Civic Intelligence

Aetas Mirabilis Foundation

990PF • Fiscal year 2012 • EIN 26-2857599

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

2800 Pine Hollow Road22124
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,154,287

Down $6,682 (-0.6%) from 2011

Net Assets

Down

$1,154,287

Down $6,682 (-0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,546

Down $224,108 (-69%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $1,370,840Liabilities 2010: $0Net Assets 2010: $1,370,8402010Assets 2011: $1,160,969Liabilities 2011: $0Net Assets 2011: $1,160,9692011Assets 2012: $1,154,287Liabilities 2012: $0Net Assets 2012: $1,154,2872012Assets 2013: $890,444Liabilities 2013: $0Net Assets 2013: $890,4442013Assets 2014: $887,648Liabilities 2014: $0Net Assets 2014: $887,6482014Assets 2015: $824,526Liabilities 2015: $0Net Assets 2015: $824,5262015Assets 2017: $677,693Liabilities 2017: $0Net Assets 2017: $677,6932017Assets 2018: $543,039Liabilities 2018: $0Net Assets 2018: $543,0392018Assets 2020: $1,052,056Liabilities 2020: $0Net Assets 2020: $1,052,0562020Assets 2021: $498,053Liabilities 2021: $0Net Assets 2021: $498,0532021Assets 2022: $521,377Liabilities 2022: $0Net Assets 2022: $521,3772022

Highlighted filing

2012

Assets$1,154,287
Liabilities$0
Net Assets$1,154,287

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $392,5602010Expenses 2011: $325,6542011Expenses 2012: $101,5462012Revenue 2013: $233,811Expenses 2013: $496,817Net Income 2013: -$263,0062013Revenue 2014: $540,840Expenses 2014: $543,250Net Income 2014: -$2,4102014Revenue 2015: $336,140Expenses 2015: $398,865Net Income 2015: -$62,7252015Revenue 2017: $138,405Expenses 2017: $255,076Net Income 2017: -$116,6712017Revenue 2018: $196,640Expenses 2018: $330,555Net Income 2018: -$133,9152018Revenue 2020: $895,083Expenses 2020: $403,467Net Income 2020: $491,6162020Revenue 2021: $59,930Expenses 2021: $613,478Net Income 2021: -$553,5482021Revenue 2022: $588,031Expenses 2022: $564,222Net Income 2022: $23,8092022

Highlighted filing

2012

Revenue-
Expenses$101,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS I SMITHPres/Treas.-$0--
ANN U SMITHVP/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLINT HILL SCHOOLGENERALPUBLICOAKTON, VA, US$40,000
Paid GrantHOME AID NORTHERN VAGENERALPUBLICCHANTILLY, VA, US$22,000
Paid GrantDEPAUW UNIVERISTYGENERALPUBLICGREENCASTLE, IN, US$15,000
Paid GrantTHE POTOMAC SCHOOLGENERALPUBLICMCLEAN, VA, US$12,205
Paid GrantBOWDOIN COLLEGEGENERAL SUPPORTPUBLICBRUNSWICK, ME, US$2,500
Paid GrantVANDERBILT UNIVERSITYGENERALPUBLICNASHVILLE, TN, US$2,000
Paid GrantFIRSTGIVINGGENERALPUBLICBOSTON, MA, US$1,000
Paid GrantWOMEN GIVING BANKGENERALPUBLICCHANTILLY, VA, US$1,000
Paid GrantSAVE THE RHINOGENERALPUBLICLONDON, UK$500
Paid GrantAMERICAN CANCER SOCIETYGENERALPUBLICATLANTA, GA, US$300
Paid GrantACCESS HOPEGENERALPUBLICFAIRFAX, VA, US$250
Paid GrantACTGENERALPUBLICIOWA CITY, IA, US$250
Paid GrantPITTSBURGH KIDSGENERALPUBLICPITTSBURGH, PA, US$250
Paid GrantJOHN BURROUGHS SCHOOLGENERALPUBLICST LOUIS, MO, US$150
Paid GrantKAPPA ALPHA THETA FOUNDATIONGENERALPUBLICINDIANAPOLIS, IN, US$150
Paid GrantAVON PROCUCTS FOUNDATION INCGENERALPUBLICRYE, NY, US$100
Paid GrantJDRFGENERAL SUPPORTPUBLICNEW YORK, NY, US$100
Paid GrantUNITED NATIONS FOUNDATIONGENERALPUBLICWASHINGTON, DC, US$50
Filing and Contact Details

Filer

EIN
26-2857599
Raw XML AppendixShowing 400 of 586 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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AccountingFeesSchedule/AccountingFees/Category0JOSEPH R. PARKER CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0225
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0675
CompensationExplanation/Compensation/PersonName0DOUGLAS I SMITH
CompensationExplanation/Compensation/PersonName1ANN U SMITH
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5BERKSHIRE HATHAWAY B HLDG CO)
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9EME CORP MASS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10EMERSON ELECT'RIC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13INTEL CORP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15KRAFT FOODS INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16MC DONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17MICROSOFT CORP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111KAPPA ALPHA THETA FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113SAVE THE RHINO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114THE POTOMAC SCHOOL
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