Civic Intelligence

Proyecto Mirador Foundation

990PF • Fiscal year 2012 • EIN 27-2826646

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

c/o inverness counsel inc 845 3r845 third avenue 8th floor Suite10022
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE T22 • $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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Asset Growth

94th percentile

115%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE T22 • $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

$3,164,545

Up $1,690,577 (+115%) from 2011

Net Assets

Up

$3,144,464

Up $1,670,496 (+113%) from 2011

Liabilities

Up

$20,081

Up $20,081 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$472,077

Down $433,698 (-48%) 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.

$10M$5.0M$0Assets 2011: $1,473,968Liabilities 2011: $0Net Assets 2011: $1,473,9682011Assets 2012: $3,164,545Liabilities 2012: $20,081Net Assets 2012: $3,144,4642012Assets 2013: $4,900,565Liabilities 2013: $1,134,000Net Assets 2013: $3,766,5652013Assets 2014: $5,986,495Liabilities 2014: $3,174,401Net Assets 2014: $2,812,0942014Assets 2015: $6,723,883Liabilities 2015: $4,477,915Net Assets 2015: $2,245,9682015Assets 2016: $5,566,776Liabilities 2016: $2,670,157Net Assets 2016: $2,896,6192016Assets 2017: $4,972,963Liabilities 2017: $2,074,645Net Assets 2017: $2,898,3182017Assets 2020: $5,391,276Liabilities 2020: $3,284,515Net Assets 2020: $2,106,7612020Assets 2021: $5,226,294Liabilities 2021: $2,359,269Net Assets 2021: $2,867,0252021Assets 2022: $7,468,848Liabilities 2022: $2,903,270Net Assets 2022: $4,565,5782022Assets 2023: $8,393,638Liabilities 2023: $5,142,367Net Assets 2023: $3,251,2712023Assets 2024: $7,375,418Liabilities 2024: $1,124,434Net Assets 2024: $6,250,9842024

Highlighted filing

2012

Assets$3,164,545
Liabilities$20,081
Net Assets$3,144,464

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $905,7752011Expenses 2012: $472,0772012Revenue 2013: $1,504,092Expenses 2013: $992,442Net Income 2013: $511,6502013Revenue 2014: $331,878Expenses 2014: $1,265,259Net Income 2014: -$933,3812014Revenue 2015: $901,427Expenses 2015: $1,467,553Net Income 2015: -$566,1262015Revenue 2016: $2,102,305Expenses 2016: $1,402,348Net Income 2016: $699,9572016Revenue 2017: $1,426,417Expenses 2017: $1,437,274Net Income 2017: -$10,8572017Revenue 2020: $2,032,584Expenses 2020: $1,742,109Net Income 2020: $290,4752020Revenue 2021: $3,341,832Expenses 2021: $2,347,730Net Income 2021: $994,1022021Revenue 2022: $5,091,405Expenses 2022: $3,393,535Net Income 2022: $1,697,8702022Revenue 2023: $3,363,793Expenses 2023: $4,180,172Net Income 2023: -$816,3792023Revenue 2024: $7,283,848Expenses 2024: $4,286,085Net Income 2024: $2,997,7632024

Highlighted filing

2012

Revenue-
Expenses$472,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H LawrencePresident-$0--
Dee M LawrenceVice President-$0--
Philip S LawrenceTreasury/Secretary-$0--
Mark J StasaDirector-$0--
Filing and Contact Details

Filer

EIN
27-2826646
Raw XML AppendixShowing 400 of 457 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/PersonName0Richard H Lawrence
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Dee M Lawrence
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Philip S Lawrence
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Mark J Stasa
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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/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONSTRUCTION OF FUEL-EFFICIENT COOKSTOVES IN RURAL HONDURAS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10466388
IRS990PF/SupplementaryInformation/ContributingManager0RICHARD H LAWRENCE
IRS990PF/SupplementaryInformation/ContributingManager1DEE M LAWRENCE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0209197
IRS990PF/UndistributedIncome/AppliedToYear1085145
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0209197
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10795590
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0967636
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0172046
IRS990PF/UndistributedIncome/ExcessFromYear10795590
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome023465
IRS990PF/UndistributedIncome/QualifyingDistributions0466388
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0172046
IRS990PF/UndistributedIncome/TaxableAmount1023465
IRS990PF/UndistributedIncome/TotalCorpus0967636
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0795590
IRS990PF/UndistributedIncome/TotalForPriorYears023465
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/AggregateContributions01000000
IRS990ScheduleB/ContributorInfo/AggregateContributions1500000
IRS990ScheduleB/ContributorInfo/AggregateContributions210500
IRS990ScheduleB/ContributorInfo/AggregateContributions38269
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10c/o banca del ceresio via pretorio
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0lugano, ch-6901
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0SZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1030 Evergreen Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1140 Rowes Wharf
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1230 evergreen drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Kentfield
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Boston
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2kentfield
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094904
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode102110
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode294904
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Richard Dee Lawrence
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1The Grantham Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2fondazione del ceresio
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3richard dee lawrence
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount02424
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02424
OtherExpensesSchedule/OtherExpenses/Description0DIRECT CHARITABLE ACTIVITIES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2PHONE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description4RENT
OtherExpensesSchedule/OtherExpenses/Description5MARKETING
OtherExpensesSchedule/OtherExpenses/Description6FLOW-THROUGH PORTFOLIO EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0284425
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1544
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21031
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31392
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4324
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6850
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0284425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1544
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21031
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31392
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4324

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