Civic Intelligence

Unknown Organization

EIN 41-2241402

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$30,573

Up $30,596 (+133026%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$30,573

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,424

Up $44,944 (+1291%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: -$23Liabilities 2011: $02011Assets 2012: $30,573Liabilities 2012: $0Net Assets 2012: $30,5732012

Highlighted filing

2012

Assets$30,573
Liabilities$0
Net Assets$30,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $3,257Expenses 2011: $3,480Net Income 2011: -$2232011Expenses 2012: $48,4242012

Highlighted filing

2012

Revenue-
Expenses$48,424
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$30,573
Liabilities
$0
Net assets
$30,573
Revenue
-
Expenses
$48,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$48.4
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$3.26$3.48$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Brian FaivusDirector / Treas-$0--
Marsha FoxPres / VP / Director / Sec / Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHURCH OF SCIENTOLOGY FLAG SERVICE ORGGeneral Unrestricted509a1CLEARWATER, FL, US$16,950
Paid GrantCITIZENS COMMISSION ON HUMAN RIGHTSGeneral Unrestricted509a1LOS ANGELES, CA, US$10,980
Paid GrantTHE WAY TO HAPPINESS FDN INTERNATIONALGeneral Unrestricted509a1GLENDALE, CA, US$2,500
Paid GrantUNITED FOR HUMAN RIGHTSGeneral Unrestricted509a1LOS ANGELES, CA, US$100
Filing and Contact Details

Filer

EIN
41-2241402
Raw XML Appendix264 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/SummaryOfDirectCharitableActy/Description10Church of Scientology - Purchase books to use for educational purposes on the teachings of the Church of Scientology
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHURCH OF SCIENTOLOGY FLAG SERVICE ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CITIZENS COMMISSION ON HUMAN RIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE WAY TO HAPPINESS FDN INTERNATIONAL
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IRS990ScheduleB/ContributorInfo/AggregateContributions079000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101002 N Bundy Drive
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OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Foundation Dues Memberships
OtherExpensesSchedule/OtherExpenses/Description2Books DCA Expenses
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03600
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412241402
ReturnHeader/Filer/Name/BusinessNameLine10The Fox-Walker Foundation
ReturnHeader/Filer/NameControl0FOX-
ReturnHeader/Filer/Phone08008391754
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ReturnHeader/Filer/USAddress/City0Wilmington
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Marsha Fox
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:50:35-00:00

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