Civic Intelligence

Betsy Mcnally Ravenel

990PF • Fiscal year 2012 • EIN 37-1437238

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

333 North Michigan Avenue60601
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

29th percentile

-8.4%

Faster asset growth than 29% 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.

Assets

Down

$154,707

Down $14,178 (-8.4%) from 2011

Net Assets

Down

$154,707

Down $14,178 (-8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,523

Up $3,442 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $168,885Liabilities 2011: $0Net Assets 2011: $168,8852011Assets 2012: $154,707Liabilities 2012: $0Net Assets 2012: $154,7072012Assets 2013: $150,569Liabilities 2013: $0Net Assets 2013: $150,5692013Assets 2014: $135,236Liabilities 2014: $0Net Assets 2014: $135,2362014Assets 2015: $128,868Liabilities 2015: $0Net Assets 2015: $128,8682015

Highlighted filing

2012

Assets$154,707
Liabilities$0
Net Assets$154,707

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2011: $14,0812011Expenses 2012: $17,5232012Expenses 2013: $14,2202013Revenue 2014: $3,362Expenses 2014: $18,367Net Income 2014: -$15,0052014Revenue 2015: $5,977Expenses 2015: $12,345Net Income 2015: -$6,3682015

Highlighted filing

2012

Revenue-
Expenses$17,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor BickComm. Member-$0--
William RavenelComm. Member-$0--
Betsy McNally RavenelTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To help save the St. Lawrence River and protect it.501c3Clayton, NY, US$4,000
Paid Grant-To help conserve the natural lands and waters of the Thousand Islands.501c3Clayton, NY, US$2,500
Paid Grant-To help serve the St. Lawrence River communities with professional and compassionate health care.501c3Alexandria Bay, NY, US$2,000
Paid Grant-Shoreline Improvement and Yacht House Project - for the museum501c3Clayton, NY, US$2,000
Paid Grant-Unrestricted Gift501c3Pottstown, PA, US$1,851
Paid Grant-For educational activities and annual fund.501c3Simsbury, CT, US$1,500
Paid Grant-Unrestricted Gift.501c3Rochester, NY, US$1,000
Paid Grant-Latin School Annual Fund - educational needs501c3Chicago, IL, US$500
Paid Grant-EDUCATION501c3Lake Forest, IL, US$500
Paid Grant-To help operate the historic Cornwell Brother Store and Heritage Arts Museum.501c3Alexandria Bay, NY, US$500
Paid Grant-Patrons of the Arts Center - to help protect handweaving collection and increase the number of art and craft programs offered to the community.501c3Clayton, NY, US$500
Paid Grant-Unrestricted Gift501c3Alexandria Bay, NY, US$300
Paid Grant-Annual Fund501c3Glencoe, IL, US$250
Filing and Contact Details

Filer

EIN
37-1437238
Raw XML Appendix356 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/PersonName0Eleanor Bick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1William Ravenel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Betsy McNally Ravenel
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CWP Management Inc
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Latin School Annual Fund - educational needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To help serve the St. Lawrence River communities with professional and compassionate health care.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To help conserve the natural lands and waters of the Thousand Islands.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5To help operate the historic Cornwell Brother Store and Heritage Arts Museum.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Unrestricted Gift.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Unrestricted Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Patrons of the Arts Center - to help protect handweaving collection and increase the number of art and craft programs offered to the community.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Shoreline Improvement and Yacht House Project - for the museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11For educational activities and annual fund.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12To help save the St. Lawrence River and protect it.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0The Latin School of Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1River Hospital Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Lake Forest College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3The Hill School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Thousand Islands Land Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Alexandria Township Historical Soci
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Rochester Institute of Technology
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Macsherry Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Chicago Botanic Garden
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Thousand Islands Arts Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Antique Boat Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11The Ethel Walker School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12Save the River
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 695
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17112 Walton Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181000 Lake Cook Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19314 John Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110750 Mary Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111230 Bushy Hill Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112409 Riverside Drive
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Lake Forest
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Clayton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Simsbury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12Clayton
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060610
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode319464
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode413624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode513607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode614623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode713607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode860022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode913624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1013624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1106070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1213624
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017401
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/AppliedToCurrentYear09313
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09313
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104801
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204286
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010298
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4051144
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5074872
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5074872
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear078617
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08088
IRS990PF/UndistributedIncome/ExcessFromYear104801
IRS990PF/UndistributedIncome/ExcessFromYear204286
IRS990PF/UndistributedIncome/ExcessFromYear3010298
IRS990PF/UndistributedIncome/ExcessFromYear4051144
IRS990PF/UndistributedIncome/QualifyingDistributions017401
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08088
IRS990PF/UndistributedIncome/TotalCorpus0153489
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0145401
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Filing Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherIncomeSchedule2/OtherIncome/Description0Recovery of Char. Contrib
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0500
TaxesSchedule/Taxes/Amount0107
TaxesSchedule/Taxes/Category0Excise Taxes
TaxesSchedule/Taxes/NetInvestmentIncome0107
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371437238
ReturnHeader/Filer/Name/BusinessNameLine10Betsy McNally Ravenel
ReturnHeader/Filer/Name/BusinessNameLine20Charitable Foundation
ReturnHeader/Filer/NameControl0BETS
ReturnHeader/Filer/Phone03124580200
ReturnHeader/Filer/USAddress/AddressLine10333 North Michigan Avenue
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Betsy McNally Ravenel
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CWP MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 N MICHIGAN AVENUE STE 2400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060601
ReturnHeader/Preparer/Name0Kathleen Capodice
ReturnHeader/Preparer/Phone03123350375
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T08:56:22-08:00

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