Civic Intelligence

Make a Difference Fund Inc.

990PF • Fiscal year 2011 • EIN 26-0886415

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

511 Tarrytown Center27804
Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,754,487

No earlier filing loaded for comparison.

Net Assets

$2,754,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$150,265

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,754,487Liabilities 2011: $0Net Assets 2011: $2,754,4872011Assets 2012: $2,740,138Liabilities 2012: $0Net Assets 2012: $2,740,1382012Assets 2013: $2,838,594Liabilities 2013: $0Net Assets 2013: $2,838,5942013Assets 2014: $3,488,779Liabilities 2014: $0Net Assets 2014: $3,488,7792014Assets 2015: $3,789,905Liabilities 2015: $0Net Assets 2015: $3,789,9052015Assets 2016: $3,757,234Liabilities 2016: $0Net Assets 2016: $3,757,2342016Assets 2017: $3,610,273Liabilities 2017: $0Net Assets 2017: $3,610,2732017Assets 2018: $3,626,198Liabilities 2018: $0Net Assets 2018: $3,626,1982018Assets 2019: $3,500,738Liabilities 2019: $10,000Net Assets 2019: $3,490,7382019Assets 2020: $3,472,589Liabilities 2020: $0Net Assets 2020: $3,472,5892020Assets 2021: $3,213,952Liabilities 2021: $0Net Assets 2021: $3,213,9522021Assets 2022: $3,184,572Liabilities 2022: $0Net Assets 2022: $3,184,5722022Assets 2023: $3,014,831Liabilities 2023: $0Net Assets 2023: $3,014,8312023Assets 2024: $2,884,760Liabilities 2024: $0Net Assets 2024: $2,884,7602024

Highlighted filing

2011

Assets$2,754,487
Liabilities$0
Net Assets$2,754,487

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $150,2652011Expenses 2012: $67,7562012Revenue 2013: $239,737Expenses 2013: $141,281Net Income 2013: $98,4562013Revenue 2014: $813,839Expenses 2014: $163,652Net Income 2014: $650,1872014Revenue 2015: $600,783Expenses 2015: $299,658Net Income 2015: $301,1252015Revenue 2016: $137,841Expenses 2016: $170,512Net Income 2016: -$32,6712016Revenue 2017: $301,383Expenses 2017: $448,345Net Income 2017: -$146,9622017Revenue 2018: $248,948Expenses 2018: $233,024Net Income 2018: $15,9242018Revenue 2019: $148,751Expenses 2019: $284,211Net Income 2019: -$135,4602019Revenue 2020: $232,478Expenses 2020: $250,626Net Income 2020: -$18,1482020Revenue 2021: $132,476Expenses 2021: $352,450Net Income 2021: -$219,9742021Revenue 2022: $222,758Expenses 2022: $251,046Net Income 2022: -$28,2882022Revenue 2023: $155,630Expenses 2023: $325,371Net Income 2023: -$169,7412023Revenue 2024: $181,824Expenses 2024: $298,732Net Income 2024: -$116,9082024

Highlighted filing

2011

Revenue-
Expenses$150,265
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E WAYNE GIBSONManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNC EDUCATIONAL FOUNDATIONEDUCATIONALPUBLICCHAPEL HILL, NC, US$100,000
Paid GrantCONETOE FAMILY LIFE CENTERRELIGIOUSPUBLICCONETOE, NC, US$14,000
Paid GrantNASH HEALTH CARE FOUNDATIONMEDICALPUBLICROCKY MOUNT, NC, US$6,000
Paid GrantROCKY MOUNT ACADEMYEDUCATIONALPUBLICROCKY MOUNT, NC, US$6,000
Paid GrantMOREHEAD-CANE FOUNDATIONEDUCATIONALPUBLICCHAPEL HILL, NC, US$5,000
Paid GrantROCKY MOUNT PREPARATORY SCHOOLEDUCATIONALPUBLICROCKY MOUNT, NC, US$3,333
Paid GrantFLASHES OF HOPEMEDICALPUBLICCLEVELAND, OH, US$3,000
Paid GrantSTONEY CREEK RESCUE SQUADCHARITABLEPUBLICROCKY MOUNT, NC, US$2,500
Paid GrantDUPLIN CHRISTIAN OUTREACH MINISTRIESRELIGIOUSPUBLICWALLACE, NC, US$2,000
Paid GrantTHE CHURCHILL CENTRECHARITABLEPUBLICCHICAGO, IL, US$1,000
Paid GrantFOUNDATION FOR INTERNATIONAL EDUCATION IN NEUROLOGICAL SURGERYMEDICALPUBLICMARRERO, LA, US$1,000
Paid GrantNC WESLEYAN COLLEGEEDUCATIONALPUBLICROCKY MOUNT, NC, US$100
Filing and Contact Details

Filer

EIN
26-0886415
Raw XML AppendixShowing 400 of 769 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold392011-10-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold402011-08-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold412011-06-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold422011-05-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold432011-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold442011-10-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DOMTAR CORPRATION COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1HANESBRAND INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PAREXEL INTL CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3SOUTHERN COPPER CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CALL-CANADIAN NATURAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CHILTON SMALL CAP ACCESS LTD CLASS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6ALPHA NATURAL RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7AMERON INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8APAC CUSTOMER SERVICE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9BARCLAYS BANK IPATH NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10BRIGHT POINT INC NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11BUCYRUS INTL INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12CALL-ORACLE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13CALL-CF INDUSTRIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14CANADIAN PAC RAILWAY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15CLOUD PEAK ENERGY INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16DOW CHEMICAL CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17EMDEON INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18FORTRESS INVT GRP LLC A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19ILLUMINA INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20JANUS SHORT TERM BD T
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21LUBRIZOL CORPRATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22MASSEY ENERGY COMPANY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23MCAFEE INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24MEDICIS FARM CL A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25NATL SEMICONDUCTOR CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26NOVELL INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27PACIFIC BIOSCIENCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28PENN MILLERS HLDG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29PETROHAWK ENERGY CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset30PROSHS ULTRASHT ETF NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31QUICKSILVER RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32TELVENT GIT SA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33TERADYNE INCORPORATED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34VALE SA ADR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35ARCHER DANIELS 6.25%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset36BANCO SANTANDER SA ADR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset37BARCLAYS BANK IPATH NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset38INTEGRATED SILICON SOL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset39JANUS SHORT TERM BD T
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset40MARVELL TECH GROUP LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41MLP & STRATEGIC EQTY FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset42PAR PHARMACEUTICAL RES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset43SUNCOR ENERGY INC NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset44XYRATEXLTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset45FROM K-1 - FORTRESS INVESTMENT GROUP, LLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset46FROM K-1 - FORTRESS INVESTMENT GROUP, LLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset47SEC. 1256 GAIN FROM K-1 - FORTRESS INVESTMENT GROUP, LLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset48CAPITAL GAINS DIVIDENDS
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.18$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.16$0.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.13$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.15$0.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.30$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.60$0.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.81$0.16$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.24$0.14$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.07
2011Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.15