Civic Intelligence

Fireside Foundation

990PF • Fiscal year 2012 • EIN 36-7091787

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
C/O Css Llc175 W JACKSON SUITE 440 Suite60604
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Up

$922,919

Up $603,271 (+189%) from 2011

Net Assets

Up

$922,919

Up $603,271 (+189%) 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

$5,627

Down $27,830 (-83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2010: $336,894Liabilities 2010: $0Net Assets 2010: $336,8942010Assets 2011: $319,648Liabilities 2011: $0Net Assets 2011: $319,6482011Assets 2012: $922,919Liabilities 2012: $0Net Assets 2012: $922,9192012Assets 2013: $1,070,765Liabilities 2013: $0Net Assets 2013: $1,070,7652013Assets 2014: $1,036,749Liabilities 2014: $0Net Assets 2014: $1,036,7492014Assets 2015: $1,140,360Liabilities 2015: $0Net Assets 2015: $1,140,3602015Assets 2017: $1,439,640Liabilities 2017: $0Net Assets 2017: $1,439,6402017Assets 2018: $2,047,876Liabilities 2018: $0Net Assets 2018: $2,047,8762018Assets 2019: $2,212,213Liabilities 2019: $0Net Assets 2019: $2,212,2132019Assets 2020: $2,517,187Liabilities 2020: $0Net Assets 2020: $2,517,1872020Assets 2021: $5,056,082Liabilities 2021: $0Net Assets 2021: $5,056,0822021Assets 2022: $6,859,384Liabilities 2022: $0Net Assets 2022: $6,859,3842022Assets 2023: $7,356,656Liabilities 2023: $0Net Assets 2023: $7,356,6562023Assets 2024: $8,371,993Liabilities 2024: $0Net Assets 2024: $8,371,9932024

Highlighted filing

2012

Assets$922,919
Liabilities$0
Net Assets$922,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $104,4132010Expenses 2011: $33,4572011Expenses 2012: $5,6272012Revenue 2013: $427,615Expenses 2013: $106,331Net Income 2013: $321,2842013Revenue 2014: $45,002Expenses 2014: $79,018Net Income 2014: -$34,0162014Revenue 2015: $306,170Expenses 2015: $81,795Net Income 2015: $224,3752015Revenue 2017: $389,263Expenses 2017: $93,590Net Income 2017: $295,6732017Revenue 2018: $837,378Expenses 2018: $56,459Net Income 2018: $780,9192018Revenue 2019: $247,707Expenses 2019: $83,370Net Income 2019: $164,3372019Revenue 2020: $1,067,622Expenses 2020: $32,190Net Income 2020: $1,035,4322020Revenue 2021: $3,933,765Expenses 2021: $114,638Net Income 2021: $3,819,1272021Revenue 2022: $1,821,420Expenses 2022: $93,118Net Income 2022: $1,728,3022022Revenue 2023: $806,427Expenses 2023: $309,155Net Income 2023: $497,2722023Revenue 2024: $1,427,186Expenses 2024: $411,849Net Income 2024: $1,015,3372024

Highlighted filing

2012

Revenue-
Expenses$5,627
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS SCHOEWETrustee-$0--
ROBBIN SCHOEWETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOUNDATION FOR SUSTAINABLE DEVELOPMENTREDUCE GLOBAL POVERTYPUBLICSAN FRANCISCO, CA, US$4,500
Filing and Contact Details

Filer

EIN
36-7091787
Raw XML AppendixShowing 400 of 500 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/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0319648
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0922919
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted021949
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj021949
IRS990PF/DistributableAmount/DistributableAmountBeforeDed021949
IRS990PF/DistributableAmount/MinimumInvestmentReturn025103
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03154
IRS990PF/DistributableAmount/TotalTax03154
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0381
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04631
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07807
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0501906
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBBIN SCHOEWE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10261 BIRCH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11261 BIRCH STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WINNETKA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060093
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160093
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct055706
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets054129
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.107813
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.068408
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.242802
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.152195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.075659
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0502067
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10475088
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20427900
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30421748
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40527283
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50640047
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01577
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1032500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20103895
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3064188
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5048425
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.539064
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04500
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions04500
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions04500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NICHOLAS AND ROBBIN SCHOEWE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03125428560
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10CSS LLC 175 W JACKSON STE 440
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHICAGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060604
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NICHOLAS D SCHOEWE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0REDUCE GLOBAL POVERTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FOUNDATION FOR SUSTAINABLE DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101000 BRANNAN STREET STE 207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094103
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/AppliedToCurrentYear04500
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021949
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109051
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2083060
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3043225
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus017449
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY017449
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0117887
IRS990PF/UndistributedIncome/ExcessFromYear109051
IRS990PF/UndistributedIncome/ExcessFromYear2083060
IRS990PF/UndistributedIncome/ExcessFromYear3025776
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0117887

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
$922,919
Liabilities
$0
Net assets
$922,919
Revenue
-
Expenses
$5,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$1.43$0.41$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$0.81$0.31$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$1.82$0.09$1.73
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$3.93$0.11$3.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.07$0.03$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.25$0.08$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.84$0.06$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.39$0.09$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.31$0.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.43$0.11$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10