Civic Intelligence

Aicp Foundation

990EZ • Fiscal year 2012 • EIN 41-2276287

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
3 West 18th StreetRoom/Suite 5th FL10011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

241%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,715

Up $4,836 (+26%) from 2011

Net Assets

$23,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$141,055

Up $99,658 (+241%) from 2011

Expenses

Up

$136,219

Up $98,449 (+261%) from 2011

Net Income

Up

$4,836

Up $1,209 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $15,252Liabilities 2010: $02010Assets 2011: $18,879Liabilities 2011: $02011Assets 2012: $23,715Net Assets 2012: $23,7152012Assets 2013: $23,826Net Assets 2013: $23,8262013Assets 2014: $28,423Net Assets 2014: $28,4232014Assets 2015: $14,611Net Assets 2015: $14,6112015Assets 2016: $11,291Net Assets 2016: $11,2912016Assets 2017: $30,526Net Assets 2017: $30,5262017Assets 2018: $12,189Net Assets 2018: $10,2762018Assets 2019: $11,088Net Assets 2019: $12,2362019Assets 2020: $39,800Liabilities 2020: $39,800Net Assets 2020: -$342020Assets 2023: $39,361Liabilities 2023: $17,672Net Assets 2023: $27,0322023Assets 2024: $603,069Liabilities 2024: $4,509Net Assets 2024: $598,5602024

Highlighted filing

2012

Assets$23,715
Liabilities-
Net Assets$23,715
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $25,405Expenses 2010: $31,660Net Income 2010: -$6,2552010Revenue 2011: $41,397Expenses 2011: $37,770Net Income 2011: $3,6272011Revenue 2012: $141,055Expenses 2012: $136,219Net Income 2012: $4,8362012Revenue 2013: $61,340Expenses 2013: $61,229Net Income 2013: $1112013Revenue 2014: $51,481Expenses 2014: $46,884Net Income 2014: $4,5972014Revenue 2015: $107,839Expenses 2015: $121,651Net Income 2015: -$13,8122015Revenue 2016: $73,317Expenses 2016: $76,637Net Income 2016: -$3,3202016Revenue 2017: $95,477Expenses 2017: $76,242Net Income 2017: $19,2352017Revenue 2018: $60,855Expenses 2018: $81,108Net Income 2018: -$20,2532018Revenue 2019: $68,590Expenses 2019: $68,543Net Income 2019: $472019Expenses 2020: $11,1222020Revenue 2023: $69,090Expenses 2023: $45,460Net Income 2023: $23,6302023Revenue 2024: $613,188Expenses 2024: $47,642Net Income 2024: $565,5462024

Highlighted filing

2012

Revenue$141,055
Expenses$136,219
Net Income$4,836
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To raise and donate funds to public schools and other 501(c)(3) organizations which conduct programs relating to film and other similar activities as well as other 501(c)(3) organizations dedicated to diseases

Filing and Contact Details

Filer

EIN
41-2276287
Raw XML Appendix155 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SALLY ANTONACCHIO
CompensationExplanation/Compensation/PersonName1RICH CARTER
CompensationExplanation/Compensation/PersonName2KERSTIN EMHOFF
CompensationExplanation/Compensation/PersonName3BOB FISHER
CompensationExplanation/Compensation/PersonName4MATT MILLER
CompensationExplanation/Compensation/PersonName5GARY ROSE
CompensationExplanation/Compensation/PersonName6CARL STURGES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018879
IRS990EZ/CashSavingsAndInvestments/EOY021715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04836
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts0141055
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018879
IRS990EZ/NetAssetsOrFundBalancesBOY018879
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IRS990EZ/NetAssetsOrFundBalancesEOY023715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY ANTONACCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERSTIN EMHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARL STURGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal0126219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE AND DONATE FUNDS TO PUBLIC SCHOOLS AND OTHER 501(C)(3) ORGANIZATIONS WHICH CONDUCT PROGRAMS RELATING TO FILM AND OTHER SIMILAR ACTIVITIES AS WELL AS OTHER 501(C)(3) ORGANIZATIONS DEDICATED TO DISEASES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRADE EVENTS TO RAISE FUNDS FOR PROGRAMS THAT FURTHER THE FILM AND CREATIVE EDUCATION IN THE COMMUNITY AND FIGHT DISEASES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0124560
IRS990EZ/ProgramServiceRevenue0141055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10E3 WEST 18TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AICP FOUNDATION
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20AICP FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129293000
IRS990EZ/TotalAssets/BOY018879
IRS990EZ/TotalAssets/EOY023715
IRS990EZ/TotalExpenses0136219
IRS990EZ/TotalProgramServiceExpenses0124560
IRS990EZ/TotalRevenue0141055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0141055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071884
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0444983
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090444983
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094512
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083215
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054317
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071884
IRS990ScheduleA/Total509/Total0444983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071884
IRS990ScheduleA/TotalSupportTotal/Total0444983
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EVENT EXPENSES 124,560 SPONSOR SHIP 1,000 TEX/REGISTRATION 659 TOTAL 126,219
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 2,000 TOTAL 0 2,000
IRS990ScheduleO/GeneralExplanation/Explanation2TO RAISE AND DONATE FUNDS TO PUBLIC SCHOOLS AND OTHER 501(C)(3) ORGANIZATIONS WHICH CONDUCT PROGRAMS RELATING TO FILM AND OTHER SIMILAR ACTIVITIES AS WELL AS OTHER 501(C)(3) ORGANIZATIONS DEDICATED TO DISEASES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412276287
ReturnHeader/Filer/Name/BusinessNameLine10AICP FOUNDATION
ReturnHeader/Filer/NameControl0AICP
ReturnHeader/Filer/Phone02129293000
ReturnHeader/Filer/USAddress/AddressLine103 WEST 18TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0MATT MILLER
ReturnHeader/Officer/Phone02129293000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY J COOPER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 MALLOW STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010309
ReturnHeader/Preparer/Name0NANCY J COOPER CPA
ReturnHeader/Preparer/Phone05163753768
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T18:21:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,715
Liabilities
-
Net assets
$23,715
Revenue
$141,055
Expenses
$136,219
Net income
$4,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.05$5.99$6.13$0.48$5.66
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.27$0.69$0.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.61$0.81$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.95$0.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.73$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.08$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.51$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.41$1.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.41$0.38$0.04
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.25$0.32$0.06