Civic Intelligence

B & M Wright Foundation

990PF • Fiscal year 2012 • EIN 38-3662628

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 08, 2012

10885 NE Fourth Street No 32098004
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

58th percentile

2.7%

Faster asset growth than 58% 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.

Assets

Up

$990,436

Up $25,858 (+2.7%) from 2011

Net Assets

Up

$990,436

Up $25,858 (+2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,554

Down $71,265 (-59%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $998,508Liabilities 2010: $0Net Assets 2010: $998,5082010Assets 2011: $964,578Liabilities 2011: $0Net Assets 2011: $964,5782011Assets 2012: $990,436Liabilities 2012: $0Net Assets 2012: $990,4362012Assets 2013: $1,974,745Liabilities 2013: $1Net Assets 2013: $1,974,7452013Assets 2014: $1,942,590Liabilities 2014: $02014Assets 2015: $1,979,049Liabilities 2015: $02015Assets 2017: $3,229,057Liabilities 2017: $0Net Assets 2017: $3,229,0572017Assets 2018: $3,342,565Liabilities 2018: $0Net Assets 2018: $3,342,5652018Assets 2019: $3,268,234Liabilities 2019: $1Net Assets 2019: $3,268,2342019Assets 2020: $3,548,017Liabilities 2020: $1Net Assets 2020: $3,548,0172020Assets 2021: $3,883,072Liabilities 2021: $1Net Assets 2021: $3,883,0722021Assets 2022: $4,154,120Liabilities 2022: $1Net Assets 2022: $4,154,1202022Assets 2023: $5,203,107Liabilities 2023: $1Net Assets 2023: $5,203,1072023Assets 2024: $5,147,984Liabilities 2024: $0Net Assets 2024: $5,147,9842024

Highlighted filing

2012

Assets$990,436
Liabilities$0
Net Assets$990,436

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $78,1172010Expenses 2011: $120,8192011Expenses 2012: $49,5542012Revenue 2013: $1,078,490Expenses 2013: $94,181Net Income 2013: $984,3092013Revenue 2014: $104,320Expenses 2014: $136,475Net Income 2014: -$32,1552014Revenue 2015: $260,605Expenses 2015: $224,146Net Income 2015: $36,4592015Revenue 2017: $793,839Expenses 2017: $150,964Net Income 2017: $642,8752017Revenue 2018: $366,125Expenses 2018: $252,617Net Income 2018: $113,5082018Revenue 2019: $461,025Expenses 2019: $535,356Net Income 2019: -$74,3312019Revenue 2020: $515,762Expenses 2020: $235,979Net Income 2020: $279,7832020Revenue 2021: $1,195,713Expenses 2021: $860,658Net Income 2021: $335,0552021Revenue 2022: $678,062Expenses 2022: $407,014Net Income 2022: $271,0482022Revenue 2023: $1,621,285Expenses 2023: $572,298Net Income 2023: $1,048,9872023Revenue 2024: $312,491Expenses 2024: $367,614Net Income 2024: -$55,1232024

Highlighted filing

2012

Revenue-
Expenses$49,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
P WRIGHTTrustee-$0--
M WRIGHTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ARTOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$8,500
Paid GrantCHILDREN'S STOREFRONT SCHOOLOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$7,500
Paid GrantART21OPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantCITY HARVESTOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantCATSKILL MOUNTAINKEEPEROPERATING FUNDSPUBLIC CHARITYWOODSTOCK, NY, US$2,500
Paid GrantNRDCOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$2,500
Paid GrantCATSKILL ART SOCIETYOPERATING FUNDSPUBLIC CHARITYLIVINGSTON MANOR, NY, US$1,000
Paid GrantCENTRAL PARK CONSERVANCYOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$500
Paid GrantDOE FUNDOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$250
Paid GrantWNYCOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$180
Paid GrantBEAVERKILL FIRE COOPERATING FUNDSPUBLIC CHARITYLEW BEACH, NY, US$100
Filing and Contact Details

Filer

EIN
38-3662628
Raw XML AppendixShowing 400 of 602 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04216
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond02000 EI DU PONT 5.875 1/15/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond115000 APACHE CORP 5.25% 4/15/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond215000 BERKSHIRE HATH 4.85% 1/15/15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond320000 MCDONALDS 5.8% 10/15/17
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond420000 TOTAL CAPITAL SA 2.3% 9/15/11
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond530000 AT&T 5.6% 05/15/18
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond650000 COSTCO 5.50% 3/15/17
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond760000 CHEVRON 3.45% 3/3/12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond860000 EI DU PONT 5.25% 12/15/16
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond960000 JOHNSON & JOHNSON 3.8% 5/15/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1060000 MICROSOFT 2.95% 6/1/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1160000 WAL MART STORES 4.5% 7/1/15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1225000 BERKSHIRE HATHAWAY FIN CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1325000 CAMPBELL SOUP CO 04.500%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1425000 BP CAP MKTS PLC GTD SRNT
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1525000 TOTAL CAPITAL GTD NT 4.4500%
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock025 FIRST NATL BK OF ALASKA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1125 CAROLINA P&L $5 PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2190 CONN L&P $2 PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3200 AEP TEX CENT CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4200 DUPONT PFD 3.5
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5500 ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6500 CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7500 S CALIF EDISON PFD 4.32
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8650 BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9700 MERCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10750 ADP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock151000 SOUTHERN CO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19575 PACCAR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20600 EMERSON ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock214000 NOKIA OYJ ADR EACH REPR 1 ORD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock221500 XYLEM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23250 UNION ELECTRIC
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.31$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.62$0.57$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.68$0.41$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.20$0.86$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.52$0.24$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.46$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.37$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.79$0.15$0.64
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$0.26$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.10$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.08$0.09$0.98
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08