Civic Intelligence

Proyecto Mirador Foundation

990PF • Fiscal year 2013 • EIN 27-2826646

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

c/o inverness counsel inc845 third avenue 8th floor Suite10022

(212) 207-2122

Siviq Scores

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

Liabilities / Assets

99th percentile

0.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

0.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

34%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$4,900,565

Up $1,736,020 (+55%) from 2012

Net Assets

Up

$3,766,565

Up $622,101 (+20%) from 2012

Liabilities

Up

$1,134,000

Up $1,113,919 (+5547%) from 2012

Revenue

$1,504,092

No earlier filing loaded for comparison.

Expenses

Up

$992,442

Up $520,365 (+110%) from 2012

Net Income

$511,650

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

2013

Assets$4,900,565
Liabilities$1,134,000
Net Assets$3,766,565

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

2013

Revenue$1,504,092
Expenses$992,442
Net Income$511,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
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
In Care Of
% INVERNESS COUNSEL INC
Phone
2122072122

Signing Officer

Name
philip lawrence
Title
secretary/treasurER
Phone
4154331177
Signed
2014-11-13
Raw XML AppendixShowing 400 of 500 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0146
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OVERLOOK PARTNERS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0133
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01052606
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0547976
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt040310
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0533265
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0133
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0511650
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-40310
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01052606
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0697
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0697
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09320
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt09320
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt050519
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01053436
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt057000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt057000
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt052814
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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