Civic Intelligence

P I Foundation

990 • Fiscal year 2011 • EIN 42-1126653

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
1017 E 7th Street N Box 144950208-1449
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,657,251

Up $851,142 (+13%) from 2010

Net Assets

Up

$4,743,239

Up $513,149 (+12%) from 2010

Liabilities

Up

$2,914,012

Up $337,993 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$744,979

Up $10,736 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,806,109Liabilities 2010: $2,576,019Net Assets 2010: $4,230,0902010Assets 2011: $7,657,251Liabilities 2011: $2,914,012Net Assets 2011: $4,743,2392011Assets 2012: $7,718,058Liabilities 2012: $2,757,864Net Assets 2012: $4,960,1942012Assets 2013: $8,073,161Liabilities 2013: $2,597,485Net Assets 2013: $5,475,6762013Assets 2014: $8,500,651Liabilities 2014: $2,423,654Net Assets 2014: $6,076,9972014Assets 2015: $9,498,653Liabilities 2015: $2,120,200Net Assets 2015: $7,378,4532015Assets 2016: $9,477,844Liabilities 2016: $1,940,803Net Assets 2016: $7,537,0412016Assets 2017: $10,045,157Liabilities 2017: $1,749,880Net Assets 2017: $8,295,2772017Assets 2018: $10,369,361Liabilities 2018: $1,584,474Net Assets 2018: $8,784,8872018Assets 2019: $10,328,308Liabilities 2019: $962,012Net Assets 2019: $9,366,2962019Assets 2020: $10,566,154Liabilities 2020: $925,310Net Assets 2020: $9,640,8442020Assets 2021: $12,087,517Liabilities 2021: $880,473Net Assets 2021: $11,207,0442021Assets 2022: $11,316,724Liabilities 2022: $1,097,599Net Assets 2022: $10,219,1252022Assets 2023: $11,927,871Liabilities 2023: $768,179Net Assets 2023: $11,159,6922023Assets 2025: $13,307,994Liabilities 2025: $44,324Net Assets 2025: $13,263,6702025

Highlighted filing

2011

Assets$7,657,251
Liabilities$2,914,012
Net Assets$4,743,239
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $734,2432010Expenses 2011: $744,9792011Expenses 2012: $786,9152012Expenses 2013: $737,8362013Revenue 2014: $1,056,833Expenses 2014: $751,305Net Income 2014: $305,5282014Revenue 2015: $2,059,010Expenses 2015: $695,810Net Income 2015: $1,363,2002015Revenue 2016: $1,036,139Expenses 2016: $735,109Net Income 2016: $301,0302016Revenue 2017: $1,290,946Expenses 2017: $718,465Net Income 2017: $572,4812017Revenue 2018: $1,028,521Expenses 2018: $624,244Net Income 2018: $404,2772018Revenue 2019: $1,108,712Expenses 2019: $593,183Net Income 2019: $515,5292019Revenue 2020: $932,538Expenses 2020: $558,568Net Income 2020: $373,9702020Revenue 2021: $1,319,919Expenses 2021: $590,644Net Income 2021: $729,2752021Revenue 2022: $1,292,807Expenses 2022: $626,167Net Income 2022: $666,6402022Revenue 2023: $1,172,120Expenses 2023: $565,605Net Income 2023: $606,5152023Revenue 2025: $1,640,848Expenses 2025: $854,748Net Income 2025: $786,1002025

Highlighted filing

2011

Revenue-
Expenses$744,979
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$3,014,567
Mission and Program Overview

Mission

To provide aid to tax exempt rehabilitation facilities that help individuals with disabilities.

Major Activities

Activity 2
Residential housing: provides housing for disabled individuals.
Filing and Contact Details

Filer

EIN
42-1126653
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0456790
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0470980
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0482278
IRS990ScheduleA/SupportFromDQPsEtc/Total02304086
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0998623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0886458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01101195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01235246
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01078438
IRS990ScheduleA/Total509/Total05299960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01051471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0926781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01158493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01339456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01165886
IRS990ScheduleA/TotalSupportTotal/Total05642087
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.89420
IRS990ScheduleD/Buildings/BookValue02890423
IRS990ScheduleD/Buildings/Depreciation03089513
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05979936

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,657,251
Liabilities
$2,914,012
Net assets
$4,743,239
Revenue
-
Expenses
$744,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.04$13.3$1.64$0.85$0.79
2023Summary only. Only limited summary data is available for this year.$11.9$0.77$11.2$1.17$0.57$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.10$10.2$1.29$0.63$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.88$11.2$1.32$0.59$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.93$9.64$0.93$0.56$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.96$9.37$1.11$0.59$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.58$8.78$1.03$0.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.75$8.30$1.29$0.72$0.57
2016Summary only. Only limited summary data is available for this year.$9.48$1.94$7.54$1.04$0.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$2.12$7.38$2.06$0.70$1.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.42$6.08$1.06$0.75$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.60$5.48$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.76$4.96$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.91$4.74$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.58$4.23$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits