Civic Intelligence

The Pillsbury Foundation

990PF • Fiscal year 2012 • EIN 43-1699916

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

10702 Manchester Road 1063122
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

70th percentile

6.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,811,043

Up $365,189 (+6.7%) from 2011

Net Assets

Down

$4,936,978

Down $508,618 (-9.3%) from 2011

Liabilities

Up

$874,065

Up $873,807 (+338685%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$443,463

Up $107,112 (+32%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,557,474Liabilities 2010: $202Net Assets 2010: $5,557,2722010Assets 2011: $5,445,854Liabilities 2011: $258Net Assets 2011: $5,445,5962011Assets 2012: $5,811,043Liabilities 2012: $874,065Net Assets 2012: $4,936,9782012Assets 2013: $5,693,280Liabilities 2013: $862,033Net Assets 2013: $4,831,2472013Assets 2014: $6,055,358Liabilities 2014: $850,000Net Assets 2014: $5,205,3582014Assets 2015: $6,150,317Liabilities 2015: $839,036Net Assets 2015: $5,311,2812015Assets 2016: $5,031,046Liabilities 2016: $0Net Assets 2016: $5,031,0462016Assets 2017: $4,861,653Liabilities 2017: $240Net Assets 2017: $4,861,4132017Assets 2018: $3,861,497Liabilities 2018: $0Net Assets 2018: $3,861,4972018Assets 2019: $4,893,357Liabilities 2019: $0Net Assets 2019: $4,893,3572019Assets 2020: $5,674,650Liabilities 2020: $470,656Net Assets 2020: $5,203,9942020Assets 2021: $6,456,396Liabilities 2021: $358,741Net Assets 2021: $6,097,6552021Assets 2022: $6,947,426Liabilities 2022: $2,728,365Net Assets 2022: $4,219,0612022Assets 2023: $6,804,416Liabilities 2023: $1,088,119Net Assets 2023: $5,716,2972023Assets 2024: $7,728,722Liabilities 2024: $931,198Net Assets 2024: $6,797,5242024

Highlighted filing

2012

Assets$5,811,043
Liabilities$874,065
Net Assets$4,936,978

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $324,7112010Expenses 2011: $336,3512011Expenses 2012: $443,4632012Revenue 2013: $380,005Expenses 2013: $485,736Net Income 2013: -$105,7312013Revenue 2014: $919,031Expenses 2014: $544,920Net Income 2014: $374,1112014Revenue 2015: $707,876Expenses 2015: $601,953Net Income 2015: $105,9232015Revenue 2016: $351,028Expenses 2016: $631,263Net Income 2016: -$280,2352016Revenue 2017: $549,719Expenses 2017: $719,352Net Income 2017: -$169,6332017Revenue 2018: -$280,499Expenses 2018: $719,417Net Income 2018: -$999,9162018Revenue 2019: $1,824,305Expenses 2019: $792,445Net Income 2019: $1,031,8602019Revenue 2020: $305,717Expenses 2020: $834,019Net Income 2020: -$528,3022020Revenue 2021: $2,392,496Expenses 2021: $948,791Net Income 2021: $1,443,7052021Revenue 2022: -$1,152,459Expenses 2022: $637,075Net Income 2022: -$1,789,5342022Revenue 2023: $2,367,376Expenses 2023: $624,174Net Income 2023: $1,743,2022023Revenue 2024: $1,965,159Expenses 2024: $1,101,083Net Income 2024: $864,0762024

