Civic Intelligence

The John Cassidy Jr Foundation

990PF • Fiscal year 2012 • EIN 35-6771867

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
PO Box 20074079
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

31st percentile

-7.3%

Faster asset growth than 31% 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

$84,410

Down $6,693 (-7.3%) from 2011

Net Assets

Down

$84,410

Down $6,693 (-7.3%) 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

$6,693

Down $807 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2011: $91,103Liabilities 2011: $0Net Assets 2011: $91,1032011Assets 2012: $84,410Liabilities 2012: $0Net Assets 2012: $84,4102012Assets 2013: $84,050Liabilities 2013: $0Net Assets 2013: $84,0502013Assets 2014: $83,675Liabilities 2014: $0Net Assets 2014: $83,6752014Assets 2015: $83,425Liabilities 2015: $0Net Assets 2015: $83,4252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $83,4252016Assets 2017: $83,425Liabilities 2017: $0Net Assets 2017: $83,4252017Assets 2018: $83,425Liabilities 2018: $0Net Assets 2018: $83,4252018Assets 2019: $82,925Liabilities 2019: $0Net Assets 2019: $82,9252019Assets 2020: $82,675Liabilities 2020: $0Net Assets 2020: $82,6752020Assets 2021: $82,675Liabilities 2021: $0Net Assets 2021: $82,6752021Assets 2022: $82,675Liabilities 2022: $0Net Assets 2022: $82,6752022Assets 2023: $82,675Liabilities 2023: $0Net Assets 2023: $82,6752023Assets 2024: $82,675Liabilities 2024: $0Net Assets 2024: $82,6752024

Highlighted filing

2012

Assets$84,410
Liabilities$0
Net Assets$84,410
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $7,5002011Expenses 2012: $6,6932012Revenue 2013: $0Expenses 2013: $360Net Income 2013: -$3602013Revenue 2014: $0Expenses 2014: $375Net Income 2014: -$3752014Revenue 2015: $0Expenses 2015: $250Net Income 2015: -$2502015Revenue 2016: $250Expenses 2016: $250Net Income 2016: $02016Revenue 2017: $250Expenses 2017: $250Net Income 2017: $02017Revenue 2018: $250Expenses 2018: $250Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $500Net Income 2019: -$5002019Revenue 2020: $0Expenses 2020: $250Net Income 2020: -$2502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$6,693
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CASSIDYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF OKLAHOMAEDUCATIONAL SCHOLARSHIPN/ANORMAN, OK, US$6,343
Filing and Contact Details

Filer

EIN
35-6771867
Raw XML Appendix174 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0350
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06343
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06343
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6693
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0350
IRS990PF/BalanceSheets/CashBOY091103
IRS990PF/BalanceSheets/CashEOY084410
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY091103
IRS990PF/BalanceSheets/RetainedEarningsEOY084410
IRS990PF/BalanceSheets/TotalAssetsBOY091103
IRS990PF/BalanceSheets/TotalAssetsEOY084410
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY091103
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY084410
IRS990PF/BalanceSheets/TotalNetAssetsBOY091103
IRS990PF/BalanceSheets/TotalNetAssetsEOY084410
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6693
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal084410
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY091103
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY084410
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN CASSIDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STROUD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode074079
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06343
IRS990PF/QualifyingDistributions/ExpensesAndContributions06343
IRS990PF/QualifyingDistributions/QualifyingDistributions06343
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN CASSIDY JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09189683551
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0STROUD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode074079
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06343
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF OKLAHOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10660 PARRINGTON OVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073019
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06343
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear028843
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06343
IRS990PF/UndistributedIncome/ExcessFromYear107500
IRS990PF/UndistributedIncome/ExcessFromYear207500
IRS990PF/UndistributedIncome/ExcessFromYear307500
IRS990PF/UndistributedIncome/QualifyingDistributions06343
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06343
IRS990PF/UndistributedIncome/TotalCorpus028843
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022500
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0356771867
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN CASSIDY JR FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09189683551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 200
ReturnHeader/Filer/USAddress/City0STROUD
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074079
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0JOHN CASSIDY
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Judith K Ballard CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 W Main - PO Box 746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stroud
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074079
ReturnHeader/Preparer/Name0Judith K Ballard
ReturnHeader/Preparer/Phone09189683511
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T04:42:37-07:00

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
$84,410
Liabilities
$0
Net assets
$84,410
Revenue
-
Expenses
$6,693
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$0.00$0.50$0.50
2018Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$83.4$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$0.00$0.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$0.00$0.36$0.36
2012Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$6.69
2011Detailed filing. Detailed filing data is available for this year.$91.1$0.00$91.1$7.50