Civic Intelligence

Intellegere Foundation

990EZ • Fiscal year 2012 • EIN 32-0264137

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

10223 Cedar Pond Drive22182-2906
Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$23,073

Down $6,998 (-23%) from 2011

Net Assets

Down

-$31,927

Down $6,998 (-28%) from 2011

Liabilities

Flat

$55,000

Flat from 2011

Revenue

Down

$97,512

Down $27,587 (-22%) from 2011

Expenses

Down

$104,510

Down $119,449 (-53%) from 2011

Net Income

Up

-$6,998

Up $91,862 (+93%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $123,931Liabilities 2010: $50,000Net Assets 2010: $73,9312010Assets 2011: $30,071Liabilities 2011: $55,000Net Assets 2011: -$24,9292011Assets 2012: $23,073Liabilities 2012: $55,000Net Assets 2012: -$31,9272012Assets 2013: $9,374Liabilities 2013: $55,000Net Assets 2013: -$45,6262013Assets 2014: $4,651Liabilities 2014: $5,000Net Assets 2014: -$3492014Assets 2015: $0Liabilities 2015: $2,210Net Assets 2015: -$2,2102015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2021: $47,836Liabilities 2021: $26,849Net Assets 2021: $20,9872021Assets 2022: $1,323,112Liabilities 2022: $377,238Net Assets 2022: $945,8742022Assets 2023: $68,264Liabilities 2023: $268,851Net Assets 2023: -$200,5872023

Highlighted filing

2012

Assets$23,073
Liabilities$55,000
Net Assets-$31,927

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $197,230Expenses 2010: $84,690Net Income 2010: $112,5402010Revenue 2011: $125,099Expenses 2011: $223,959Net Income 2011: -$98,8602011Revenue 2012: $97,512Expenses 2012: $104,510Net Income 2012: -$6,9982012Revenue 2013: $0Expenses 2013: $13,699Net Income 2013: -$13,6992013Revenue 2014: $50,000Expenses 2014: $4,723Net Income 2014: $45,2772014Expenses 2015: $1,8612015Revenue 2016: $3,435Expenses 2016: $1,225Net Income 2016: $2,2102016Revenue 2021: $506,751Expenses 2021: $544,787Net Income 2021: -$38,0362021Revenue 2022: $1,565,805Expenses 2022: $648,964Net Income 2022: $916,8412022Revenue 2023: $1,446,972Expenses 2023: $2,593,433Net Income 2023: -$1,146,4612023

Highlighted filing

2012

Revenue$97,512
Expenses$104,510
Net Income-$6,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RESEARCH AND EDUCATION

Filing and Contact Details

Filer

EIN
32-0264137
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETE NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT KIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4F EUGENE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREW RADIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES TITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEVIN MAGLIATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/EOY01322
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IRS990EZ/OtherExpensesTotal09979
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH SUPPORT
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JERRY SMITH INTELLEGERE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08886964497
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IRS990ScheduleL/LoanTable/NamePerson1JERRY ARLENE SMITH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount15000
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO COVER START - LOAN TO COVER START UP EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1LOAN TO COVER OPERATING COST
IRS990ScheduleL/LoanTable/WrittenAgreement01
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 881.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,692. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: CONFERENCE/MEETINGS. AMOUNT: 741. DESCRIPTION: MISC EXPENSE. AMOUNT: 64. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,257. DESCRIPTION: BANK CHARGES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 9,979.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,203. END OF YEAR AMOUNT: 1,322.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 55,000. END OF YEAR AMOUNT: 55,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320264137
ReturnHeader/Filer/Name/BusinessNameLine10INTELLEGERE FOUNDATION
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ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0JERRY SMITH
ReturnHeader/Officer/Phone07033032388
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022203
ReturnHeader/Preparer/Name0ANGEL NGANDO
ReturnHeader/Preparer/Phone05712279500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T11:03:20-05:00

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Filings