Highlighted filing

2012

Revenue-
Expenses$443,463
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA J ROOSPresident-$0--
CYNTHIA DICKINSONVice Pres-$0--
ELIZABETH HOFFMANSecretary-$0--
EVELYN KURTZTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWILLIAM JEWEL COLLEGEEDUCATIONAL-LIBERTY, MO, US$71,540
Paid GrantTHIRD BAPTIST CHURCHRELIGIOUS-ST LOUIS, MO, US$57,500
Paid GrantGREEN LAKE CONFERENCE CENCHARITABLE-GREEN LAKE, WI, US$55,000
Paid GrantCENTRAL BAPTIST THEOLOGICRELIGIOUS-SHAWNEE, KS, US$38,989
Paid GrantRAINBOW ACRESCHARITALBE-CAME VERDE, AZ, US$28,200
Paid GrantFREEWAY FOUNDATIONCHARITABLE-BRIDGETON, MO, US$16,500
Paid GrantBECONE COLLEGEEDUCATIONAL-MUSKOGEE, OK, US$15,000
Paid GrantNORTHERN BAPTIST SEMINARYRELIGIOUS-LAMBARD, IL, US$14,250
Paid GrantPROJECT MEDSENDCHARITABLE-ORANGE, CT, US$9,500
Paid GrantGRACE HILL SETTLEMENT HOUCHARITABLE-ST LOUIS, MO, US$8,000
Paid GrantMISSOURI BAPTIST HEALTHCACHARITABLE-ST LOUIS, MO, US$7,500
Paid GrantSALVATION ARMYCHARITABLE-ST LOUIS, MO, US$6,000
Paid GrantBAYLOR UNIVERSITYEDUCATIONAL-WACO, TX, US$5,000
Paid GrantCROHN'S & COLITIS FOUNDATCHARITABLE-NEW YORK, NY, US$4,000
Paid GrantGATEWAY HOMELESS SERVICESCHARITABLE-ST LOUIS, MO, US$4,000
Paid GrantST LOUIS SYMPHONY ORCHESCHARITABLE-ST LOUIS, MO, US$3,500
Paid GrantWASHINGTON UNIVERSITY SCHOOL OF ENGEDUCATIONAL-ST LOUIS, MO, US$3,500
Paid GrantAMERICAN BAPTIST WOMEN'SRELIGIOUS-VALLEY FORGE, PA, US$3,250
Paid GrantCHRISTIAN ACTIVITIES CENTRELIGIOUS-EAST ST LOUIS, IL, US$3,250
Paid GrantLIVING LANDS & WATERSCHARITABLE-EAST MOLINE, IL, US$3,000
Paid GrantINTERNATIONAL MINISTRIESRELIGIOUS-VALLEY FORGE, PA, US$2,500
Paid GrantGLOBAL WOMENCHARITABLE-PELHAM, AL, US$2,000
Paid GrantHEAL THE BAYCHARITABLE-SANTA MONICA, CA, US$2,000
Paid GrantAMERICAN YOUTH FOUDATIONCHARITABLE-ST LOUIS, MO, US$1,500
Paid GrantST LOUIS FOOD BANKCHARITABLE-ST LOUIS, MO, US$1,500
Paid GrantSUSAN G KOMAN FOUNDATIOCHARITABLE-DALLAS, TX, US$1,500
Paid GrantBAPTIST JOINT COMMITTEERELIGIOUS-WASHINGTON, DC, US$1,000
Paid GrantCARDINAL GLENNON FOUNDATICHARITABLE-ST LOUIS, MO, US$1,000
Paid GrantPRISON FELLOWSHIP MINISTRCHARITABLE-MERRIFIELD, VA, US$1,000
Paid GrantMIRIAM'S KITCHENCHARITABLE-WASHINGTON, DC, US$750
Paid GrantOPERATION SMILECHARITABLE-NORFOLK, VA, US$750
Paid GrantUPWARD BOUND HOUSECHARITABLE-SANTA MONICA, CA, US$750
Paid GrantBAPTIST CENTER FOR ETHICSEDUCATIONAL-NASHVILLE, TN, US$500
Paid GrantCORNERSTONE CHORALE AND BCHARITABLE-FLORISSANT, MO, US$500
Paid GrantHATEBUSTERSCHARITABLE-LIBERTY, MO, US$500
Paid GrantHUMANE SOCIETY OF MISSOURCHARITABLE-ST LOUIS, MO, US$500
Paid GrantKIRKWOOD ORCHESTRA PARENTS ASSOCIATCHARTIABLE-KIRKWOOD, MO, US$500
Paid GrantMISSOURI BOTANICAL GARDENSCHARITABLE-ST LOUIS, MO, US$500
Paid GrantOXFAM AMERICACHARITABLE-BOSTON, MA, US$500
Paid GrantSOUTHEASTERN GUIDE DOGSCHARITABLE-PALMETTO, FL, US$500
Paid GrantST LOUIS COMMUNITY COLLEEDUCATIONAL-ST LOUIS, MO, US$500
Paid GrantDARDEN SCHOOL FOUNDATIONEDUCATIONAL-CHARLOTTESVILLE, VA, US$400
Paid GrantDOCTORS WITHOUT BORDERSCHARITABLE-NEW YORK, NY, US$325
Paid GrantWILLIAMSON CO YOUTH ORCHECHARITABLE-BRENTWOOD, TN, US$325
Paid GrantUNIVERSITY BAPTIST CHURCHRELIGIOUS-BALTIMORE, MD, US$200
Paid GrantMICDSEDUCATIONAL-ST LOUIS, MO, US$150
Paid GrantCENTER FOR CHRISTIAN STUDRELIGIOUS-ST LOUIS, MO, US$100
Paid GrantCLEAN OCEAN PROJECTCHARITABLE-SANTA CRUZ, CA, US$100
Filing and Contact Details

Filer

EIN
43-1699916
Raw XML AppendixShowing 400 of 829 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/NetInvestmentIncome02742
CompensationExplanation/Compensation/PersonName0LINDA J ROOS
CompensationExplanation/Compensation/PersonName1CYNTHIA DICKINSON
CompensationExplanation/Compensation/PersonName2ELIZABETH HOFFMAN
CompensationExplanation/Compensation/PersonName3EVELYN KURTZ
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ISHARES - LQD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ISHARES - AGG
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3PUTNAM MSTR INC PIM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4PUTNAM PREMIER INCOME PPT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5AFLAC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7AUTOM DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9BOEING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12COLGATE PALMOLIVE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14DUKE REALTY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15ENRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18HEALTH CARE PROPERTY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19HEWLETT PACKARD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21IBM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23LOWES COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24MEDTRONICS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25MFS INTEMDT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28PUTNAM MASTER INTERMDT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29PFIZER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30QUALCOM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31ROYAL DUTCH SHELL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32STANDARDS AND POOR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33STRYKER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34TEXAS INSTRUMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35TJX COS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36UNITED HEALTH CARE GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37US BANK CORP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40WELLS FARGO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-06-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-06-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-06-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-12
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1516500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount188000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.93$6.80$1.97$1.10$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.09$5.72$2.37$0.62$1.74
2022Detailed filing. Detailed filing data is available for this year.$6.95$2.73$4.22$1.15$0.64$1.79
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.36$6.10$2.39$0.95$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.47$5.20$0.31$0.83$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.82$0.79$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.28$0.72$1.00
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.55$0.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.35$0.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.84$5.31$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.85$5.21$0.92$0.54$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.86$4.83$0.38$0.49$0.11
2012Detailed filing. Detailed filing data is available for this year.$5.81$0.87$4.94$0.44
2011Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.34
2010Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.32