Civic Intelligence

Daniel J Devine & Michele M C Chollet Familty Foundation

990PF • Fiscal year 2012 • EIN 26-2935119

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
803 West 68th Terrace64113
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

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.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$7,866

No earlier filing loaded for comparison.

Net Assets

-$1,257

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$300

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2012: $7,866Liabilities 2012: $1,500Net Assets 2012: -$1,2572012Assets 2014: $7,291Liabilities 2014: $0Net Assets 2014: -$1,4332014Assets 2015: $6,291Liabilities 2015: $0Net Assets 2015: $6,2912015Assets 2016: $5,291Liabilities 2016: $0Net Assets 2016: $5,2912016Assets 2017: $4,291Liabilities 2017: $0Net Assets 2017: $4,2912017Assets 2018: $3,291Liabilities 2018: $0Net Assets 2018: $3,2912018Assets 2019: $23,696Liabilities 2019: $0Net Assets 2019: $23,6962019Assets 2020: $22,951Liabilities 2020: $0Net Assets 2020: $22,9512020Assets 2021: $24,035Liabilities 2021: $0Net Assets 2021: $24,0352021Assets 2022: $24,499Liabilities 2022: $0Net Assets 2022: $24,4992022Assets 2023: $24,368Liabilities 2023: $0Net Assets 2023: $24,3682023Assets 2024: $23,995Liabilities 2024: $0Net Assets 2024: $23,9952024

Highlighted filing

2012

Assets$7,866
Liabilities$1,500
Net Assets-$1,257
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0K-$10K-$15KExpenses 2012: $3002012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $1,000Net Income 2015: -$1,0002015Revenue 2016: $0Expenses 2016: $1,000Net Income 2016: -$1,0002016Revenue 2017: $0Expenses 2017: $1,000Net Income 2017: -$1,0002017Revenue 2018: $0Expenses 2018: $1,000Net Income 2018: -$1,0002018Revenue 2019: -$9,320Expenses 2019: $1,000Net Income 2019: -$10,3202019Revenue 2020: -$3,191Expenses 2020: $1,000Net Income 2020: -$4,1912020Revenue 2021: $2,084Expenses 2021: $1,000Net Income 2021: $1,0842021Revenue 2022: $994Expenses 2022: $530Net Income 2022: $4642022Revenue 2023: $383Expenses 2023: $514Net Income 2023: -$1312023Revenue 2024: $638Expenses 2024: $1,011Net Income 2024: -$3732024

Highlighted filing

2012

Revenue-
Expenses$300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J DEVINECo-PresidentPT$0--
MICHELE M CHOLLETCo-PresidentPT$0--
Filing and Contact Details

Filer

EIN
26-2935119
Raw XML Appendix170 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DANIEL J DEVINE
CompensationExplanation/Compensation/PersonName1MICHELE M CHOLLET
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0543
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0543
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0543
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0543
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0543
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0543
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0243
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0543
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0543
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0300
IRS990PF/BalanceSheets/CashBOY09163
IRS990PF/BalanceSheets/CashEOY07866
IRS990PF/BalanceSheets/CashEOYFMV07866
IRS990PF/BalanceSheets/GrantsPayableEOY01500
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY09163
IRS990PF/BalanceSheets/TotalAssetsEOY07866
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07866
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01500
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0243
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-1257
IRS990PF/BalanceSheets/UnrestrictedEOY0-1257
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0243
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01500
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0243
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-1257
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07866
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL J DEVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHELE M CHOLLET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10803 W 68TH TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11803 W 68TH TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KANSAS CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KANSAS CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode064113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode164113
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHELE M CHOLLET
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08163636425
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10803 W 68TH TERRACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KANSAS CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode064113
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/AppicationSubmissionInfo/RecipientName0MICHELE CHOLLET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08163001300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10803 W 68TH TERR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KANSAS CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode064113
IRS990PF/SupplementaryInformation/ContributingManager0MICHELE M CHOLLET
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0300
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherDecreasesSchedule/OtherDecreases/Amount01500
OtherDecreasesSchedule/OtherDecreases/Description0CHARITABLE CONTRIBUTIONS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262935119
ReturnHeader/Filer/Name/BusinessNameLine10DANIEL J DEVINE & MICHELE M C
ReturnHeader/Filer/Name/BusinessNameLine20CHOLLET FAMILTY FOUNDATION
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone08168308569
ReturnHeader/Filer/USAddress/AddressLine10803 WEST 68TH TERRACE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064113
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MICHELE M CHOLLET
ReturnHeader/Officer/Phone08168308569
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOEHLMAN LAW FIRM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10907B SW OLDHAM PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEES SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0640812609
ReturnHeader/Preparer/Name0JASON L MOEHLMAN
ReturnHeader/Preparer/Phone08162725301
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T20:49:08-05:00

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
$7,866
Liabilities
$1,500
Net assets
-$1,257
Revenue
-
Expenses
$300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.64$1.01$0.37
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.38$0.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$0.99$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$2.08$1.00$1.08
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$3.19$1.00$4.19
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$9.32$1.00$10.3
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.00$1.00$1.00
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.00$1.00$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.00$1.00$1.00
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.00$1.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.29$0.00$1.43$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$7.87$1.50$1.26$0.30