Civic Intelligence

Comprehensive Systems Inc. Foundation

990EZ • Fiscal year 2010 • EIN 42-1192356

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 12, 2011

1700 Clark Street50616
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$778,453

No earlier filing loaded for comparison.

Net Assets

$778,453

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$25,260

No earlier filing loaded for comparison.

Expenses

$4,070

No earlier filing loaded for comparison.

Net Income

$21,190

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.

$3.0M$2.0M$1.0M$0Assets 2010: $778,453Net Assets 2010: $778,4532010Assets 2011: $935,258Liabilities 2011: $0Net Assets 2011: $935,2582011Assets 2012: $922,694Liabilities 2012: $0Net Assets 2012: $922,6942012Assets 2013: $1,022,000Liabilities 2013: $0Net Assets 2013: $1,022,0002013Assets 2014: $1,108,548Liabilities 2014: $0Net Assets 2014: $1,108,5482014Assets 2015: $1,934,468Liabilities 2015: $762,490Net Assets 2015: $1,171,9782015Assets 2016: $1,913,588Liabilities 2016: $724,629Net Assets 2016: $1,188,9592016Assets 2017: $1,972,770Liabilities 2017: $685,113Net Assets 2017: $1,287,6572017Assets 2018: $1,975,669Liabilities 2018: $643,688Net Assets 2018: $1,331,9812018Assets 2019: $1,986,889Liabilities 2019: $600,360Net Assets 2019: $1,386,5292019Assets 2020: $1,965,050Liabilities 2020: $555,041Net Assets 2020: $1,410,0092020Assets 2021: $2,157,112Liabilities 2021: $507,641Net Assets 2021: $1,649,4712021Assets 2022: $1,991,163Liabilities 2022: $458,063Net Assets 2022: $1,533,1002022Assets 2023: $1,979,345Liabilities 2023: $406,208Net Assets 2023: $1,573,1372023Assets 2024: $2,078,147Liabilities 2024: $351,969Net Assets 2024: $1,726,1782024Assets 2025: $2,085,896Liabilities 2025: $295,240Net Assets 2025: $1,790,6562025

Highlighted filing

2010

Assets$778,453
Liabilities-
Net Assets$778,453

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $25,260Expenses 2010: $4,070Net Income 2010: $21,1902010Revenue 2011: $26,223Expenses 2011: $4,473Net Income 2011: $21,7502011Expenses 2012: $6,7072012Revenue 2013: $32,132Expenses 2013: $7,197Net Income 2013: $24,9352013Revenue 2014: $27,705Expenses 2014: $83,057Net Income 2014: -$55,3522014Revenue 2015: $326,322Expenses 2015: $103,813Net Income 2015: $222,5092015Revenue 2016: $121,762Expenses 2016: $71,998Net Income 2016: $49,7642016Revenue 2017: $100,433Expenses 2017: $70,083Net Income 2017: $30,3502017Revenue 2018: $89,654Expenses 2018: $89,515Net Income 2018: $1392018Revenue 2019: $94,753Expenses 2019: $68,250Net Income 2019: $26,5032019Revenue 2020: $94,551Expenses 2020: $65,487Net Income 2020: $29,0642020Revenue 2021: $92,220Expenses 2021: $84,369Net Income 2021: $7,8512021Revenue 2022: $111,858Expenses 2022: $88,211Net Income 2022: $23,6472022Revenue 2023: $100,322Expenses 2023: $135,272Net Income 2023: -$34,9502023Revenue 2024: $163,985Expenses 2024: $58,589Net Income 2024: $105,3962024Revenue 2025: $228,263Expenses 2025: $156,842Net Income 2025: $71,4212025

Highlighted filing

2010

Revenue$25,260
Expenses$4,070
Net Income$21,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 12, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

The purpose of the organization is to raise funds and manage investments for its exempt affiliate, comprehensive systems, inc.

Filing and Contact Details

Filer

EIN
42-1192356
Raw XML Appendix144 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
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IRS990EZ/ExcessOrDeficitForYear021190
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IRS990EZ/GainOrLossFromSaleOfAssets01069
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IRS990EZ/GrossReceipts047500
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IRS990EZ/NetAssetsOrFundBalancesBOY0700983
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IRS990EZ/NetAssetsOrFundBalancesEOY0778453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10616 Sycamore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111730 E Road Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223 Kentucky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131700 Clark Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14419 Hartwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151915 Greenhill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waterloo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Decorah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mason City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Charles City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4New Hampton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode550613
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Charles Orr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WR Dick White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Grooters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jack Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Eleanore Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cary Darrah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Operating Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets056280
IRS990EZ/OtherExpensesTotal04070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fundraising for Comprehensive Systems, Inc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the organization is to raise funds for its exempt affiliate, Comprehensive Systems, Inc
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 CLARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLES CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050616
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE BRANDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06412284842
IRS990EZ/TotalAssets/BOY0700983
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IRS990EZ/TotalExpenses04070
IRS990EZ/TotalRevenue025260
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Comprehensive Systems Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421192356
ReturnHeader/Filer/Name/BusinessNameLine10COMPREHENSIVE SYSTEMS INC FOUNDATION
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone06412284842
ReturnHeader/Filer/USAddress/AddressLine101700 CLARK STREET
ReturnHeader/Filer/USAddress/City0CHARLES CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050616
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-12-12
ReturnHeader/Officer/Name0Jack Brown
ReturnHeader/Officer/Title0Exectutive Director
ReturnHeader/Preparer/DatePrepared02011-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Williams & Associates PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mason City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504020410
ReturnHeader/Preparer/Name0Robert W Williams CPA
ReturnHeader/Preparer/Phone06414233180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-12T13:10:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.23$0.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.16$0.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.10$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.56$1.41$0.09$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$0.09$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.64$1.33$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.69$1.29$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.72$1.19$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.76$1.17$0.33$0.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.03$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.03$0.00$0.02