021: -$9,2032021Revenue 2022: $135,083Expenses 2022: $136,057Net Income 2022: -$9742022Revenue 2023: $17,896Expenses 2023: $112,299Net Income 2023: -$94,4032023Revenue 2024: $23,240Expenses 2024: $115,538Net Income 2024: -$92,2982024Revenue 2025: $98,683Expenses 2025: $119,795Net Income 2025: -$21,1122025

Highlighted filing

2012

Revenue-
Expenses$186,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERZI DEBRAPresidentPT$25,312-$25,312
BUANNO RONALDDirector-$0--
MINCH PHILDirector-$0--
PATTI SEIBERTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantORLANDO HEALTH FOUNDATIONPANCREATIAC CANCER RESEARCH-ORLANDO, FL, US$75,000
Paid GrantINDIAN RIVER VOLUNTEERS IN MEDECINEBATTERED WOMEN/DOMESTIC VIOLENCE-PALM BAY, FL, US$27,400
Paid GrantBREVARD COUNTY HEALTH DEPARTMENTBATTERED WOMEN/DOMESTIC VIOLENCE-MERRITT ISLAND, FL, US$22,600
Filing and Contact Details

Filer

EIN
26-0511306
Raw XML AppendixShowing 400 of 432 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name24FNMA POOL - RETURN OF CAPITAL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132934
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102202882
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202195211
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302036784
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0124689
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEBRA VERZI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03219178695
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103750 TRANQUILITY DRIVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032934
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount075000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount227400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PANCREATIAC CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1BATTERED WOMEN/DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2BATTERED WOMEN/DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ORLANDO HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BREVARD COUNTY HEALTH DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12INDIAN RIVER VOLUNTEERS IN MEDECINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21ADULT DENTAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22SPACE COAST VOLUNTEERS IN MEDECINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103160 SOUTHGATE COMMERCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112575 N COURTNEY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121460 BAYTREE DR NE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MERRITT ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PALM BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132953
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode232905
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear029666
IRS990PF/UndistributedIncome/AppliedToYear1095334
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0102845
IRS990PF/UndistributedIncome/QualifyingDistributions0125000
IRS990PF/UndistributedIncome/UndistributedIncomeCY073179
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear095334
OtherDecreasesSchedule/OtherDecreases/Amount01111
OtherDecreasesSchedule/OtherDecreases/Amount14751
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX
OtherDecreasesSchedule/OtherDecreases/Description1OTHER ADJUSTMENT TO UNREALIZED APPRECIATION
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DUES & SUSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3OTHER
OtherExpensesSchedule/OtherExpenses/Description4GRANT INVESTIGATION
OtherExpensesSchedule/OtherExpenses/Description5BROKERAGE FEES
OtherExpensesSchedule/OtherExpenses/Description6LIABILITY INSUARANCE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome022481
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks422481
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51046
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01321

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03$0.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.19