Civic Intelligence

Dr Robert L Henry O D Class of 35 Pco Scholarship Fund

990PF • Fiscal year 2012 • EIN 43-6935867

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization Profile
1 West 4th Street D4000-04127101
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.

2012 filings • $500k-$1M 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

94th percentile

$12,715

Higher top officer pay than 94% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$595,589

Down $2,195 (-0.4%) from 2011

Net Assets

Down

$595,589

Down $2,195 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,591

Up $913 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $590,262Liabilities 2010: $0Net Assets 2010: $590,2622010Assets 2011: $597,784Liabilities 2011: $0Net Assets 2011: $597,7842011Assets 2012: $595,589Liabilities 2012: $0Net Assets 2012: $595,5892012Assets 2013: $568,990Liabilities 2013: $02013Assets 2014: $573,777Liabilities 2014: $02014Assets 2015: $632,031Liabilities 2015: $02015Assets 2018: $616,862Liabilities 2018: $0Net Assets 2018: $616,8622018Assets 2019: $609,678Liabilities 2019: $0Net Assets 2019: $609,6782019Assets 2020: $843,178Liabilities 2020: $0Net Assets 2020: $843,1782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$595,589
Liabilities$0
Net Assets$595,589
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $42,0882010Expenses 2011: $42,6782011Expenses 2012: $43,5912012Revenue 2013: $16,926Expenses 2013: $44,071Net Income 2013: -$27,1452013Revenue 2014: $52,095Expenses 2014: $47,435Net Income 2014: $4,6602014Revenue 2015: $107,360Expenses 2015: $49,692Net Income 2015: $57,6682015Revenue 2018: $34,594Expenses 2018: $51,088Net Income 2018: -$16,4942018Revenue 2019: $44,281Expenses 2019: $50,828Net Income 2019: -$6,5472019Revenue 2020: $284,712Expenses 2020: $50,995Net Income 2020: $233,7172020Revenue 2021: $42Expenses 2021: $844,763Net Income 2021: -$844,7212021

Highlighted filing

2012

Revenue-
Expenses$43,591
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGOTrustee-$12,715-$12,715
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALUS UNIVERSITYSCHOLARSHIPSPUBLIC EXEMPTELKINS PARK, PA, US$14,876
Paid GrantSOUTHERN COLLEGE OF OPTOMETRYSCHOLARSHIPSPUBLIC EXEMPTMEMPHIS, TN, US$14,876
Filing and Contact Details

Filer

EIN
43-6935867
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-06-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-06-11
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset235. DIAGEO PLC SPONSORED ADR NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3568.451 GOLDMAN SACHS GROWTH OPPORTUNITIES INSTITUTIONAL SHARES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5225. INTEL CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6325. JP MORGAN CHASE & CO COM
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8380. KELLOGG CO COM
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15235. WATERS CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16485. WESTERN UNION CO/THE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1845. PENTAIR, LTD.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2025. TYCO INTERNATIONAL LTD NEW
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Filings

Displayed year

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

Open filing
Assets
$595,589
Liabilities
$0
Net assets
$595,589
Revenue
-
Expenses
$43,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$8.45$8.45
2020Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$2.85$0.51$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.44$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.35$0.51$0.16
2015Summary only. Only limited summary data is available for this year.$6.32$0.00$1.07$0.50$0.58
2014Summary only. Only limited summary data is available for this year.$5.74$0.00$0.52$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$5.69$0.00$0.17$0.44$0.27
2012Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.44
2011Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.43
2010Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.42