Civic Intelligence

The Ilex Foundation C/O Rtc Na

990PF • Fiscal year 2012 • EIN 34-7089903

Feb 01, 2011 to Jan 31, 2012 • Filed on Oct 04, 2012

Organization Profile
30 Rockefeller Plaza - Room 560010112
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$235,225

Down $9,705 (-4.0%) from 2011

Net Assets

Down

$235,225

Down $9,705 (-4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$209,707

Up $3,763 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $244,930Liabilities 2011: $0Net Assets 2011: $244,9302011Assets 2012: $235,225Liabilities 2012: $0Net Assets 2012: $235,2252012Assets 2013: $302,159Liabilities 2013: $0Net Assets 2013: $302,1592013Assets 2014: $325,596Liabilities 2014: $0Net Assets 2014: $325,5962014Assets 2015: $230,115Liabilities 2015: $0Net Assets 2015: $230,1152015Assets 2016: $96,823Liabilities 2016: $1,000Net Assets 2016: $95,8232016Assets 2017: $93,767Liabilities 2017: $1,000Net Assets 2017: $92,7672017Assets 2018: $208,896Liabilities 2018: $0Net Assets 2018: $208,8962018Assets 2019: $143,333Liabilities 2019: $0Net Assets 2019: $143,3332019Assets 2020: $368,631Liabilities 2020: $0Net Assets 2020: $368,6312020Assets 2021: $396,450Liabilities 2021: $0Net Assets 2021: $396,4502021Assets 2022: $338,344Liabilities 2022: $0Net Assets 2022: $248,4132022Assets 2023: $272,886Liabilities 2023: $0Net Assets 2023: $272,8862023Assets 2024: $260,223Liabilities 2024: $0Net Assets 2024: $260,2232024Assets 2025: $205,724Liabilities 2025: $0Net Assets 2025: $205,7242025

Highlighted filing

2012

Assets$235,225
Liabilities$0
Net Assets$235,225
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $205,9442011Expenses 2012: $209,7072012Expenses 2013: $270,6182013Revenue 2014: $282,868Expenses 2014: $259,431Net Income 2014: $23,4372014Revenue 2015: $200,016Expenses 2015: $295,497Net Income 2015: -$95,4812015Revenue 2016: $292,519Expenses 2016: $426,811Net Income 2016: -$134,2922016Revenue 2017: $342,716Expenses 2017: $345,773Net Income 2017: -$3,0572017Revenue 2018: $394,041Expenses 2018: $277,913Net Income 2018: $116,1282018Revenue 2019: $245,812Expenses 2019: $311,375Net Income 2019: -$65,5632019Revenue 2020: $402,210Expenses 2020: $176,912Net Income 2020: $225,2982020Revenue 2021: $411,510Expenses 2021: $383,691Net Income 2021: $27,8192021Revenue 2022: $369,944Expenses 2022: $517,983Net Income 2022: -$148,0392022Revenue 2023: $300,010Expenses 2023: $428,491Net Income 2023: -$128,4812023Revenue 2024: $425,382Expenses 2024: $547,725Net Income 2024: -$122,3432024Revenue 2025: $402,010Expenses 2025: $605,282Net Income 2025: -$203,2722025

Highlighted filing

2012

Revenue-
Expenses$209,707
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Oct 4, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMAD J MAHALLATITrustee-$0--
JAMES O'DONNELLTrustee-$0--
RICHARD T WATSONTrustee-$0--
T MICHAEL SEARSONTrustee-$0--
GREGORY NAGYTrustee-$0--
OLGA DAVIDSON NAGYChairperso-$0--
RICHARD BULLIETTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMuseum of Fine Arts BostonGeneral-Boston, MA, US$10,000
Paid GrantMuseum of Fine Arts BostonGeneral-BOSTON, MA, US$10,000
Paid GrantMuseum of Fine Arts HoustonGeneral-Houston, TX, US$3,608
Filing and Contact Details

Filer

EIN
34-7089903
Raw XML Appendix336 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MOHAMMAD J MAHALLATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES O'DONNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD T WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3T MICHAEL SEARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GREGORY NAGY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5OLGA DAVIDSON NAGY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RICHARD BULLIET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5CHAIRPERSO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010 PROFESSOR STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11GEORGETOWN UNIVERSITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O Rebecca Dent
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O WOODCOCK FINANCIAL MANAGEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1484 REVERE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1584 REVERE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161180 AMSTERDAM AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OBERLIN COLLEGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5BOSTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Museum of Fine Arts Boston
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0957
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0957
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011396
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022597
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3046389
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40275595
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50322487
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50322487
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0378628
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022651
IRS990PF/UndistributedIncome/ExcessFromYear1011396
IRS990PF/UndistributedIncome/ExcessFromYear2022597
IRS990PF/UndistributedIncome/ExcessFromYear3046389
IRS990PF/UndistributedIncome/ExcessFromYear40275595
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions023608
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022651
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0701115
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0678464
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1084 REVERE STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BOSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode002114
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0OLGA DAVIDSON NAGY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue040394
OtherAssetsSchedule/OtherAssets/Description0FILMS/BOOKS & MANUSCRIPTS
OtherAssetsSchedule/OtherAssets/EOYBookValue040394
OtherAssetsSchedule/OtherAssets/EOYFMV040394
OtherExpensesSchedule/OtherExpenses/Description0COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4FOOD, CATERING & ETC
OtherExpensesSchedule/OtherExpenses/Description5MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/Description6OTHER OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7OTHER FEES & LICENSES
OtherExpensesSchedule/OtherExpenses/Description8UTILITIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011074
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111413
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks316034
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43794
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6760
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8211
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MOHSEN ASHTIANY-CONSULTING FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1NORTHERN TRUST - CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0347089903
ReturnHeader/Filer/InCareOfName0% WENDY GOLDNER
ReturnHeader/Filer/Name/BusinessNameLine10The Ilex Foundation
ReturnHeader/Filer/Name/BusinessNameLine20c/o Rockefeller & Co Inc
ReturnHeader/Filer/NameControl0ILEX
ReturnHeader/Filer/Phone02125495370
ReturnHeader/Filer/USAddress/AddressLine1030 Rockefeller Plaza - Room 5600
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0Olga Davidson Nagy
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rockefeller & Co Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Rockefeller Pl - Rm 5600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010112
ReturnHeader/Preparer/Phone02125495370
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T14:09:33-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,225
Liabilities
$0
Net assets
$235,225
Revenue
-
Expenses
$209,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.02$6.05$2.03
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.25$5.48$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.00$4.28$1.28
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$2.48$3.70$5.18$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.12$3.84$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$4.02$1.77$2.25
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.46$3.11$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.94$2.78$1.16
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.43$3.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.93$4.27$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.00$2.95$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.83$2.59$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.71
2012Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.10
2011Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.06