Civic Intelligence

G a F Foundation

990PF • Fiscal year 2011 • EIN 34-6881707

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 25, 2012

PO Box 160444077
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • <$500k 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

85th percentile

$1,200

Higher top officer pay than 85% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

43rd percentile

-3.0%

Faster asset growth than 43% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$482,651

Down $15,077 (-3.0%) from 2010

Net Assets

Down

$481,359

Down $15,077 (-3.0%) from 2010

Liabilities

Flat

$1,292

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,881

Down $2,167 (-4.8%) from 2010

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.

$600K$400K$200K$0Assets 2010: $497,728Liabilities 2010: $1,292Net Assets 2010: $496,4362010Assets 2011: $482,651Liabilities 2011: $1,292Net Assets 2011: $481,3592011Assets 2013: $469,967Liabilities 2013: $1,292Net Assets 2013: $468,6752013Assets 2014: $451,716Liabilities 2014: $1,292Net Assets 2014: $450,4242014Assets 2017: $403,155Liabilities 2017: $1,292Net Assets 2017: $401,8632017Assets 2018: $332,608Liabilities 2018: $1,292Net Assets 2018: $331,3162018Assets 2019: $373,087Liabilities 2019: $1,292Net Assets 2019: $371,7952019Assets 2020: $297,727Liabilities 2020: $1,292Net Assets 2020: $296,4352020Assets 2021: $222,038Liabilities 2021: $1,292Net Assets 2021: $220,7462021Assets 2022: $163,477Liabilities 2022: $1,292Net Assets 2022: $162,1852022Assets 2023: $81,583Liabilities 2023: $1,292Net Assets 2023: $80,2912023Assets 2024: $848Liabilities 2024: $0Net Assets 2024: $8482024

Highlighted filing

2011

Assets$482,651
Liabilities$1,292
Net Assets$481,359

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $45,0482010Expenses 2011: $42,8812011Expenses 2013: $36,5592013Revenue 2014: $18,544Expenses 2014: $36,795Net Income 2014: -$18,2512014Revenue 2017: $53,196Expenses 2017: $43,720Net Income 2017: $9,4762017Revenue 2018: $5,380Expenses 2018: $75,927Net Income 2018: -$70,5472018Revenue 2019: $118,002Expenses 2019: $77,523Net Income 2019: $40,4792019Revenue 2020: $13,602Expenses 2020: $88,962Net Income 2020: -$75,3602020Revenue 2021: $15,828Expenses 2021: $91,517Net Income 2021: -$75,6892021Revenue 2022: $15,303Expenses 2022: $73,864Net Income 2022: -$58,5612022Revenue 2023: -$150Expenses 2023: $81,744Net Income 2023: -$81,8942023Revenue 2024: $10,817Expenses 2024: $90,260Net Income 2024: -$79,4432024

Highlighted filing

2011

Revenue-
Expenses$42,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 25, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC A FILESTrusteePT$1,200-$1,200
ROBERT A FILESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOCTORS WITHOUT BORDERSPUBLIC PURPOSE-HAGERSTOWN, MD, US$4,500
Paid GrantCATHOLIC RELIEF SERVICESPUBLIC PURPOSE-BALTIMORE, MD, US$3,500
Paid GrantINTERNATIONAL RESCUE COMMISSIONPUBLIC PURPOSE-NEW YORK, NY, US$3,500
Paid GrantUNITED NEGRO COLLEGE FUNDEDUCATIONAL-FAIRFAX, VA, US$3,500
Paid GrantOXFAMPUBLIC PURPOSE-BOSTON, MA, US$3,000
Paid GrantTHE HERITAGE FOUNDATIONPUBLIC PURPOSE-WASHINGTON, DC, US$2,500
Paid GrantGEORGE MASON UNIVERSITY FOUNDATIONEDUCATIONAL-FAIRFAX, VA, US$2,000
Paid GrantFRANCISCAN RENEWAL CENTERPUBLIC PURPOSE-SCOTTSDALE, AZ, US$1,500
Paid GrantLEADERSHIP INSTITUTEEDUCATIONAL-ARLINGTON, VA, US$1,500
Paid GrantMAYO CLINICPUBLIC PURPOSE-ROCHESTER, MN, US$1,500
Paid GrantHABITAT FOR HUMANITYPUBLIC PURPOSE-AMERICAUS, GA, US$1,500
Paid GrantHARBOR SPRINGS LIBRARYEDUCATIONAL-HARBOR SPRINGS, MI, US$1,000
Paid GrantHAWKEN SCHOOLEDUCATIONAL-GATES MILLS, OH, US$1,000
Paid GrantMSKCCPUBLIC PURPOSE-NEW YORK, NY, US$1,000
Paid GrantTHE FUND FOR AMERICAN STUDIESPUBLIC PURPOSE-WASHINGTON DC, DC, US$1,000
Paid GrantYOSEMITE CHURCHPUBLIC PURPOSE-MERCED, CA, US$1,000
Paid GrantHERITAGE ACTION FOR AMERICAPUBLIC PURPOSE-WASHINGTON DC, DC, US$1,000
Paid GrantDISABLED AMERICAN VETERANSPUBLIC PURPOSE-COLD SPRING, KY, US$500
Paid GrantIN AND OUT BURGERPUBLIC PURPOSE-IRVINE, CA, US$500
Paid GrantMILTON & ROSE D FRIEDMAN FOUNDATIONPUBLIC PURPOSE-INDIANAPOLIS, IN, US$500
Paid GrantMIRACLE DISTRIBUTION CENTERPUBLIC PURPOSE-FULLERTON, CA, US$500
Paid GrantYOUNG AMERICAS FOUNDATIONPUBLIC PURPOSE-HERNDON, VA, US$500
Paid GrantBOYS TOWNPUBLIC PURPOSE-BOYS TOWN, NE, US$500
Paid GrantCHRISTOPHER REEVE FOUNDATIONPUBLIC PURPOSE-SHORT HILLS, NJ, US$500
Paid GrantASSOCIATION OF ARIZONA FOOD BANKSPUBLIC PURPOSE-PHOENIX, AZ, US$500
Paid GrantSTATE POLICY NETWORKPUBLIC PURPOSE-ARLINGTON, VA, US$500
Paid GrantCOMPETITIVE ENTERPRISE INSTITUTEPUBLIC PURPOSE-WASHINGTON DC, DC, US$500
Paid GrantHARBOR HALLPUBLIC PURPOSE-PETOSKEY, MI, US$500
Paid GrantTHE SMILE TRAINPUBLIC PURPOSE-NEW YORK, NY, US$250
Filing and Contact Details

Filer

EIN
34-6881707
Raw XML AppendixShowing 400 of 594 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/EOYBookValue40
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue614458
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue70
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 SHS SBC COMMUNICATIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11000 SHS E I DUPONT NEMOURS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2195 SHS LUCENT TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32500 SHS SECTOR SPDR UTILITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4688 SHS THE ST. PAUL COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52000 SHS GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6600 SHS LUFKIN INDS INC.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock82000 SHS ANNALY CAP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-08-01
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117THE SMILE TRAIN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120YOUNG AMERICAS FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124CHRISTOPHER REEVE FOUNDATION
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