Civic Intelligence

The Screen Porch Foundation Inc

990PF • Fiscal year 2012 • EIN 26-0895219

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization Profile
1691 Ridgewood Drive NE30307
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Up

$225,162

Up $37,387 (+20%) from 2011

Net Assets

Up

$225,162

Up $37,387 (+20%) 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

$11,874

Up $1,779 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $187,775Liabilities 2011: $0Net Assets 2011: $187,7752011Assets 2012: $225,162Liabilities 2012: $0Net Assets 2012: $225,1622012Assets 2013: $245,746Liabilities 2013: $0Net Assets 2013: $245,7462013Assets 2014: $229,690Liabilities 2014: $0Net Assets 2014: $229,6902014Assets 2015: $214,238Liabilities 2015: $0Net Assets 2015: $214,2382015Assets 2016: $203,952Liabilities 2016: $0Net Assets 2016: $203,9522016Assets 2017: $209,180Liabilities 2017: $0Net Assets 2017: $209,1802017Assets 2019: $152,363Liabilities 2019: $0Net Assets 2019: $152,3632019Assets 2020: $115,491Liabilities 2020: $0Net Assets 2020: $115,4912020Assets 2021: $96,302Liabilities 2021: $0Net Assets 2021: $96,3022021Assets 2024: $38,610Liabilities 2024: $0Net Assets 2024: $38,6102024

Highlighted filing

2012

Assets$225,162
Liabilities$0
Net Assets$225,162
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $10,0952011Expenses 2012: $11,8742012Revenue 2013: $50,128Expenses 2013: $24,316Net Income 2013: $25,8122013Revenue 2014: $8,933Expenses 2014: $22,237Net Income 2014: -$13,3042014Revenue 2015: $8,125Expenses 2015: $23,577Net Income 2015: -$15,4522015Revenue 2016: $15,029Expenses 2016: $25,315Net Income 2016: -$10,2862016Revenue 2017: $45,341Expenses 2017: $40,113Net Income 2017: $5,2282017Revenue 2019: $16,014Expenses 2019: $50,692Net Income 2019: -$34,6782019Revenue 2020: $8,443Expenses 2020: $45,315Net Income 2020: -$36,8722020Revenue 2021: $12,823Expenses 2021: $32,012Net Income 2021: -$19,1892021Revenue 2024: $5,095Expenses 2024: $28,087Net Income 2024: -$22,9922024

Highlighted filing

2012

Revenue-
Expenses$11,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY MITCHELLPresidentPT$0--
PAM WOODLEYSecretaryPT$0--
SUSAN ADAMSBoard MemberPT$0--
DAVID SAULBoard MemberPT$0--
PETER SAULBoard MemberPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLITERARY VOLUNTEER OF ATLFOR INCREASING ADULT LITERACY-DECATUR, GA, US$3,650
Paid GrantWABEFOR PUBLIC RADIO ASSISTANCE-ATLANTA, GA, US$3,000
Paid GrantDEKALB LIBRARY FOUNDATIONPROMOTE LITERACY-DECATUR, GA, US$1,000
Paid GrantFREEDOM FROM RELIGION FOUNDATIONPROMOTE RELIGIOUS FREEDOMS-MADISON, WI, US$750
Paid GrantALLIANCE TO IMPROVE EMORY VILLAGENEIGHBORHOOD REVITALIZATION-ATLANTA, GA, US$500
Filing and Contact Details

Filer

EIN
26-0895219
Raw XML AppendixShowing 400 of 423 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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CompensationExplanation/Compensation/PersonName0PERRY MITCHELL
CompensationExplanation/Compensation/PersonName1PAM WOODLEY
CompensationExplanation/Compensation/PersonName2SUSAN ADAMS
CompensationExplanation/Compensation/PersonName3DAVID SAUL
CompensationExplanation/Compensation/PersonName4PETER SAUL
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PIMCO TOTAL RETURN FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FRANKLIN CUSTODIAN FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2NEWBERGER BERMAN SOCIALLY RESP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3SPDR S&P DIVIDEND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13DUKE ENERGY CORP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15E V FLOATING RATE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16FIDELITY ADV EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17LORD ABBETT SHORT DURATION
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207430
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305480
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404805
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504020
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.228841
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09387
IRS990PF/QualifyingDistributions/ExpensesAndContributions09387
IRS990PF/QualifyingDistributions/QualifyingDistributions09387
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PERRY MITCHELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04043730842
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101691 RIDGEWOOD DRIVE NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ATLANTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030307
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0IN PROGRESS
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0PAMELA WOODLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR PUBLIC RADIO ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR INCREASING ADULT LITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2NEIGHBORHOOD REVITALIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROMOTE LITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROMOTE RELIGIOUS FREEDOMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WABE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LITERARY VOLUNTEER OF ATL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ALLIANCE TO IMPROVE EMORY VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DEKALB LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FREEDOM FROM RELIGION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10740 BISMARK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11246 SYCAMORE ST STE 110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121554 N DECATUR ROAD NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13215 SYCAMORE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DECATUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DECATUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030324
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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/AppliedToCurrentYear06645
IRS990PF/UndistributedIncome/AppliedToYear102742
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010406
IRS990PF/UndistributedIncome/QualifyingDistributions09387
IRS990PF/UndistributedIncome/UndistributedIncomeCY03761
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02742
IRS990ScheduleB/ContributorInfo/AggregateContributions020340
IRS990ScheduleB/ContributorInfo/AggregateContributions120658
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101691 RIDGEWOOD DRIVE NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111691 RIDGEWOOD DDRIVE NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ATLANTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ATLANTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030307
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode130307
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PAMELA WOODLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PERRY MITCHELL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/DateReceived02012-04-13
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-13
IRS990ScheduleB/NoncashProperty/FairMarketValue015330
IRS990ScheduleB/NoncashProperty/FairMarketValue15328
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0350 SH EQUIFAX, INC.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1100 SH EQUIFAX, INC.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01872
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01872
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Amount1127
TaxesSchedule/Taxes/Category0FILING FEES
TaxesSchedule/Taxes/Category1TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps050
TaxesSchedule/Taxes/NetInvestmentIncome050
TaxesSchedule/Taxes/NetInvestmentIncome1127
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260895219
ReturnHeader/Filer/Name/BusinessNameLine10THE SCREEN PORCH FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,162
Liabilities
$0
Net assets
$225,162
Revenue
-
Expenses
$11,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.28$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.13$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.51$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.45$0.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.15$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.08$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.50$0.24$0.26
2012Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.10