Civic Intelligence

Philip Godfrey Charitable Trust

990PF • Fiscal year 2012 • EIN 30-6037512

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
1525 W Wt Harris Blvd D1114-04428288
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

90th percentile

$2,334

Higher top officer pay than 90% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

$120,033

No earlier filing loaded for comparison.

Net Assets

$120,033

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,422

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.

$150K$100K$50K$0Assets 2012: $120,033Liabilities 2012: $0Net Assets 2012: $120,0332012Assets 2013: $126,775Liabilities 2013: $0Net Assets 2013: $126,7752013Assets 2014: $124,673Liabilities 2014: $0Net Assets 2014: $124,6732014Assets 2015: $121,539Liabilities 2015: $0Net Assets 2015: $121,5392015Assets 2016: $114,625Liabilities 2016: $0Net Assets 2016: $114,6252016Assets 2017: $114,062Liabilities 2017: $0Net Assets 2017: $114,0622017Assets 2019: $115,974Liabilities 2019: $0Net Assets 2019: $115,9742019Assets 2020: $116,549Liabilities 2020: $0Net Assets 2020: $116,5492020Assets 2021: $124,173Liabilities 2021: $0Net Assets 2021: $124,1732021Assets 2022: $119,707Liabilities 2022: $0Net Assets 2022: $119,7072022Assets 2023: $112,531Liabilities 2023: $0Net Assets 2023: $112,5312023Assets 2024: $124,565Liabilities 2024: $0Net Assets 2024: $124,5652024

Highlighted filing

2012

Assets$120,033
Liabilities$0
Net Assets$120,033
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2012: $9,4222012Revenue 2013: $15,139Expenses 2013: $8,416Net Income 2013: $6,7232013Revenue 2014: $7,275Expenses 2014: $9,179Net Income 2014: -$1,9042014Revenue 2015: $3,640Expenses 2015: $7,023Net Income 2015: -$3,3832015Revenue 2016: $2,796Expenses 2016: $9,616Net Income 2016: -$6,8202016Revenue 2017: $7,058Expenses 2017: $7,617Net Income 2017: -$5592017Revenue 2019: $11,275Expenses 2019: $7,599Net Income 2019: $3,6762019Revenue 2020: $8,023Expenses 2020: $7,424Net Income 2020: $5992020Revenue 2021: $13,481Expenses 2021: $5,878Net Income 2021: $7,6032021Revenue 2022: $6,094Expenses 2022: $10,542Net Income 2022: -$4,4482022Revenue 2023: $3,227Expenses 2023: $10,268Net Income 2023: -$7,0412023Revenue 2024: $24,691Expenses 2024: $12,775Net Income 2024: $11,9162024

Highlighted filing

2012

Revenue-
Expenses$9,422
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrusteeFT$2,334-$2,334
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPrinceton UniversityGENERAL PURPOSEPUBLIC CHARITYPrinceton, NJ, US$1,500
Paid GrantCarnegie Melton UniversityGENERAL PURPOSEPUBLIC CHARITYPittsburgh, PA, US$1,500
Paid GrantUniversity of MiamiGENERAL PURPOSEPUBLIC CHARITYCoral Gables, FL, US$1,500
Paid GrantColby CollegeGENERAL PURPOSEPUBLIC CHARITYWaterville, ME, US$300
Filing and Contact Details

Filer

EIN
30-6037512
Raw XML AppendixShowing 400 of 609 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/DateSold132012-11-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-09-25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WELLS FARGO BANK NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,033
Liabilities
$0
Net assets
$120,033
Revenue
-
Expenses
$9,422
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.25$0.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.08$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.11$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.08$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09