Civic Intelligence

Sidney & Karen Foundation

990PF • Fiscal year 2012 • EIN 45-3668320

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Foundation Source 501 Silverside Rd19809-1377
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

98th percentile

535%

Faster asset growth than 98% 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.

Assets

Up

$24,775

Up $20,873 (+535%) from 2011

Net Assets

$24,775

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,239

Up $23,139 (+379%) 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.

$30K$20K$10K$0Assets 2011: $3,902Liabilities 2011: $02011Assets 2012: $24,775Liabilities 2012: $0Net Assets 2012: $24,7752012Assets 2013: $13,975Liabilities 2013: $0Net Assets 2013: $13,9752013Assets 2014: $16,423Liabilities 2014: $0Net Assets 2014: $16,4232014Assets 2015: $20,943Liabilities 2015: $0Net Assets 2015: $20,9432015Assets 2016: $5,304Liabilities 2016: $0Net Assets 2016: $5,3042016Assets 2017: $16,514Liabilities 2017: $0Net Assets 2017: $16,5142017Assets 2018: $10,094Liabilities 2018: $0Net Assets 2018: $10,0942018Assets 2019: $8,826Liabilities 2019: $0Net Assets 2019: $8,8262019Assets 2020: $8,645Liabilities 2020: $0Net Assets 2020: $8,6452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$24,775
Liabilities$0
Net Assets$24,775

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $10,002Expenses 2011: $6,100Net Income 2011: $3,9022011Expenses 2012: $29,2392012Revenue 2013: $107Expenses 2013: $10,907Net Income 2013: -$10,8002013Revenue 2014: $40,075Expenses 2014: $37,627Net Income 2014: $2,4482014Revenue 2015: $20,030Expenses 2015: $15,510Net Income 2015: $4,5202015Revenue 2016: $10,008Expenses 2016: $25,647Net Income 2016: -$15,6392016Revenue 2017: $30,004Expenses 2017: $18,794Net Income 2017: $11,2102017Revenue 2018: $15,505Expenses 2018: $21,925Net Income 2018: -$6,4202018Revenue 2019: $5Expenses 2019: $1,273Net Income 2019: -$1,2682019Revenue 2020: $50,002Expenses 2020: $50,183Net Income 2020: -$1812020Revenue 2021: $0Expenses 2021: $5,013Net Income 2021: -$5,0132021

Highlighted filing

2012

Revenue-
Expenses$29,239
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DeBoerCo- President / Director-$0--
Sidney B DeBoerCo- President / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Short-term Emergency Assistance GrantN/AMorristown, NJ, US$5,000
Paid Grant-Short-term Emergency Assistance GrantN/APhoenix, OR, US$5,000
Paid Grant-Short-term Emergency Assistance GrantN/ACentral Point, OR, US$5,000
Paid Grant-Short-term Emergency Assistance GrantN/AAshland, OR, US$2,500
Paid Grant-Short-term Emergency Assistance GrantN/ATigard, OR, US$2,500
Paid Grant-Short-term Emergency Assistance GrantN/AAshland, OR, US$2,500
Paid Grant-Short-term Emergency Assistance GrantN/AGiants Pass, OR, US$2,000
Filing and Contact Details

Filer

EIN
45-3668320
Raw XML Appendix262 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Karen DeBoer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Sidney B DeBoer
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IRS990PF/SupplementaryInformation/ContributingManager0Karen DeBoer
IRS990PF/SupplementaryInformation/ContributingManager1Sidney B DeBoer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Short-term Emergency Assistance Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Short-term Emergency Assistance Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Short-term Emergency Assistance Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Short-term Emergency Assistance Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Short-term Emergency Assistance Grant
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0C Warrington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1D Cooper
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2E Moore II
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3K Monroe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4M Lewis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5M Grubbs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6W Hansen
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108 Hamilton Court
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15438 Parkside St
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IRS990ScheduleB/ContributorInfo/AggregateContributions050000
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LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, Sidney Karen Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 24,500. This amount represents over 25 of the Foundations net assets of 3,902 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04714
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453668320
ReturnHeader/Filer/Name/BusinessNameLine10Sidney & Karen Foundation
ReturnHeader/Filer/NameControl0SIDN
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Sidney B Deboer
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:42:49-00:00

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