Civic Intelligence

The Veritas Foundation

990PF • Fiscal year 2012 • EIN 36-7281827

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
324 Paseo DE Peralta87501
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

46th percentile

-1.0%

Faster asset growth than 46% 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 / Assets69th percentile

Assets

Down

$319,608

Down $3,219 (-1.0%) from 2011

Net Assets

Down

$312,158

Down $3,219 (-1.0%) from 2011

Liabilities

Flat

$7,450

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,214

Up $262 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $329,007Liabilities 2010: $7,450Net Assets 2010: $321,5572010Assets 2011: $322,827Liabilities 2011: $7,450Net Assets 2011: $315,3772011Assets 2012: $319,608Liabilities 2012: $7,450Net Assets 2012: $312,1582012Assets 2014: $341,997Liabilities 2014: $0Net Assets 2014: $341,9972014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$319,608
Liabilities$7,450
Net Assets$312,158
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $25,5592010Expenses 2011: $25,9522011Expenses 2012: $26,2142012Revenue 2014: $13,280Expenses 2014: $26,958Net Income 2014: -$13,6782014Revenue 2015: -$26,012Expenses 2015: $315,985Net Income 2015: -$341,9972015

Highlighted filing

2012

Revenue-
Expenses$26,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD A FOSTERPresident/DirectorPT$0--
ROBERT C WORCESTERVice Pres/Sec/Tres/DirectorPT$0--
THOMAS A SIMONS IVDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARWOOD FOUNDATION MUSEUMEDUCATIONAL ACTIVITIESOPERATING PRIVATE FOTAOS, NM, US$20,000
Filing and Contact Details

Filer

EIN
36-7281827
Raw XML AppendixShowing 400 of 689 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold452012-06-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold472012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold482012-11-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold492012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0200 SHS APT OIL & GAS 8% CONV PFD
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset350 SHS GENERAL ELEC CO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset750 SHS CONOCOPHILLIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8200 SHS GENERAL MTRS CO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4075 SHS CONOCOPHILLIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41200 SHS DISCOVER FINL SVCS COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset42100 SHS DISCOVER FINL SVCS COM
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4575 SHS EMERSON ELECTRIC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset46100 SHS MICROCHIP TECHNOLOGY INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4850 SHS SPOR GOLD TRUST ETF
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0438
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1884
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2884
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3994
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice61148
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice72604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice84016
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice94310
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice104310
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice114968
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,608
Liabilities
$7,450
Net assets
$312,158
Revenue
-
Expenses
$26,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$3.16$3.42
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.13$0.27$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.20$0.07$3.12$0.26
2011Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.15$0.26
2010Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.22$0.26