Civic Intelligence

Community Foundations National Standards Board

990EZ • Fiscal year 2012 • EIN 27-0448505

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

2121 Crystal Drive No 70022202
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$177,988

Down $13,858 (-7.2%) from 2011

Net Assets

Up

$155,971

Up $33,842 (+28%) from 2011

Liabilities

Down

$22,017

Down $47,700 (-68%) from 2011

Revenue

$150,700

No earlier filing loaded for comparison.

Expenses

Down

$116,858

Down $94,303 (-45%) from 2011

Net Income

$33,842

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$0-$500KAssets 2011: $191,846Liabilities 2011: $69,717Net Assets 2011: $122,1292011Assets 2012: $177,988Liabilities 2012: $22,017Net Assets 2012: $155,9712012Assets 2013: $157,491Liabilities 2013: $34,538Net Assets 2013: $122,9532013Assets 2014: $133,070Liabilities 2014: $10,354Net Assets 2014: $122,7162014Assets 2015: $115,756Liabilities 2015: $13,350Net Assets 2015: $102,4062015Assets 2016: $129,866Liabilities 2016: $116,095Net Assets 2016: $13,7712016Assets 2017: $111,237Liabilities 2017: $120,401Net Assets 2017: -$9,1642017Assets 2018: $204,329Liabilities 2018: $53,145Net Assets 2018: $151,1842018Assets 2019: $540,047Liabilities 2019: $45,575Net Assets 2019: $494,4722019Assets 2020: $679,352Liabilities 2020: $53,169Net Assets 2020: $626,1832020Assets 2021: $774,626Liabilities 2021: $13,485Net Assets 2021: $761,1412021Assets 2022: $913,190Liabilities 2022: $58,885Net Assets 2022: $854,3052022Assets 2024: $1,046,122Liabilities 2024: $31,001Net Assets 2024: $1,015,1212024

Highlighted filing

2012

Assets$177,988
Liabilities$22,017
Net Assets$155,971

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $211,1612011Revenue 2012: $150,700Expenses 2012: $116,858Net Income 2012: $33,8422012Revenue 2013: $93,030Expenses 2013: $126,048Net Income 2013: -$33,0182013Revenue 2014: $109,950Expenses 2014: $110,188Net Income 2014: -$2382014Revenue 2015: $79,400Expenses 2015: $99,710Net Income 2015: -$20,3102015Revenue 2016: $159,166Expenses 2016: $247,801Net Income 2016: -$88,6352016Revenue 2017: $168,999Expenses 2017: $191,934Net Income 2017: -$22,9352017Revenue 2018: $231,660Expenses 2018: $122,662Net Income 2018: $108,9982018Revenue 2019: $489,267Expenses 2019: $124,230Net Income 2019: $365,0372019Revenue 2020: $482,833Expenses 2020: $351,122Net Income 2020: $131,7112020Revenue 2021: $452,500Expenses 2021: $317,542Net Income 2021: $134,9582021Revenue 2022: $459,667Expenses 2022: $366,503Net Income 2022: $93,1642022Revenue 2024: $427,068Expenses 2024: $388,514Net Income 2024: $38,5542024

Highlighted filing

2012

Revenue$150,700
Expenses$116,858
Net Income$33,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The cfnsb carries out and advances the national standards for u.s. Community foundations accreditation process by ensuring the integrity of the process and building the value of confirmation of compliance for the community foundation field and greater community.

Filing and Contact Details

Filer

EIN
27-0448505
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAZLE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JO HERBIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY JALONICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MRICHARD MAPPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNELL MERSEREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HUGH RALSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RANDALL ROYSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK SIDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL VELASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GAY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RUBEN ORDUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY019216
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CFNSB CARRIES OUT AND ADVANCES THE NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATIONS ACCREDITATION PROCESS BY ENSURING THE INTEGRITY OF THE PROCESS AND BUILDING THE VALUE OF CONFIRMATION OF COMPLIANCE FOR THE COMMUNITY FOUNDATION FIELD AND GREATER COMMUNITY.
IRS990EZ/PrintingPublicationsPostage03000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTERED THE COMPLIANCE PROCESS FOR MORE THAN 100 COMMUNITY FOUNDATIONS. DELIVERED EDUCATIONAL PROGRAMMING ABOUT THE COMPLIANCE PROCESS INCLUDING WEBINARS AND MAINTAINING A WEBSITE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092709
IRS990EZ/ProgramServiceRevenue0150700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits056036
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN CROWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08006739036
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IRS990EZ/TotalExpenses0116858
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IRS990EZ/TotalRevenue0150700
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IRS990ScheduleA/SumOfAmounts0102171
IRS990ScheduleA/SupportedOrgInformation/Amount0102171
IRS990ScheduleA/SupportedOrgInformation/EIN0136068327
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COUNCIL ON FOUNDATIONS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AMORTIZATION. AMOUNT: 9,533. DESCRIPTION: TRAVEL. AMOUNT: 14,508. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,245. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,543. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 10,086. DESCRIPTION: TAXES AND REGISTRATION. AMOUNT: 3,699. TOTAL TO FORM 990-EZ, LINE 16: 52,614.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CFNSB IS STAFFED THROUGH A MANAGEMENT AGREEMENT WITH THE COUNCIL ON FOUNDATIONS AND, AS SUCH, DOES NOT HAVE PAID STAFF OF ITS OWN.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,250. END OF YEAR AMOUNT: 2,930. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,819. END OF YEAR AMOUNT: 16,286.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 60,717. END OF YEAR AMOUNT: 22,017. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990EZ, PART I, LINE 12
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270448505
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08006739036
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ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0HAZLE HAMILTON
ReturnHeader/Officer/Phone08006739036
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0411944416
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021202
ReturnHeader/Preparer/Name0JULIA FLANNERY CPA
ReturnHeader/Preparer/Phone04102469300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T14:59:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.43$0.39$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.46$0.37$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.45$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.48$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.49$0.12$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.23$0.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.17$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.16$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.09$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.21