Civic Intelligence

Foundation for Enterprise Development

990PF • Fiscal year 2012 • EIN 33-0207662

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile

View Organization Page

1241 Cave Street92037
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

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

100th percentile

$176,174

Higher top officer pay than 100% of similar nonprofits.

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

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets52nd percentile

Assets

Down

$2,868,214

Down $182,847 (-6.0%) from 2011

Net Assets

Down

$2,686,602

Down $82,196 (-3.0%) from 2011

Liabilities

Down

$181,612

Down $100,651 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,478,081

Up $91,353 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,051,061Liabilities 2011: $282,263Net Assets 2011: $2,768,7982011Assets 2012: $2,868,214Liabilities 2012: $181,612Net Assets 2012: $2,686,6022012Assets 2013: $3,142,519Liabilities 2013: $225,659Net Assets 2013: $2,916,8602013Assets 2014: $3,261,234Liabilities 2014: $133,483Net Assets 2014: $3,127,7512014Assets 2015: $3,475,056Liabilities 2015: $194,949Net Assets 2015: $3,280,1072015Assets 2016: $3,440,399Liabilities 2016: $63,809Net Assets 2016: $3,376,5902016

Highlighted filing

2012

Assets$2,868,214
Liabilities$181,612
Net Assets$2,686,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,386,7282011Expenses 2012: $1,478,0812012Expenses 2013: $1,344,9462013Revenue 2014: $1,562,831Expenses 2014: $1,525,112Net Income 2014: $37,7192014Revenue 2015: $987,474Expenses 2015: $802,616Net Income 2015: $184,8582015Revenue 2016: $585,490Expenses 2016: $452,135Net Income 2016: $133,3552016

Highlighted filing

2012

Revenue-
Expenses$1,478,081
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN BEYSTERPresidentFT$167,000$9,174$176,174
DR JR BEYSTERChairman-$0--
STEVE FISHERTrustee-$0--
THOMAS DARCYTrustee-$0--
DAVID BINNSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRUTGERS UNIVERSITYRUTGERS FELLOWSHIPS501(C)(3)PISCATAWAY, NJ, US$100,000
Paid GrantUC SAN DIEGO FOUNDATIONRADY SCHOOL EO PROGRAMS501(C)(3)SAN DIEGO, CA, US$75,000
Paid GrantASPEN INSTITUTECLEO GRANT501(C)(3)QUEENSTOWN, MD, US$5,026
Approved Future GrantASPEN INSTITUTECLEO GRANT501(C)(3)QUEENSTOWN, MD, US$5,025
Paid GrantOKLAHOMA STATE UNIVERSITYOS EXPERIENTIAL CLASSROOM501(C)(3)STILLWATER, OK, US$5,000
Paid GrantSALISBURY UNIVERSITYCASE STUDY501(C)(3)SALISBURY, MD, US$2,500
Filing and Contact Details

Filer

EIN
33-0207662
Raw XML AppendixShowing 400 of 1,011 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1OTHER EQUITIES
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-04-12
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset235 SHS ROYAL BANK CANADA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset310 SHS ROYAL BANK CANADA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41000 SHS GENERAL ELEC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset52000 SHS GENERAL ELEC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset61000 SHS GENERAL ELEC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset71000 SHS GENERAL ELEC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset83000 SHS US TRSY INFLATION NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset94000 SHS US TSY 1.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset101000 SHS US TSY 1.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset111000 SHS US TSY 1.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset122000 SHS FEDERAL HOME LN MTG CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset131000 SHS FEDERAL HOME LN MTG CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset143000 SHS US TSY 3.625%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset151000 SHS US TSY 3.625%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset163000 SHS US TSY 4.750%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset174000 SHS US TSY 3.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset181000 SHS US TSY 3.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset191000 SHS US TSY 3.375%
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2214 SHS PRAXAIR INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss19-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20-1029
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22137
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2362
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses50
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8501
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,868,214
Liabilities
$181,612
Net assets
$2,686,602
Revenue
-
Expenses
$1,478,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.06$3.38$0.59$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.28$0.99$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$1.56$1.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.92$1.34
2012Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$1.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.28$2.77$1.39