Civic Intelligence

Sally Ann Firestone Foundation

990PF • Fiscal year 2012 • EIN 43-1330037

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
C/O B John Readey 1200 Main StRoom/Suite 350064105-2100
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $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 / Assets27th percentile

Assets

Up

$1,043,176

Up $8,394 (+0.8%) from 2011

Net Assets

Up

$1,043,176

Up $8,394 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,232

Down $1,919 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,034,782Liabilities 2011: $0Net Assets 2011: $1,034,7822011Assets 2012: $1,043,176Liabilities 2012: $0Net Assets 2012: $1,043,1762012Assets 2013: $1,028,953Liabilities 2013: $0Net Assets 2013: $1,028,9532013Assets 2014: $1,032,943Liabilities 2014: $0Net Assets 2014: $1,032,9432014Assets 2015: $1,162,120Liabilities 2015: $0Net Assets 2015: $1,162,1202015Assets 2016: $1,111,017Liabilities 2016: $0Net Assets 2016: $1,111,0172016Assets 2017: $1,074,761Liabilities 2017: $0Net Assets 2017: $1,074,7612017Assets 2018: $1,067,630Liabilities 2018: $0Net Assets 2018: $1,067,6302018Assets 2019: $1,011,379Liabilities 2019: $0Net Assets 2019: $1,011,3792019Assets 2020: $934,635Liabilities 2020: $0Net Assets 2020: $934,6352020Assets 2021: $916,500Liabilities 2021: $0Net Assets 2021: $916,5002021Assets 2022: $893,790Liabilities 2022: $0Net Assets 2022: $893,7902022Assets 2023: $876,967Liabilities 2023: $0Net Assets 2023: $876,9672023Assets 2024: $1,786,863Liabilities 2024: $0Net Assets 2024: $1,786,8632024

Highlighted filing

2012

Assets$1,043,176
Liabilities$0
Net Assets$1,043,176
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $68,1512011Expenses 2012: $66,2322012Revenue 2013: $53,529Expenses 2013: $67,752Net Income 2013: -$14,2232013Revenue 2014: $70,302Expenses 2014: $66,312Net Income 2014: $3,9902014Revenue 2015: $206,422Expenses 2015: $77,245Net Income 2015: $129,1772015Revenue 2016: $42,709Expenses 2016: $93,812Net Income 2016: -$51,1032016Revenue 2017: $55,864Expenses 2017: $92,120Net Income 2017: -$36,2562017Revenue 2018: $88,772Expenses 2018: $95,903Net Income 2018: -$7,1312018Revenue 2019: $56,134Expenses 2019: $112,385Net Income 2019: -$56,2512019Revenue 2020: $23,862Expenses 2020: $100,606Net Income 2020: -$76,7442020Revenue 2021: $75,119Expenses 2021: $93,254Net Income 2021: -$18,1352021Revenue 2022: $68,014Expenses 2022: $91,528Net Income 2022: -$23,5142022Revenue 2023: $59,834Expenses 2023: $76,657Net Income 2023: -$16,8232023Revenue 2024: $7,472,904Expenses 2024: $6,563,008Net Income 2024: $909,8962024

Highlighted filing

2012

Revenue-
Expenses$66,232
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY A FIRESTONEPres/Director-$0--
CATHLEEN BURNETTVP/Director-$0--
B JOHN READEYSec/Director-$0--
MARTHA M FLYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FINANCIAL AID/OPERATIONSEDUCATIONKANSAS CITY, MO, US$40,000
Paid Grant-OPERATIONSRELIGIOUSKANSAS CITY, MO, US$10,000
Paid Grant-OPERATIONSPUBLICKANSAS CITY, MO, US$5,000
Paid Grant-OPERATIONSPUBLICKANSAS CITY, MO, US$3,750
Paid Grant-CAPITAL CAMPAIGNPUBLICKANSAS CITY, MO, US$1,500
Filing and Contact Details

Filer

EIN
43-1330037
Raw XML AppendixShowing 400 of 435 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03595
CompensationExplanation/Compensation/PersonName0SALLY A FIRESTONE
CompensationExplanation/Compensation/PersonName1CATHLEEN BURNETT
CompensationExplanation/Compensation/PersonName2B JOHN READEY
CompensationExplanation/Compensation/PersonName3MARTHA M FLY
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BHP BILITON PLC 1225 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CHEVRON CORP 730 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2LANCASTER COLONY CORP 1000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3LANCASTER COLONY CORP 800 SH
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7SIMON PROPERTY GROUP INC 312.925 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8DUKE REALTY CORP 600 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9M&T CAPITAL TRUST 2000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10BRISTOL MEYERS SQUIBB CO 1000 SH
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14EATON CORP 425 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15GENERAL ELECTRIC 900 SH
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25LLOYDS TSB GROUP PLC 7.75% 1000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26NEXTERA ENERGY CAPITAL 8.75% 3000 SH
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CALVERT SOCIAL INVESTMENT FUND 3898.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1HARTFORD FUNDS 2707.369 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2HARTFORD FUNDS 2534.122 SHS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SALLY A FIRESTONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHLEEN BURNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2B JOHN READEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARTHA M FLY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/DIR
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10STRATUS GROUP LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09136479750
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20310
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LEAWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode066211
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0SALLY A FIRESTONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount340000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FINANCIAL AID/OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CENTRAL UNITED METHODIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1GIRL SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HARVESTER'S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3KANSAS CITY ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4KANSASC ITY RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105144 OAK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118383 BLUE PKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123801 TOPPING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine137933 MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141520 CHERRY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode064112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode164133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode264129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode364114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode464108
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear060250
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/AppliedToCurrentYear060537
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted069655
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204101
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017589
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017624
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011953
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus09118
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY09118
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502835
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear039314
IRS990PF/UndistributedIncome/ExcessFromYear204101
IRS990PF/UndistributedIncome/ExcessFromYear3017589
IRS990PF/UndistributedIncome/ExcessFromYear4017624
IRS990PF/UndistributedIncome/QualifyingDistributions060537
IRS990PF/UndistributedIncome/TotalCorpus042149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,176
Liabilities
$0
Net assets
$1,043,176
Revenue
-
Expenses
$66,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$7.47$6.56$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.21$0.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07