Civic Intelligence

Community Y Endowment Foundation

990 • Fiscal year 2012 • EIN 42-1356213

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileN/A
1823 Logan Street52761
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,265,027

Up $193,143 (+6.3%) from 2011

Net Assets

Up

$3,199,071

Up $145,798 (+4.8%) from 2011

Liabilities

Up

$65,956

Up $47,345 (+254%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,478

Down $62,586 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,148,884Liabilities 2010: $7,975Net Assets 2010: $3,140,9092010Assets 2011: $3,071,884Liabilities 2011: $18,611Net Assets 2011: $3,053,2732011Assets 2012: $3,265,027Liabilities 2012: $65,956Net Assets 2012: $3,199,0712012Assets 2013: $3,647,055Liabilities 2013: $101,629Net Assets 2013: $3,545,4262013Assets 2014: $3,804,844Liabilities 2014: $134,347Net Assets 2014: $3,670,4972014Assets 2015: $3,676,330Liabilities 2015: $110,972Net Assets 2015: $3,565,3582015Assets 2016: $3,177,531Liabilities 2016: $123,185Net Assets 2016: $3,054,3462016Assets 2017: $3,402,297Liabilities 2017: $157,549Net Assets 2017: $3,244,7482017Assets 2018: $2,306,323Liabilities 2018: $175,716Net Assets 2018: $2,130,6072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$3,265,027
Liabilities$65,956
Net Assets$3,199,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $68,5392010Expenses 2011: $113,0642011Expenses 2012: $50,4782012Revenue 2013: $39,636Expenses 2013: $38,807Net Income 2013: $8292013Revenue 2014: $35,844Expenses 2014: $35,865Net Income 2014: -$212014Revenue 2015: $42,007Expenses 2015: $103,492Net Income 2015: -$61,4852015Revenue 2016: $69,958Expenses 2016: $712,114Net Income 2016: -$642,1562016Revenue 2017: $44,782Expenses 2017: $41,603Net Income 2017: $3,1792017Revenue 2018: $41,715Expenses 2018: $1,029,187Net Income 2018: -$987,4722018Revenue 2019: $293,511Expenses 2019: $2,596,557Net Income 2019: -$2,303,0462019

Highlighted filing

2012

Revenue-
Expenses$50,478
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Gross Receipts
$53,317
Mission and Program Overview

Mission

Organization's mission is to support the muscatine community y of muscatine, iowa.

Filing and Contact Details

Filer

EIN
42-1356213
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAX STATUS-THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3)OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AS OF DECEMBER 31, 2012, THE Y HAD $65,956 INVESTED WITH THE FOUNDATION FOR THE PURPOSE OF POOLING INVESTMENTS TO ACHIEVE A HIGHER RATE OF RETURN THAN WOULD BE AVAILABLE IF THE FUNDS WERE INVESTED INDIVIDUALLY BY THE Y. THE FUNDS INVESTED ARE TO BE MADE AVAILABLE TO THE Y ON THE FIRST OF THE MONTH UPON WRITTEN REQUEST FIVE WORKING DAYS PRIOR TO THE SCHEDULED DISBURSEMENT DATE. POOLED INVESTMENTS ARE COVERED BY AN OPERATING AGREEMENT BETWEEN THE FOUNDATION AND THE Y. THERE IS NO RECORDED LIEN ON THIS AGREEMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ENDOWMENT BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101823 LOGAN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MUSCATINE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052761
IRS990/TheBooksAreInCareOf/NamePerson0BEVERLY WHITE
IRS990/TheBooksAreInCareOf/TelephoneNumber05632644211
IRS990/TotalAssets/BOY03071884
IRS990/TotalAssetsBOY03071884
IRS990/TotalAssets/EOY03265027
IRS990/TotalAssetsEOY03265027
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0425
IRS990/TotalExpensesCurrentYear050478
IRS990/TotalExpensesPriorYear0113064
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03815
IRS990/TotalFunctionalExpenses/ProgramServices046663
IRS990/TotalFunctionalExpenses/Total050478
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018611
IRS990/TotalLiabilitiesBOY018611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,265,027
Liabilities
$65,956
Net assets
$3,199,071
Revenue
-
Expenses
$50,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$2.60$2.30
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.18$2.13$0.04$1.03$0.99
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.12$3.05$0.07$0.71$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.57$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$0.07