Civic Intelligence

Ca Foundation Inc.

990PF • Fiscal year 2012 • EIN 45-3718011

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
816 Congress Ave No 180078701
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

100th percentile

423984300%

Faster asset growth than 100% 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

$4,239,844

Up $4,239,843 (+423984300%) from 2011

Net Assets

$4,239,844

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

Up

$9,901

Up $9,901 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.

$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $4,239,844Liabilities 2012: $0Net Assets 2012: $4,239,8442012Assets 2013: $3,705,464Liabilities 2013: $0Net Assets 2013: $3,705,4642013Assets 2014: $10,123,440Liabilities 2014: $0Net Assets 2014: $10,123,4402014Assets 2015: $19,513,838Liabilities 2015: $12015Assets 2016: $17,754,116Liabilities 2016: $0Net Assets 2016: $17,754,1162016Assets 2017: $16,585,335Liabilities 2017: $0Net Assets 2017: $16,585,3352017Assets 2018: $16,330,652Liabilities 2018: $0Net Assets 2018: $16,330,6522018Assets 2019: $16,838,011Liabilities 2019: $0Net Assets 2019: $16,838,0112019Assets 2020: $17,946,275Liabilities 2020: $0Net Assets 2020: $17,946,2752020Assets 2021: $18,972,842Liabilities 2021: $0Net Assets 2021: $18,972,8422021Assets 2022: $18,849,476Liabilities 2022: $0Net Assets 2022: $18,849,4762022Assets 2023: $19,253,620Liabilities 2023: $12023Assets 2024: $21,064,451Liabilities 2024: $0Net Assets 2024: $21,064,4512024

Highlighted filing

2012

Assets$4,239,844
Liabilities$0
Net Assets$4,239,844
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $9,9012012Revenue 2013: $76,038Expenses 2013: $610,418Net Income 2013: -$534,3802013Revenue 2014: $7,752,424Expenses 2014: $1,334,448Net Income 2014: $6,417,9762014Revenue 2015: $10,671,810Expenses 2015: $1,279,455Net Income 2015: $9,392,3552015Revenue 2016: $555,962Expenses 2016: $1,993,365Net Income 2016: -$1,437,4032016Revenue 2017: $732,506Expenses 2017: $1,785,646Net Income 2017: -$1,053,1402017Revenue 2018: $914,368Expenses 2018: $1,803,582Net Income 2018: -$889,2142018Revenue 2019: $601,099Expenses 2019: $93,740Net Income 2019: $507,3592019Revenue 2020: $1,134,404Expenses 2020: $26,140Net Income 2020: $1,108,2642020Revenue 2021: $1,323,782Expenses 2021: $297,215Net Income 2021: $1,026,5672021Revenue 2022: $778,373Expenses 2022: $901,739Net Income 2022: -$123,3662022Revenue 2023: $1,285,660Expenses 2023: $1,481,548Net Income 2023: -$195,8882023Revenue 2024: $2,506,804Expenses 2024: $1,092,058Net Income 2024: $1,414,7462024

Highlighted filing

2012

Revenue-
Expenses$9,901
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W JACKSON LONG JRPresident/ Director-$0--
CAROL ADAMS LONGV.P./Sec/ Director-$0--
ADAM JACKSON LONGDirector-$0--
Filing and Contact Details

Filer

EIN
45-3718011
Raw XML Appendix333 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/PersonName0W JACKSON LONG JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL ADAMS LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ADAM JACKSON LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/ DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.P./SEC/ DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10816 CONGRESS AVE SUITE 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11816 CONGRESS AVE SUITE 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12816 CONGRESS AVE SUITE 1800
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CINDY COOK CO REGIONS BANK TRUST DEPT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06158655350
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10151 MAJOR REYNOLDS PLACE
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990ScheduleB/ContributorInfo/AggregateContributions0175000
IRS990ScheduleB/ContributorInfo/AggregateContributions14006155
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10714 CHEROKEE BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11714 CHEROKEE BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KNOXVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1KNOXVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode037919
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode137919
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FRANCES C LONG
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1FRANCES C LONG
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02012-03-06
IRS990ScheduleB/NoncashProperty/FairMarketValue04006155
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0PUBLICLY TRADED SECURITIES AT MARKET VALUE
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0240
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0240
OtherAssetsSchedule/OtherAssets/Description0DIVIDENDS REC EFFECTIVE DATE POSTING
OtherAssetsSchedule/OtherAssets/EOYBookValue01497
OtherAssetsSchedule/OtherAssets/EOYFMV01497
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT AGENCY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07714
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07714
SubstantialContributorsSch/SubstantialContributor/PersonName0FRANCES C LONG
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10714 CHEROKKE BLVD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0KNOXVILLE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TN
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode037919
TaxesSchedule/Taxes/Amount01447
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome01447
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453718011
ReturnHeader/Filer/Name/BusinessNameLine10CA FOUNDATION INC
ReturnHeader/Filer/NameControl0CAFO
ReturnHeader/Filer/Phone05154959252
ReturnHeader/Filer/USAddress/AddressLine10816 CONGRESS AVE NO 1800
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0W JACKSON LONG JR
ReturnHeader/Officer/Phone05154959252
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0620713250
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAFTCPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037228
ReturnHeader/Preparer/Name0EDMOND DUNLAVY
ReturnHeader/Preparer/Phone06152427351
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:56:40-05:00

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
$4,239,844
Liabilities
$0
Net assets
$4,239,844
Revenue
-
Expenses
$9,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$2.51$1.09$1.41
2023Summary only. Only limited summary data is available for this year.$19.3$0.00$1.29$1.48$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$0.78$0.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.32$0.30$1.03
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.13$0.03$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.60$0.09$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.91$1.80$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.73$1.79$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.56$1.99$1.44
2015Summary only. Only limited summary data is available for this year.$19.5$0.00$10.7$1.28$9.39
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$7.75$1.33$6.42
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.08$0.61$0.53
2012Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00