Civic Intelligence

The Marie Roessler Charitable Remainder

990PF • Fiscal year 2011 • EIN 33-6087531

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

P O Box 316897208
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

87th percentile

$21,540

Higher top officer pay than 87% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,490,801

No earlier filing loaded for comparison.

Net Assets

$1,490,801

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$82,941

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2011: $1,490,801Liabilities 2011: $0Net Assets 2011: $1,490,8012011Assets 2012: $1,446,507Liabilities 2012: $0Net Assets 2012: $1,446,5072012Assets 2013: $1,459,711Liabilities 2013: $0Net Assets 2013: $1,459,7112013Assets 2015: $710,682Liabilities 2015: $0Net Assets 2015: $710,6822015Assets 2016: $711,569Liabilities 2016: $0Net Assets 2016: $711,5692016Assets 2017: $729,159Liabilities 2017: $0Net Assets 2017: $729,1592017Assets 2018: $745,156Liabilities 2018: $0Net Assets 2018: $745,1562018Assets 2019: $746,658Liabilities 2019: $0Net Assets 2019: $746,6582019Assets 2020: $995,190Liabilities 2020: $0Net Assets 2020: $995,1902020Assets 2021: $321,114Liabilities 2021: $0Net Assets 2021: $321,1142021Assets 2022: $233,848Liabilities 2022: $0Net Assets 2022: $233,8482022Assets 2023: $243,791Liabilities 2023: $0Net Assets 2023: $243,7912023Assets 2024: $256,556Liabilities 2024: $0Net Assets 2024: $256,5562024

Highlighted filing

2011

Assets$1,490,801
Liabilities$0
Net Assets$1,490,801

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $82,9412011Expenses 2012: $106,9822012Revenue 2013: $108,537Expenses 2013: $99,766Net Income 2013: $8,7712013Revenue 2015: $83,788Expenses 2015: $873,520Net Income 2015: -$789,7322015Revenue 2016: $29,329Expenses 2016: $28,425Net Income 2016: $9042016Revenue 2017: $49,003Expenses 2017: $31,399Net Income 2017: $17,6042017Revenue 2018: $49,101Expenses 2018: $32,603Net Income 2018: $16,4982018Revenue 2019: $32,116Expenses 2019: $30,793Net Income 2019: $1,3232019Revenue 2020: $272,076Expenses 2020: $22,138Net Income 2020: $249,9382020Revenue 2021: $173Expenses 2021: $674,251Net Income 2021: -$674,0782021Revenue 2022: $7,822Expenses 2022: $95,086Net Income 2022: -$87,2642022Revenue 2023: $11,629Expenses 2023: $1,687Net Income 2023: $9,9422023Revenue 2024: $12,928Expenses 2024: $162Net Income 2024: $12,7662024

Highlighted filing

2011

Revenue-
Expenses$82,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$21,540-$21,540
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATIONAL ANTI-VIVISECTION SOCIETYANIMAL WELFAREPUBLICCHICAGO, IL, US$11,602
Paid GrantPET ASSISTANCE FOUNDATIONANIMAL WELFAREPUBLICSAN PEDRO, CA, US$11,602
Paid GrantRAMONA ANIMAL SHELTER INCANIMAL WELFAREPUBLICSAN JACINTO, CA, US$11,602
Paid GrantMERCY CRUSADE INCANIMAL WELFAREPUBLICOXNARD, CA, US$5,801
Paid GrantTHE FUND FOR ANIMALS INCANIMAL WELFAREPUBLICNEW YORK, NY, US$5,801
Paid GrantPILOT GUIDE DOG FOUNDATION INCANIMAL TRAINING FOR SERVICES TO BLINDPUBLICCHICAGO, IL, US$5,801
Paid GrantWORLD WILDLIFE FUNDCONSERVATION OF NATUREPUBLICWASHINGTON, DC, US$5,801
Filing and Contact Details

Filer

EIN
33-6087531
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7EXPRESS SCRIPTS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8GOLDMAN SACHS GROUP INC
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0824
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03181
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019040
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0276617
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0276617
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
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IRS990PF/BalanceSheets/CashEOY0816
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0426360
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0478450
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY024313
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY015963
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV015963
IRS990PF/BalanceSheets/TotalAssetsBOY01298151
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV01474720
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01298151
IRS990PF/BalanceSheets/TotalNetAssetsEOY01490801
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0237974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis018675
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis117373
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.67$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.27$0.02$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.08$0.87$0.79
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.10$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits