Civic Intelligence

Britta & Denis J Nayden Charitable Foundation Ltd.

990PF • Fiscal year 2012 • EIN 45-2939504

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization Profile
Admirals Cove 131 Quayside Drive33477
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

1017300%

Faster asset growth than 100% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$10,174

Up $10,173 (+1017300%) from 2011

Net Assets

$10,174

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $10,174Liabilities 2012: $0Net Assets 2012: $10,1742012Assets 2013: $244,575Liabilities 2013: $0Net Assets 2013: $244,5752013Assets 2014: $1,288,705Liabilities 2014: $02014Assets 2015: $1,133,115Liabilities 2015: $02015Assets 2019: $809,442Liabilities 2019: $02019Assets 2020: $659,355Liabilities 2020: $0Net Assets 2020: $659,3552020Assets 2021: $5,657,850Liabilities 2021: $0Net Assets 2021: $5,657,8502021Assets 2022: $6,693,788Liabilities 2022: $0Net Assets 2022: $6,693,7882022Assets 2023: $5,010,860Liabilities 2023: $0Net Assets 2023: $5,010,8602023Assets 2024: $4,705,772Liabilities 2024: $0Net Assets 2024: $4,705,7722024

Highlighted filing

2012

Assets$10,174
Liabilities$0
Net Assets$10,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $02012Revenue 2013: $2,407,472Expenses 2013: $494,444Net Income 2013: $1,913,0282013Revenue 2014: $1,080,544Expenses 2014: $554,812Net Income 2014: $525,7322014Revenue 2015: $1,173,894Expenses 2015: $954,100Net Income 2015: $219,7942015Revenue 2019: $2,263,144Expenses 2019: $1,483,956Net Income 2019: $779,1882019Revenue 2020: $3,940,057Expenses 2020: $1,435,180Net Income 2020: $2,504,8772020Revenue 2021: $9,610,614Expenses 2021: $1,303,525Net Income 2021: $8,307,0892021Revenue 2022: $4,193,695Expenses 2022: $1,094,046Net Income 2022: $3,099,6492022Revenue 2023: $45,957Expenses 2023: $1,733,872Net Income 2023: -$1,687,9152023Revenue 2024: $229,895Expenses 2024: $538,823Net Income 2024: -$308,9282024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS J NAYDENPresident As Needed-$0--
KEVIN R GREENSecretary As Needed-$0--
BRITTA NAYDENDirector As Needed-$0--
Filing and Contact Details

Filer

EIN
45-2939504
Raw XML Appendix323 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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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03550648
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable053260
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENIS J NAYDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEVIN R GREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRITTA NAYDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT AS NEEDED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY AS NEEDED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR AS NEEDED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ADMIRALS COVE 131 QUAYSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111150 5TH AVENUE APT 301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12ADMIRALS COVE 131 QUAYSIDE DRIVE
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DENIS J NAYDEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02033888519
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GLENN AUGUST
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2WILLIAM BOHNSACK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3J TAYLOR CRANDALL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4JOHN FANT
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IRS990ScheduleB/NoncashProperty/DateReceived02012-01-03
IRS990ScheduleB/NoncashProperty/DateReceived12012-01-03
IRS990ScheduleB/NoncashProperty/DateReceived22012-01-03
IRS990ScheduleB/NoncashProperty/DateReceived32012-01-03
IRS990ScheduleB/NoncashProperty/DateReceived42012-01-03
IRS990ScheduleB/NoncashProperty/DateReceived52012-01-03
IRS990ScheduleB/NoncashProperty/DateReceived62012-01-03
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IRS990ScheduleB/NoncashProperty/FairMarketValue5178340
IRS990ScheduleB/NoncashProperty/FairMarketValue6178340
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription04,428 SHS ACCRETIVE HEALTH CARE STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1213,893 SHS ACCRETIVE HEALTH CARE STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription21,024 SHS ACCRETIVE HEALTH CARE STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription311,426 SHS ACCRETIVE HEALTH CARE STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription42,743 SHS ACCRETIVE HEALTH CARE STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription57,312 SHS ACCRETIVE HEALTH CARE STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription67,312 SHS ACCRETIVE HEALTH CARE STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount06041912
OtherDecreasesSchedule/OtherDecreases/Description0ACCRETIVE HEALTH INC
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452939504
ReturnHeader/Filer/Name/BusinessNameLine10BRITTA & DENIS J NAYDEN CHARITABLE FOUNDATION LTD
ReturnHeader/Filer/NameControl0BRIT
ReturnHeader/Filer/Phone02033888519
ReturnHeader/Filer/USAddress/AddressLine10ADMIRALS COVE 131 QUAYSIDE DRIVE
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033477
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0DENIS NAYDEN
ReturnHeader/Officer/Phone02033888519
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0204677514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILMINGTON FAMILY OFFICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 HIGH RIDGE PARK STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0069051300
ReturnHeader/Preparer/Name0LEONARD P CALBO
ReturnHeader/Preparer/Phone02033990600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:31:33-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,174
Liabilities
$0
Net assets
$10,174
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.23$0.54$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.05$1.73$1.69
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$4.19$1.09$3.10
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$9.61$1.30$8.31
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.94$1.44$2.50
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$2.26$1.48$0.78
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.17$0.95$0.22
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.08$0.55$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.41$0.49$1.91
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00