Civic Intelligence

The Miccio Foundation

990PF • Fiscal year 2011 • EIN 42-1501038

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

P O Box 52252244-0522
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$866,432

No earlier filing loaded for comparison.

Net Assets

$866,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,147

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $866,432Liabilities 2011: $0Net Assets 2011: $866,4322011Assets 2012: $910,141Liabilities 2012: $02012Assets 2013: $749,772Liabilities 2013: $0Net Assets 2013: $749,7722013Assets 2014: $762,860Liabilities 2014: $0Net Assets 2014: $762,8602014Assets 2015: $851,867Liabilities 2015: $0Net Assets 2015: $851,8672015Assets 2016: $860,945Liabilities 2016: $0Net Assets 2016: $860,9452016Assets 2017: $881,259Liabilities 2017: $0Net Assets 2017: $881,2592017Assets 2018: $960,672Liabilities 2018: $0Net Assets 2018: $960,6722018Assets 2019: $939,046Liabilities 2019: $0Net Assets 2019: $939,0462019Assets 2020: $1,005,245Liabilities 2020: $0Net Assets 2020: $1,005,2452020Assets 2021: $1,003,434Liabilities 2021: $0Net Assets 2021: $1,003,4342021Assets 2022: $954,655Liabilities 2022: $0Net Assets 2022: $954,6552022Assets 2023: $960,553Liabilities 2023: $0Net Assets 2023: $960,5532023Assets 2024: $1,032,151Liabilities 2024: $0Net Assets 2024: $1,032,1512024

Highlighted filing

2011

Assets$866,432
Liabilities$0
Net Assets$866,432

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $61,1472011Revenue 2012: $35,940Expenses 2012: $53,240Net Income 2012: -$17,3002012Revenue 2013: $61,305Expenses 2013: $56,205Net Income 2013: $5,1002013Revenue 2014: $70,100Expenses 2014: $57,012Net Income 2014: $13,0882014Revenue 2015: $147,513Expenses 2015: $58,506Net Income 2015: $89,0072015Revenue 2016: $74,791Expenses 2016: $65,713Net Income 2016: $9,0782016Revenue 2017: $84,561Expenses 2017: $64,247Net Income 2017: $20,3142017Revenue 2018: $139,173Expenses 2018: $59,760Net Income 2018: $79,4132018Revenue 2019: $46,006Expenses 2019: $67,632Net Income 2019: -$21,6262019Revenue 2020: $103,726Expenses 2020: $37,527Net Income 2020: $66,1992020Revenue 2021: $71,148Expenses 2021: $72,959Net Income 2021: -$1,8112021Revenue 2022: $25,427Expenses 2022: $74,206Net Income 2022: -$48,7792022Revenue 2023: $87,904Expenses 2023: $82,006Net Income 2023: $5,8982023Revenue 2024: $152,000Expenses 2024: $80,402Net Income 2024: $71,5982024

Highlighted filing

2011

Revenue-
Expenses$61,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KAMERICKCo President-$0--
REBECCA PORTERCo Presdient-$0--
DIANA HARRISSecretary-$0--
ANNE BURNSIDETreasurer-$0--
DEBORAH TEIMENSDirector-$0--
HOLLY HOTCHKISSDirector-$0--
LOIS JAMESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HUMANE TREATMENT OF ANIMALS-Iowa City, IA, US$56,063
Filing and Contact Details

Filer

EIN
42-1501038
Raw XML Appendix346 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0560694
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0560694
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS HILLS BANK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount024818
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE ATTACHED HILLS BANK AND TRUST STATEMENT
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj044320
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028550
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0879841
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHLEEN KAMERICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REBECCA PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DIANA HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANNE BURNSIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DEBORAH TEIMENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5HOLLY HOTCHKISS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6LOIS JAMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO PRESDIENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10321 HUTCHINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11425 HUTCHINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12523 BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13618 RONALDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142332 CATSKILL CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151125 KEOKUK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine164036 STEWART RD NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Iowa City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Iowa City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Iowa City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Iowa City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Iowa City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Iowa City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Iowa City
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SEE ATTACHED EXHIBIT FOR GRANTS MADE TO FURTHER CHARITABLE PURPOSE OF HUMANE TREATMENT OF DOMESTIC ANIMALS. AREAS OF NEED THAT WERE FUNDED INCLUDE ANIMAL ADOPTION; TRAINING AND EDUCATION; FACILITIES; EQUIPMENT AND MAINTENANCE; SPAY/NEUTER PROCEDURES; VETERINARY SERVICES AND SHELTER.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1056063
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHEMENT - THE MICCIO GRANT PROGRAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE MICCIO GRANT PROGRAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03193376735
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 522
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Iowa City
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode052244
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHMENT - THE MICCIO GRANT PROGRAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 1 AND NOV 1 OF EACH YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount056063
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HUMANE TREATMENT OF ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED LIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Iowa City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052244
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear056063
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear044320
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted044320
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016212
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013071
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309874
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011494
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5021392
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5021392
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear062394
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011743
IRS990PF/UndistributedIncome/ExcessFromYear1016212
IRS990PF/UndistributedIncome/ExcessFromYear2013071
IRS990PF/UndistributedIncome/ExcessFromYear309874
IRS990PF/UndistributedIncome/ExcessFromYear4011494
IRS990PF/UndistributedIncome/QualifyingDistributions056063
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011743
IRS990PF/UndistributedIncome/TotalCorpus083786
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover072043
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount014915
OtherDecreasesSchedule/OtherDecreases/Description0CHANGE IN MARKET VALUE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome050
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome125
OtherExpensesSchedule/OtherExpenses/Description0DUES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome09
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome11142
OtherIncomeSchedule2/OtherIncome/Description0SETTLEMENT
OtherIncomeSchedule2/OtherIncome/Description1REFUND OF TAX PREPARATION FEES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome09
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome11142
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11142
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome04543
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04543
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04543
TaxesSchedule/Taxes/AdjustedNetIncome016
TaxesSchedule/Taxes/Amount016
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome016
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421501038
ReturnHeader/Filer/Name/BusinessNameLine10THE MICCIO FOUNDATION
ReturnHeader/Filer/NameControl0MICC
ReturnHeader/Filer/Phone03193385590
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 522
ReturnHeader/Filer/USAddress/City0Iowa City
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0522440522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0ANNE BURNSIDE
ReturnHeader/Officer/Phone03193385590
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXES PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 EAST BENTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IOWA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052240
ReturnHeader/Preparer/Name0LYNNE M KINNEY
ReturnHeader/Preparer/Phone03193382799
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T05:19:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.04$0.05$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06