Civic Intelligence

CILL Dara Foundation

990PF • Fiscal year 2012 • EIN 36-4225328

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization Profile
C/O Bbh Tr CO Na 140 Broadway10005
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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% 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

$27,141

Down $1,570 (-5.5%) from 2011

Net Assets

Down

$27,141

Down $1,570 (-5.5%) 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

$3,235

Down $10,260 (-76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $28,711Liabilities 2011: $0Net Assets 2011: $28,7112011Assets 2012: $27,141Liabilities 2012: $0Net Assets 2012: $27,1412012Assets 2014: $25,980Liabilities 2014: $0Net Assets 2014: $25,9802014Assets 2019: $41,580Liabilities 2019: $0Net Assets 2019: $41,5802019Assets 2020: $34,521Liabilities 2020: $0Net Assets 2020: $34,5212020Assets 2021: $35,299Liabilities 2021: $0Net Assets 2021: $35,2992021Assets 2022: $927,356Liabilities 2022: $0Net Assets 2022: $927,3562022Assets 2023: $970,179Liabilities 2023: $0Net Assets 2023: $970,1792023Assets 2024: $1,080,791Liabilities 2024: $0Net Assets 2024: $1,080,7912024

Highlighted filing

2012

Assets$27,141
Liabilities$0
Net Assets$27,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $13,4952011Expenses 2012: $3,2352012Revenue 2014: $1,349Expenses 2014: $2,252Net Income 2014: -$9032014Revenue 2019: $3,459Expenses 2019: $71Net Income 2019: $3,3882019Revenue 2020: -$627Expenses 2020: $4,580Net Income 2020: -$5,2072020Revenue 2021: $4,861Expenses 2021: $4,078Net Income 2021: $7832021Revenue 2022: $1,048,307Expenses 2022: $4,610Net Income 2022: $1,043,6972022Revenue 2023: $118,762Expenses 2023: $75,939Net Income 2023: $42,8232023Revenue 2024: $164,195Expenses 2024: $53,583Net Income 2024: $110,6122024

Highlighted filing

2012

Revenue-
Expenses$3,235
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HANK MONAHANTrustee-$0--
DANIEL J MONAHANTrustee-$0--
Filing and Contact Details

Filer

EIN
36-4225328
Raw XML Appendix339 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue21239
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31084
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue42167
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue51942
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4T ROWE PRICE NEW ASIA FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-05-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset096.712 SHS - BBH LIMITED DURATION FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset162.539 SHS - BBH CORE SELECT CL N
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1217
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0951
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities033390
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0515
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANN HANK MONAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL J MONAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102755 MAPLEWOOD CIRCLE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112755 MAPLEWOOD CIRCLE WEST
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011226
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3062002
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4061113
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromYear2011226
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IRS990PF/UndistributedIncome/QualifyingDistributions02635
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0965
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0205574
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0204609
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MINNESOTA FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0578
OtherIncomeSchedule2/OtherIncome/Description02011 OVERPAYMENT APPLIED TO 2012
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0578
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome012
TaxesSchedule/Taxes/Amount0578
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category02011 OVERPAYMENT APPLIED TO 2012
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome110
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364225328
ReturnHeader/Filer/Name/BusinessNameLine10CILL DARA FOUNDATION
ReturnHeader/Filer/NameControl0CILL
ReturnHeader/Filer/Phone02124938000
ReturnHeader/Filer/USAddress/AddressLine10C/O BBH TR CO NA 140 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010005
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0DANIEL MONAHAN
ReturnHeader/Officer/Phone02124938000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0204592596
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN BROTHERS HARRIMAN TRUST CO NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 BROADWAY - 5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010005
ReturnHeader/Preparer/Name0ANNA T KORNICZKY
ReturnHeader/Preparer/Phone02124938000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T13:48:50-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,141
Liabilities
$0
Net assets
$27,141
Revenue
-
Expenses
$3,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.05$0.00$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01