Civic Intelligence

Edith H Demauro Charitable Trust

990PF • Fiscal year 2012 • EIN 27-6213905

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

38 Resnik Road Suite 20202360
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $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

84th percentile

$17,096

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,535,983

Down $33,533 (-2.1%) from 2010

Net Assets

Down

$1,535,983

Down $33,533 (-2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,098

Up $34,032 (+49%) from 2010

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,569,516Liabilities 2010: $0Net Assets 2010: $1,569,5162010Assets 2012: $1,535,983Liabilities 2012: $0Net Assets 2012: $1,535,9832012Assets 2013: $1,514,735Liabilities 2013: $0Net Assets 2013: $1,514,7352013Assets 2014: $1,477,917Liabilities 2014: $0Net Assets 2014: $1,477,9172014Assets 2015: $1,369,463Liabilities 2015: $0Net Assets 2015: $1,369,4632015Assets 2016: $1,387,578Liabilities 2016: $0Net Assets 2016: $1,387,5782016Assets 2017: $1,328,047Liabilities 2017: $0Net Assets 2017: $1,328,0472017Assets 2019: $1,356,697Liabilities 2019: $0Net Assets 2019: $1,356,6972019Assets 2020: $1,399,883Liabilities 2020: $0Net Assets 2020: $1,399,8832020Assets 2021: $1,409,026Liabilities 2021: $0Net Assets 2021: $1,409,0262021Assets 2022: $1,345,880Liabilities 2022: $0Net Assets 2022: $1,345,8802022Assets 2023: $2,725,047Liabilities 2023: $0Net Assets 2023: $2,725,0472023Assets 2024: $2,679,203Liabilities 2024: $0Net Assets 2024: $2,679,2032024

Highlighted filing

2012

Assets$1,535,983
Liabilities$0
Net Assets$1,535,983

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $69,0662010Expenses 2012: $103,0982012Revenue 2013: $94,849Expenses 2013: $116,034Net Income 2013: -$21,1852013Revenue 2014: $97,871Expenses 2014: $132,679Net Income 2014: -$34,8082014Revenue 2015: $65,735Expenses 2015: $140,319Net Income 2015: -$74,5842015Revenue 2016: $127,489Expenses 2016: $118,175Net Income 2016: $9,3142016Revenue 2017: $61,416Expenses 2017: $133,706Net Income 2017: -$72,2902017Revenue 2019: $169,650Expenses 2019: $162,714Net Income 2019: $6,9362019Revenue 2020: $169,653Expenses 2020: $138,203Net Income 2020: $31,4502020Revenue 2021: $141,205Expenses 2021: $138,301Net Income 2021: $2,9042021Revenue 2022: $94,342Expenses 2022: $148,963Net Income 2022: -$54,6212022Revenue 2023: $1,512,318Expenses 2023: $130,967Net Income 2023: $1,381,3512023Revenue 2024: $191,945Expenses 2024: $238,044Net Income 2024: -$46,0992024

Highlighted filing

2012

Revenue-
Expenses$103,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PLIMOTH INVESTMENT ADVISORSTrusteeFT$17,096-$17,096
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUnited Way of Greater Fall River IncGENERAL CHARITABLEPUBLIC CHARITYFall River, MA, US$16,899
Paid GrantBristol Community College Foundation InGENERAL CHARITABLECHARITYFall River, MA, US$16,899
Paid GrantCharlton Memorial HospitalGENERAL USEPUBLIC CHARITYNew Bedford, MA, US$16,899
Paid GrantSalvation ArmyGENERAL CHARITABLEPUBLIC CHARITYNewport, RI, US$8,450
Paid GrantThomas Chew Mem Boys & Girls Club of FRGENERAL CHARITABLEPUBLIC CHARITYFall River, MA, US$4,225
Paid GrantYMCA SouthcoastGENERAL CHARITABLEPUBLIC CHARITYNew Bedford, MA, US$4,225
Paid GrantBaptist Temple ChurchGENERAL CHARITABLEPUBLIC CHARITYFall River, MA, US$4,225
Paid GrantYMCA of Newport County RIGENERAL CHARITABLEPUBLIC CHARITYMiddletown, RI, US$4,225
Paid GrantRector Warden & Vestry Emmanuel ChurchGENERAL USEPUBLIC CHARITYNewport, RI, US$4,225
Paid GrantBoys & Girls Club of Newport County RIGENERAL USEPUBLIC CHARITYNewport, RI, US$4,225
Filing and Contact Details

Filer

EIN
27-6213905
Raw XML AppendixShowing 400 of 480 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset050000. DUKE ENERGY CORP. 6.250% 01/15/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1.332 DUKE ENERGY CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2150. AT&T INC. COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3100. BB&T CORP. COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4150. CHEVRON TEXACO CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5300. CISCO SYSTEM INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6250. EXXON MOBIL CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8500. HEWLETT PACKARD CO COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9250. PITNEY BOWES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10200. PROCTER & GAMBLE CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11100. TEVA PHARMACEUTICAL INDS LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12400. TEVA PHARMACEUTICAL INDS LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1375. EATON CORP
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