Civic Intelligence

Union County Community Foundation Inc

990 • Fiscal year 2012 • EIN 31-1500805

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

PO Box 14871731-0148
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,617,576

Up $2,314,035 (+20%) from 2010

Net Assets

Up

$13,527,603

Up $2,393,578 (+21%) from 2010

Liabilities

Down

$89,973

Down $79,543 (-47%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$520,001

Down $270,154 (-34%) 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.

$30M$20M$10M$0Assets 2010: $11,303,541Liabilities 2010: $169,516Net Assets 2010: $11,134,0252010Assets 2012: $13,617,576Liabilities 2012: $89,973Net Assets 2012: $13,527,6032012Assets 2013: $14,918,718Liabilities 2013: $63,819Net Assets 2013: $14,854,8992013Assets 2014: $16,049,660Liabilities 2014: $23,385Net Assets 2014: $16,026,2752014Assets 2015: $17,922,797Liabilities 2015: $47,007Net Assets 2015: $17,875,7902015Assets 2016: $19,549,733Liabilities 2016: $78,464Net Assets 2016: $19,471,2692016Assets 2017: $20,697,070Liabilities 2017: $48,744Net Assets 2017: $20,648,3262017Assets 2018: $21,689,213Liabilities 2018: $29,506Net Assets 2018: $21,659,7072018Assets 2019: $24,612,818Liabilities 2019: $42,508Net Assets 2019: $24,570,3102019Assets 2020: $25,292,992Liabilities 2020: $23,512Net Assets 2020: $25,269,4802020Assets 2021: $27,880,577Liabilities 2021: $34,073Net Assets 2021: $27,846,5042021Assets 2022: $23,900,221Liabilities 2022: $28,871Net Assets 2022: $23,871,3502022

Highlighted filing

2012

Assets$13,617,576
Liabilities$89,973
Net Assets$13,527,603

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $790,1552010Expenses 2012: $520,0012012Expenses 2013: $595,3802013Revenue 2014: $711,263Expenses 2014: $632,422Net Income 2014: $78,8412014Revenue 2015: $3,361,418Expenses 2015: $649,018Net Income 2015: $2,712,4002015Revenue 2016: $1,342,016Expenses 2016: $857,251Net Income 2016: $484,7652016Revenue 2017: $2,292,516Expenses 2017: $839,876Net Income 2017: $1,452,6402017Revenue 2018: $1,315,383Expenses 2018: $869,952Net Income 2018: $445,4312018Revenue 2019: $3,253,481Expenses 2019: $960,095Net Income 2019: $2,293,3862019Revenue 2020: $920,680Expenses 2020: $987,416Net Income 2020: -$66,7362020Revenue 2021: $2,222,194Expenses 2021: $1,104,681Net Income 2021: $1,117,5132021Revenue 2022: $1,740,655Expenses 2022: $1,313,628Net Income 2022: $427,0272022

Highlighted filing

2012

Revenue-
Expenses$520,001
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$772,248
Mission and Program Overview

Mission

To provide for the donor a charitable vehicle that accepts, invests and distributes resources according to the donor's wishes. To serve as a grant maker to nonprofit organizations and institutions for education, arts, health, social services, economic development and civic affairs. To serve the community-at-large as a convener of individuals and organizations for the purpose of developing and implementing plans to solve community problems and shape community dreams. To encourage philanthropy and charitable giving by developing a permanent unrestricted endowment, the union county public trust, to meet union county's emerging charitable needs.

Filing and Contact Details

Filer

EIN
31-1500805
Raw XML AppendixShowing 400 of 687 raw XML fields

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IRS990ScheduleD/ExcessOrDeficitPerFS01883951
IRS990ScheduleD/ExpensesNotRptdF9900135907
IRS990ScheduleD/ExpensesNotRptdOnFinStmt043733
IRS990ScheduleD/ExpensesSubtotal0476268
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDS BELONGING TO OTHERS 23,861.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCH D PAGE 4 PART XII LINE 2D DESCRIPTION REMOVE INCOME OF A CONSOLIDATED ENTITY (26-0350286) 122,067 SCH D PAGE 4 PART XII LINE 4B DESCRIPTION FUNDS BELONGING TO OTHERS-FASB 136 -3,725 SCH D PAGE 4 PART XII LINE 2D REMOVE EXPENSES OF A CONSOLIDATED ENTITY (26-0350286) 135,907 SCH D PAGE 4 PART XII LINE 4B RECOGNIZE FUNDS BELONGING TO OTHERS-FASB 136 20,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/GrantsFundsAndOtherAccounts0337442
IRS990ScheduleD/GrantsPaidFromDonorFunds041422
IRS990ScheduleD/InvestmentExpensesNotIncluded023597
IRS990ScheduleD/InvestmentExpensesNotIncluded2023733
IRS990ScheduleD/NetUnrealizedGainsInvestments02588012
IRS990ScheduleD/NetUnrealizedGLOnInvestments02588012
IRS990ScheduleD/NumberDAFsHeld033
IRS990ScheduleD/NumberFundsHeld039
IRS990ScheduleD/OtherAmount023861
IRS990ScheduleD/OtherExpensesIncluded0135907
IRS990ScheduleD/OtherExpensesNotIncluded020000
IRS990ScheduleD/OtherLandBuildings/BookValue01689
IRS990ScheduleD/OtherLandBuildings/Depreciation033494
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035183
IRS990ScheduleD/OtherLiabilities/Amount061892
IRS990ScheduleD/OtherLiabilities/Description0FUNDS BELONGING TO OTHERS
IRS990ScheduleD/OtherRevenues0122067

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.03$23.9$1.74$1.31$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.03$27.8$2.22$1.10$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.02$25.3$0.92$0.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.04$24.6$3.25$0.96$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.03$21.7$1.32$0.87$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.05$20.6$2.29$0.84$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.08$19.5$1.34$0.86$0.48
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.9$3.36$0.65$2.71
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$0.71$0.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.06$14.9$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.09$13.5$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.17$11.1$0.79