Civic Intelligence

The Marie Ledoux Foundation

990PF • Fiscal year 2012 • EIN 33-0645429

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization Profile
PO Box 32703049
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% 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 / Assets27th percentile

Assets

Down

$1,014,588

Down $22,170 (-2.1%) from 2011

Net Assets

Down

$1,014,588

Down $22,170 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,540

Down $43,098 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,098,210Liabilities 2010: $752Net Assets 2010: $1,097,4582010Assets 2011: $1,036,758Liabilities 2011: $0Net Assets 2011: $1,036,7582011Assets 2012: $1,014,588Liabilities 2012: $0Net Assets 2012: $1,014,5882012Assets 2013: $936,704Liabilities 2013: $0Net Assets 2013: $936,7042013Assets 2014: $842,202Liabilities 2014: $0Net Assets 2014: $842,2022014Assets 2015: $854,674Liabilities 2015: $0Net Assets 2015: $854,6742015Assets 2016: $961,416Liabilities 2016: $0Net Assets 2016: $961,4162016Assets 2017: $901,005Liabilities 2017: $0Net Assets 2017: $901,0052017Assets 2018: $893,949Liabilities 2018: $0Net Assets 2018: $893,9492018Assets 2019: $951,979Liabilities 2019: $0Net Assets 2019: $951,9792019Assets 2020: $969,928Liabilities 2020: $0Net Assets 2020: $969,9282020Assets 2021: $975,828Liabilities 2021: $0Net Assets 2021: $975,8282021Assets 2022: $938,585Liabilities 2022: $0Net Assets 2022: $938,5852022Assets 2023: $868,271Liabilities 2023: $0Net Assets 2023: $868,2712023Assets 2024: $814,919Liabilities 2024: $0Net Assets 2024: $814,9192024

Highlighted filing

2012

Assets$1,014,588
Liabilities$0
Net Assets$1,014,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $111,7652010Expenses 2011: $91,6382011Expenses 2012: $48,5402012Revenue 2013: $2,010Expenses 2013: $80,283Net Income 2013: -$78,2732013Revenue 2014: $5,008Expenses 2014: $76,710Net Income 2014: -$71,7022014Revenue 2015: $81,547Expenses 2015: $69,075Net Income 2015: $12,4722015Revenue 2016: $163,179Expenses 2016: $235,898Net Income 2016: -$72,7192016Revenue 2017: $93,090Expenses 2017: $146,661Net Income 2017: -$53,5712017Revenue 2018: $30,039Expenses 2018: $37,095Net Income 2018: -$7,0562018Revenue 2019: $81,106Expenses 2019: $23,076Net Income 2019: $58,0302019Revenue 2020: $65,397Expenses 2020: $144,183Net Income 2020: -$78,7862020Revenue 2021: $58,527Expenses 2021: $104,395Net Income 2021: -$45,8682021Revenue 2022: $27,396Expenses 2022: $64,565Net Income 2022: -$37,1692022Revenue 2023: $31,642Expenses 2023: $101,956Net Income 2023: -$70,3142023Revenue 2024: $32,505Expenses 2024: $85,857Net Income 2024: -$53,3522024

Highlighted filing

2012

Revenue-
Expenses$48,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LE DOUXPres/Director-$0--
ROGER HARTLEYSec/Director-$0--
JEAN-MARC LE DOUXDirector-$0--
BRUCE LE DOUXDirector-$0--
JULIE LAVENDER LE DOUXDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRANITE STATE CHILDREN'S ALLIANCEGENERAL CHARITYPUBLIC CHARITYNASHUA, NH, US$32,120
Paid GrantCORNERSTONE POLICY RESEARCHGENERAL CHARITYPUBLIC CHARITYMANCHESTER, NH, US$15,200
Paid GrantNEW HORIZONS FOR NEW HAMPSHIREGENERAL CHARITYPUBLIC CHARITYMANCHESTER, NH, US$1,000
Filing and Contact Details

Filer

EIN
33-0645429
Raw XML Appendix347 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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DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/PriorYearsDepreciation01240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0985393
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01271749
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES - NATURAL ALTERNATIVE INT'L
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01833343
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances029478
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01803865
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027500
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01805843
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK LE DOUX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROGER HARTLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEAN-MARC LE DOUX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRUCE LE DOUX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JULIE LAVENDER LE DOUX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1064 DOW ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111612 YORK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1264 DOW ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131722 N BEVERLY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1464 DOW ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOLLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1VISTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOLLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HOLLIS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO PRODUCE CASH GRANTS TO OTHER PUBLIC CHARITIES UNDER IRC 170 (C).
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06034652918
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0MARK LE DOUX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232120
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CORNERSTONE POLICY RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NEW HORIZONS FOR NEW HAMPSHIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GRANITE STATE CHILDREN'S ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 4683
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11199 MANCHESTER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122 WELLMAN AVENUE STE 140
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MANCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MANCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NASHUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode003108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode103103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode203064
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear048320
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010140
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1038204
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted090292
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions048344
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY080152
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear038204
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02913
LandEtcSchedule2/LandEtc/BookValue086
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis02999
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherIncreasesSchedule/OtherIncreases/Amount07244
OtherIncreasesSchedule/OtherIncreases/Amount119108
OtherIncreasesSchedule/OtherIncreases/Description0FMV OVER COST BASIS ON NAII STOCK DONATED TO CHARITY ON 6/7/2012
OtherIncreasesSchedule/OtherIncreases/Description1FMV OVER COST BASIS ON NAII STOCK DONATED TO CHARITY ON 12/11/2012
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Category0TAXES - STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps018
TaxesSchedule/Taxes/NetInvestmentIncome017
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330645429
ReturnHeader/Filer/Name/BusinessNameLine10THE MARIE LEDOUX FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone06034657275
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 327
ReturnHeader/Filer/USAddress/City0HOLLIS
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003049
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0MARK LE DOUX
ReturnHeader/Officer/Phone06034657275
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0330221239
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BUSCH FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102532 DUPONT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092612
ReturnHeader/Preparer/Name0GREGORY BUSCH
ReturnHeader/Preparer/Phone09494747368
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T21:23:38-06:00

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
$1,014,588
Liabilities
$0
Net assets
$1,014,588
Revenue
-
Expenses
$48,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11