Civic Intelligence

Foundation for Enterprise Development

990PF • Fiscal year 2013 • EIN 33-0207662

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,142,519

Up $274,305 (+9.6%) from 2012

Net Assets

Up

$2,916,860

Up $230,258 (+8.6%) from 2012

Liabilities

Up

$225,659

Up $44,047 (+24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,344,946

Down $133,135 (-9.0%) from 2012

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.

$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

2013

Assets$3,142,519
Liabilities$225,659
Net Assets$2,916,860
Open 2013 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

2013

Revenue-
Expenses$1,344,946
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN BEYSTERPresidentFT$152,077$9,174$161,251
DR JR BEYSTERChairman-$0--
STEVE FISHERTrustee-$0--
THOMAS DARCYTrustee-$0--
DAVID BINNSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUC SAN DIEGO FOUNDATIONRADY SCHOOL EO PROGRAMS501(C)(3)SAN DIEGO, CA, US$81,434
Paid GrantRUTGERS UNIVERSITYRUTGERS FELLOWSHIPS501(C)(3)PISCATAWAY, NJ, US$50,327
Paid GrantASPEN INSTITUTECLEO GRANT501(C)(3)QUEENSTOWN, MD, US$10,000
Paid GrantOKLAHOMA STATE UNIVERSITYOS EXPERIENTIAL CLASSROOM501(C)(3)STILLWATER, OK, US$5,000
Paid GrantRUTGERS UNIVERSITYRUTGERS JANUARY 2013 SYMPOSIUM501(C)(3)PISCATAWAY, NJ, US$4,500
Paid GrantACADEMY OF MANAGEMENTEMERGING SCHOLAR AWARDS IN EMPLOYEE PARTICIPATION AND OWNERSHIP AWARD PROGRAM TO BE ADMINISTERED BY THE ACADEMY OF MANAGEMENT (AOM)501(C)(3)BRAIRCLIFF MANOR, NY, US$4,500
Paid GrantUC SAN DIEGO FOUNDATIONRADY SCHOOL PREMIER OF WE THE OWNERS'S DOCUMENTARY FILM501(C)(3)SAN DIEGO, CA, US$2,500
Paid GrantUC SAN DIEGO FOUNDATIONUCSD ENTREPRENEUR CHALLENGE EVENT SPONSORSHIP501(C)(3)SAN DIEGO, CA, US$2,500
Paid GrantCONNECTCONNECT FRAMESWORK WORKSHOP SPONSERSHIP501(C)(3)LA JOLLA, CA, US$2,500
Filing and Contact Details

Filer

EIN
33-0207662
Raw XML AppendixShowing 400 of 1,439 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/DateAcquired302012-11-13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired362011-09-02

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,142,519
Liabilities
$225,659
Net assets
$2,916,860
Revenue
-
Expenses
$1,344,946
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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