Civic Intelligence

Drial Foundation

990PF • Fiscal year 2012 • EIN 26-4093546

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

2221 NE 19 Street33305
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

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% 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

Up

$4,039,068

Up $129,737 (+3.3%) from 2011

Net Assets

Up

$4,039,068

Up $134,237 (+3.4%) from 2011

Liabilities

Down

$0

Down $4,500 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,092

Down $258,496 (-68%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,980,487Liabilities 2010: $0Net Assets 2010: $3,980,4872010Assets 2011: $3,909,331Liabilities 2011: $4,500Net Assets 2011: $3,904,8312011Assets 2012: $4,039,068Liabilities 2012: $0Net Assets 2012: $4,039,0682012Assets 2013: $4,249,108Liabilities 2013: $54,720Net Assets 2013: $4,194,3882013Assets 2014: $4,185,828Liabilities 2014: $53,710Net Assets 2014: $4,132,1182014Assets 2015: $5,004,807Liabilities 2015: $51,546Net Assets 2015: $4,953,2612015Assets 2016: $4,847,534Liabilities 2016: $58,007Net Assets 2016: $4,789,5272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$4,039,068
Liabilities$0
Net Assets$4,039,068

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $296,6862010Expenses 2011: $379,5882011Expenses 2012: $121,0922012Revenue 2013: $456,088Expenses 2013: $300,768Net Income 2013: $155,3202013Revenue 2014: $265,895Expenses 2014: $328,165Net Income 2014: -$62,2702014Revenue 2015: $990,477Expenses 2015: $169,334Net Income 2015: $821,1432015Revenue 2016: $152,412Expenses 2016: $316,146Net Income 2016: -$163,7342016Revenue 2017: $211,249Expenses 2017: $306,485Net Income 2017: -$95,2362017

Highlighted filing

2012

Revenue-
Expenses$121,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W LAIRDTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROOM TO READGENERAL PURPOSE OF CHARITABLE ORGANIZATIONOTHER PUBLIC CHARITYSAN FRANCISCO, CA, US$30,000
Paid GrantGAY MEN'S CHORUS OF SOUTH FLORIDA INCGENERAL PURPOSE OF CHARITABLE ORGANIZATIONOTHER PUBLIC CHARITYFORT LAUDERDALE, FL, US$25,000
Paid GrantSUNSHINE SOCIAL SERVICES INC DBA SUNSERVEGENERAL PURPOSE OF CHARITABLE ORGANIZATIONOTHER PUBLIC CHARITYWILTON MANORS, FL, US$25,000
Paid GrantSYMPHONY OF THE AMERICAS INCGENERAL PURPOSE OF CHARITABLE ORGANIZATIONOTHER PUBLIC CHARITYFORT LAUDERDALE, FL, US$5,000
Filing and Contact Details

Filer

EIN
26-4093546
Raw XML AppendixShowing 400 of 465 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue026464
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV032048
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS HELD AT TD AMERITRADE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03582032
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04158419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS HELD AT TD AMERITRADE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-11-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-04-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92009-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102009-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112010-04-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122010-11-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142009-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152009-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162010-04-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-08-13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset08,000 CANFOR PULP PRODUCTS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12,000 ARC ENERGY TRUST UNITS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset210,000 ADVANCED INFO SERVICE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34,000 B&G FOODS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4416 BP PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset52,000 FORMULA SYSTEMS (1985) LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6500 NATIONAL PRESTO INDUSTRIES, INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset71,000 POTLATCH CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8274 ROYAL DUTCH SHELL PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset92,600 VERIZON COMMUNICATIONS INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset102,000 YELLOW MEDIA INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset115,000 YELLOW MEDIA INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset123,000 YELLOW MEDIA INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13WHITING USA TRUST I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset142,680 GENERAL MARITIME CORP WORTHLESS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset155,000 GENERAL MARITIME CORP WORTHLESS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset163,000 GENERAL MARITIME CORP WORTHLESS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17CAPITAL GAINS DIVIDENDS
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IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable070962
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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