Civic Intelligence

Animis Foundation Inc

990PF • Fiscal year 2012 • EIN 27-0718085

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
1111 Ritz Carlton Drive No 120434236
Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets87th percentile

Assets

$6,624,056

No earlier filing loaded for comparison.

Net Assets

$1,661,663

No earlier filing loaded for comparison.

Liabilities

$4,962,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,319,737

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.

$10M$5.0M$0Assets 2012: $6,624,056Liabilities 2012: $4,962,393Net Assets 2012: $1,661,6632012Assets 2013: $8,246,726Liabilities 2013: $4,045,921Net Assets 2013: $4,200,8052013Assets 2014: $8,088,170Liabilities 2014: $4,066,882Net Assets 2014: $4,021,2882014Assets 2015: $7,892,107Liabilities 2015: $4,176,229Net Assets 2015: $3,715,8782015

Highlighted filing

2012

Assets$6,624,056
Liabilities$4,962,393
Net Assets$1,661,663
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,319,7372012Revenue 2013: $4,030,017Expenses 2013: $1,490,875Net Income 2013: $2,539,1422013Revenue 2014: $1,454,315Expenses 2014: $1,633,832Net Income 2014: -$179,5172014Revenue 2015: $8,050Expenses 2015: $313,460Net Income 2015: -$305,4102015

Highlighted filing

2012

Revenue-
Expenses$2,319,737
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAAN WALHOFPresident/DirectorPT$0--
BETTINA WALHOFSecretary/Treasurer/DirectPT$0--
GREGORY NESVILLE HINKSONAssistant Vice President-$0--
Filing and Contact Details

Filer

EIN
27-0718085
Raw XML AppendixShowing 400 of 458 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETTINA WALHOF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GREGORY NESVILLE HINKSON
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions02154704
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101111 RITZ CARLTON DRIVE 1204
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SARASOTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034236
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHRISTIAAN WALHOF
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0214525
OtherAssetsSchedule/OtherAssets/BOYBookValue1-2503
OtherAssetsSchedule/OtherAssets/Description0INTANGIBLE ASSET
OtherAssetsSchedule/OtherAssets/Description1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssets/EOYBookValue061785
OtherAssetsSchedule/OtherAssets/EOYBookValue1-2574
OtherAssetsSchedule/OtherAssets/EOYFMV061785
OtherAssetsSchedule/OtherAssets/EOYFMV1-2574
OtherDecreasesSchedule/OtherDecreases/Amount05047
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT TO NET ASSETS FOR PRIOR YEAR
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome120
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome130
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome140
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome150
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome160
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome170
OtherExpensesSchedule/OtherExpenses/Description0VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANIMAL SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3FUEL
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6EMPLOYEE MEALS
OtherExpensesSchedule/OtherExpenses/Description7CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description8PAYROLL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description9SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description11UTILITIES
OtherExpensesSchedule/OtherExpenses/Description12REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description13DONATIONS
OtherExpensesSchedule/OtherExpenses/Description14AMORTIZATION
OtherExpensesSchedule/OtherExpenses/Description15DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description16RENT/LEASE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description17PREPAYMENT PENALTY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps094199
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1349538
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps224743
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps322066
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps452903
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53944
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps645515
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7235954
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81648
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps936677
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1026926
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1161301
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12167446
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13409453
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14214597
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15214
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16797
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17108850
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome140
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome160
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks094199
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1349538
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks224743
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks322066
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks452903
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53944
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks645515
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7235954
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81648
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks936677
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1026926
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1161301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,624,056
Liabilities
$4,962,393
Net assets
$1,661,663
Revenue
-
Expenses
$2,319,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.89$4.18$3.72$0.01$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.09$4.07$4.02$1.45$1.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.25$4.05$4.20$4.03$1.49$2.54
2012Detailed filing. Detailed filing data is available for this year.$6.62$4.96$1.66$2.32