Civic Intelligence

Ag Foundation

990PF • Fiscal year 2012 • EIN 34-1606084

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profile
517 Broadway - Third Floor43920
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% 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

Up

$2,296,286

Up $63,097 (+2.8%) from 2011

Net Assets

Up

$2,296,286

Up $63,097 (+2.8%) 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

$5,925,969

Down $1,668,035 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200M$150M$100M$50M$0Assets 2011: $2,233,189Liabilities 2011: $0Net Assets 2011: $2,233,1892011Assets 2012: $2,296,286Liabilities 2012: $0Net Assets 2012: $2,296,2862012Assets 2013: $87,353Liabilities 2013: $0Net Assets 2013: $87,3532013Assets 2014: $345,946Liabilities 2014: $0Net Assets 2014: $345,9462014Assets 2015: $108,485Liabilities 2015: $0Net Assets 2015: $108,4852015Assets 2016: $154,260,862Liabilities 2016: $15,500,000Net Assets 2016: $138,760,8622016Assets 2017: $117,933,820Liabilities 2017: $0Net Assets 2017: $117,933,8202017Assets 2018: $120,049,429Liabilities 2018: $0Net Assets 2018: $120,049,4292018Assets 2019: $95,000,251Liabilities 2019: $0Net Assets 2019: $95,000,2512019Assets 2020: $82,613,664Liabilities 2020: $0Net Assets 2020: $82,613,6642020Assets 2021: $65,063,961Liabilities 2021: $0Net Assets 2021: $65,063,9612021Assets 2022: $44,437,031Liabilities 2022: $0Net Assets 2022: $44,437,0312022Assets 2023: $38,622,452Liabilities 2023: $0Net Assets 2023: $38,622,4522023Assets 2024: $34,312,725Liabilities 2024: $0Net Assets 2024: $34,312,7252024

Highlighted filing

2012

Assets$2,296,286
Liabilities$0
Net Assets$2,296,286
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $7,594,0042011Expenses 2012: $5,925,9692012Revenue 2013: $7,916,519Expenses 2013: $7,164,422Net Income 2013: $752,0972013Revenue 2014: $13,147,078Expenses 2014: $6,827,756Net Income 2014: $6,319,3222014Revenue 2015: $8,495,188Expenses 2015: $6,736,341Net Income 2015: $1,758,8472015Revenue 2016: $303,730,062Expenses 2016: $7,515,184Net Income 2016: $296,214,8782016Revenue 2017: $3,200,667Expenses 2017: $22,965,709Net Income 2017: -$19,765,0422017Revenue 2018: $58,066,523Expenses 2018: $28,124,258Net Income 2018: $29,942,2652018Revenue 2019: $2,221,037Expenses 2019: $27,277,473Net Income 2019: -$25,056,4362019Revenue 2020: $42,430,503Expenses 2020: $35,706,406Net Income 2020: $6,724,0972020Revenue 2021: $3,719,832Expenses 2021: $21,269,535Net Income 2021: -$17,549,7032021Revenue 2022: $4,031,320Expenses 2022: $24,658,250Net Income 2022: -$20,626,9302022Revenue 2023: $3,631,048Expenses 2023: $9,445,627Net Income 2023: -$5,814,5792023Revenue 2024: $1,749,678Expenses 2024: $6,059,405Net Income 2024: -$4,309,7272024

Highlighted filing

2012

Revenue-
Expenses$5,925,969
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA L TRAGGIOTrustee-$0--
CATHERINE GUNDTrustee-$0--
AGNES GUNDTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL SUPPORTPUBLICNEW YORK, NY, US$5,773,646
Filing and Contact Details

Filer

EIN
34-1606084
Raw XML Appendix330 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.

Path#Value
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ExplnOfNonFilingWithAGStmt/Statement0OHIO DOES NOT WANT A COPY OF THE FEDERAL FILING. THEY REQUEST WE ONLY SUBMIT A "VERIFICATION OF FILING WITH THE INTERNAL REVENUE SERVICE" WHICH THIS FOUNDATION HAS DONE.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01928-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset038461 KELLOGG COMPANY
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets011393
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn046660
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0933195
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0947406
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSULTANT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHERINE GUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2AGNES GUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions04200400
IRS990ScheduleB/ContributorInfo/AggregateContributions11983626
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10765 PARK AVENUE - 14B
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11517 BROADWAY - SUITE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1EAST LIVERPOOL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010021
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode143920
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0AGNES GUND
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1THE DOMANI TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/DateReceived02012-05-18
IRS990ScheduleB/NoncashProperty/DateReceived12012-10-10
IRS990ScheduleB/NoncashProperty/FairMarketValue04200000
IRS990ScheduleB/NoncashProperty/FairMarketValue11983626
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0OIL ON CANVAS 34" X 44" TITLED "HOUSATONIC FALLS" DATED 1943-44 BY ARSHILE GORGY.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription138,461 SHARES OF KELLOGG COMPANY COMMON STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue06390
OtherAssetsSchedule/OtherAssets/BOYBookValue19909
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/Description1990-PF TAX OVERPAYMENT
OtherAssetsSchedule/OtherAssets/EOYBookValue06390
OtherAssetsSchedule/OtherAssets/EOYBookValue15003
OtherAssetsSchedule/OtherAssets/EOYFMV06390
OtherAssetsSchedule/OtherAssets/EOYFMV15003
OtherDecreasesSchedule/OtherDecreases/Amount06136894
OtherDecreasesSchedule/OtherDecreases/Description0ADJUST FMV OF CONTRIBUTION TO DONOR COST
OtherExpensesSchedule/OtherExpenses/Description0STATE CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1ESTIMATED TAX PENALTY
OtherExpensesSchedule/OtherExpenses/Description2CHARITABLE CONSULTANT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0273
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks137
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2273
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks362
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount054000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CHARITABLE AFFAIRS CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps054000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount019869
TaxesSchedule/Taxes/Category0990-PF TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341606084
ReturnHeader/Filer/Name/BusinessNameLine10AG FOUNDATION
ReturnHeader/Filer/NameControl0AGFO
ReturnHeader/Filer/Phone03303853400
ReturnHeader/Filer/USAddress/AddressLine10517 BROADWAY - THIRD FLOOR
ReturnHeader/Filer/USAddress/City0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043920
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0AGNES GUND
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gardner & Gardner CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 60
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Liverpool
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043920
ReturnHeader/Preparer/Name0Jeffrey J Gardner
ReturnHeader/Preparer/Phone03303853400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T07:50:31-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,296,286
Liabilities
$0
Net assets
$2,296,286
Revenue
-
Expenses
$5,925,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$1.75$6.06$4.31
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$3.63$9.45$5.81
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$4.03$24.7$20.6
2021Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$3.72$21.3$17.5
2020Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$42.4$35.7$6.72
2019Detailed filing. Detailed filing data is available for this year.$95.0$0.00$95.0$2.22$27.3$25.1
2018Detailed filing. Detailed filing data is available for this year.$120$0.00$120$58.1$28.1$29.9
2017Detailed filing. Detailed filing data is available for this year.$118$0.00$118$3.20$23.0$19.8
2016Detailed filing. Detailed filing data is available for this year.$154$15.5$139$304$7.52$296
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$8.50$6.74$1.76
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$13.1$6.83$6.32
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.92$7.16$0.75
2012Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.93
2011Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$7.59