Civic Intelligence

Booker Foundation

990PF • Fiscal year 2012 • EIN 27-6192505

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

Organization Profile
PO Box 100147274
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M 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

81st percentile

$6,409

Higher top officer pay than 81% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$524,284

Down $24,672 (-4.5%) from 2010

Net Assets

Down

$524,284

Down $24,672 (-4.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,154

Up $26,174 (+218%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $548,956Liabilities 2010: $0Net Assets 2010: $548,9562010Assets 2012: $524,284Liabilities 2012: $0Net Assets 2012: $524,2842012Assets 2013: $519,914Liabilities 2013: $0Net Assets 2013: $519,9142013Assets 2014: $549,459Liabilities 2014: $0Net Assets 2014: $549,4592014Assets 2015: $547,538Liabilities 2015: $0Net Assets 2015: $547,5382015Assets 2016: $555,114Liabilities 2016: $0Net Assets 2016: $555,1142016Assets 2017: $566,924Liabilities 2017: $0Net Assets 2017: $566,9242017Assets 2018: $590,682Liabilities 2018: $0Net Assets 2018: $590,6822018Assets 2019: $599,839Liabilities 2019: $0Net Assets 2019: $599,8392019Assets 2020: $583,902Liabilities 2020: $0Net Assets 2020: $583,9022020Assets 2021: $611,311Liabilities 2021: $0Net Assets 2021: $611,3112021Assets 2022: $597,324Liabilities 2022: $0Net Assets 2022: $597,3242022

Highlighted filing

2012

Assets$524,284
Liabilities$0
Net Assets$524,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $11,9802010Expenses 2012: $38,1542012Revenue 2013: $33,997Expenses 2013: $38,367Net Income 2013: -$4,3702013Revenue 2014: $62,920Expenses 2014: $33,375Net Income 2014: $29,5452014Revenue 2015: $17,607Expenses 2015: $19,528Net Income 2015: -$1,9212015Revenue 2016: $31,502Expenses 2016: $24,515Net Income 2016: $6,9872016Revenue 2017: $43,849Expenses 2017: $32,039Net Income 2017: $11,8102017Revenue 2018: $50,173Expenses 2018: $26,415Net Income 2018: $23,7582018Revenue 2019: $20,541Expenses 2019: $11,314Net Income 2019: $9,2272019Revenue 2020: $25,180Expenses 2020: $43,799Net Income 2020: -$18,6192020Revenue 2021: $80,394Expenses 2021: $53,226Net Income 2021: $27,1682021Revenue 2022: $24,188Expenses 2022: $38,175Net Income 2022: -$13,9872022

Highlighted filing

2012

Revenue-
Expenses$38,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKSON COUNTY BANKTrustee-$6,409-$6,409
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEDORA COMMUNITY SCHOOL CORPORATIONAUDIO-VISUAL EQUIPMENT AND COMPUTERSPUBLIC SCHOOLMEDORA, IN, US$28,420
Filing and Contact Details

Filer

EIN
27-6192505
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset110.5000 PHILLIPS 66
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1237 PHILLIPS 66
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13125 WALGREEN CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-840
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1768
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses114
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13-576
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14891
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02835
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10644
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0524284
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0534928
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0524284
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj028421
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IRS990PF/DistributableAmount/TotalTax0485
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0485
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0400
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0577291
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0586929
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019053
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0567876
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08804
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028906
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0578125
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEYMOUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode047274
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.127401
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20546253
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30508568
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010469
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3064792
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IRS990PF/QualifyingDistributions/ExpensesAndContributions034482
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions034482
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JACKSON COUNTY BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08125223607
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1001
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEYMOUR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,284
Liabilities
$0
Net assets
$524,284
Revenue
-
Expenses
$38,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.24$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.80$0.53$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.25$0.44$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.21$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.50$0.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.44$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.32$0.25$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.63$0.33$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.34$0.38$0.04
2012Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.38
2010Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.12