Civic Intelligence

Fore Aces Family Foundation

990PF • Fiscal year 2012 • EIN 45-4047076

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 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

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

94th percentile

56%

Faster asset growth than 94% 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.

Assets

Up

$1,336,882

Up $480,270 (+56%) from 2011

Net Assets

$1,336,882

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,956

Up $41,956 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 2011: $856,612Liabilities 2011: $02011Assets 2012: $1,336,882Liabilities 2012: $0Net Assets 2012: $1,336,8822012Assets 2013: $1,621,320Liabilities 2013: $0Net Assets 2013: $1,621,3202013Assets 2014: $1,817,999Liabilities 2014: $0Net Assets 2014: $1,817,9992014Assets 2015: $1,770,444Liabilities 2015: $0Net Assets 2015: $1,770,4442015Assets 2016: $2,227,488Liabilities 2016: $0Net Assets 2016: $2,227,4882016Assets 2017: $2,619,999Liabilities 2017: $0Net Assets 2017: $2,619,9992017Assets 2018: $2,542,106Liabilities 2018: $0Net Assets 2018: $2,542,1062018Assets 2019: $3,495,525Liabilities 2019: $0Net Assets 2019: $3,495,5252019Assets 2020: $4,915,539Liabilities 2020: $0Net Assets 2020: $4,915,5392020Assets 2021: $7,374,356Liabilities 2021: $0Net Assets 2021: $7,374,3562021Assets 2022: $5,858,745Liabilities 2022: $0Net Assets 2022: $5,858,7452022Assets 2023: $4,538,435Liabilities 2023: $0Net Assets 2023: $4,538,4352023Assets 2024: $3,293,774Liabilities 2024: $0Net Assets 2024: $3,293,7742024

Highlighted filing

2012

Assets$1,336,882
Liabilities$0
Net Assets$1,336,882

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $856,612Expenses 2011: $0Net Income 2011: $856,6122011Expenses 2012: $41,9562012Revenue 2013: $327,425Expenses 2013: $42,987Net Income 2013: $284,4382013Revenue 2014: $269,040Expenses 2014: $72,361Net Income 2014: $196,6792014Revenue 2015: $81,830Expenses 2015: $129,385Net Income 2015: -$47,5552015Revenue 2016: $623,659Expenses 2016: $166,615Net Income 2016: $457,0442016Revenue 2017: $1,427,819Expenses 2017: $1,035,308Net Income 2017: $392,5112017Revenue 2018: $635,950Expenses 2018: $713,843Net Income 2018: -$77,8932018Revenue 2019: $1,898,032Expenses 2019: $944,613Net Income 2019: $953,4192019Revenue 2020: $2,204,353Expenses 2020: $784,339Net Income 2020: $1,420,0142020Revenue 2021: $3,479,429Expenses 2021: $1,020,612Net Income 2021: $2,458,8172021Revenue 2022: $313,480Expenses 2022: $1,829,091Net Income 2022: -$1,515,6112022Revenue 2023: -$211,849Expenses 2023: $1,108,461Net Income 2023: -$1,320,3102023Revenue 2024: $257,815Expenses 2024: $1,502,476Net Income 2024: -$1,244,6612024

Highlighted filing

2012

Revenue-
Expenses$41,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CrookPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAY OF CHITTENDEN COUNTY INCGeneral Unrestricted509a1S BURLINGTON, VT, US$12,000
Paid GrantHOSPICE CARE OF THE LOWCOUNTRY INCGeneral Unrestricted509a1BLUFFTON, SC, US$10,184
Paid GrantALZHEIMERS DIS & REL DISORDERS ASSOCGeneral Unrestricted509a1WILLISTON, VT, US$7,700
Filing and Contact Details

Filer

EIN
45-4047076
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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/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Andrea Crook
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110184
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALZHEIMERS DIS & REL DISORDERS ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HOSPICE CARE OF THE LOWCOUNTRY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNITED WAY OF CHITTENDEN COUNTY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 CORNERSTONE DR STE 120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 3827
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12412 FARRELL ST STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WILLISTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BLUFFTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2S BURLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode005495
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode129910
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode205403
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029884
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear039582
IRS990PF/UndistributedIncome/AppliedToYear101863
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted045349
IRS990PF/UndistributedIncome/QualifyingDistributions041445
IRS990PF/UndistributedIncome/UndistributedIncomeCY05767
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01863
IRS990ScheduleB/ContributorInfo/AggregateContributions0505625
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10264 Clearwater Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Shelburne
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode005482
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Crook Andrea
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI31
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI41
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI51
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI61
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI71
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI81
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI91
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI101
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-31
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-31
IRS990ScheduleB/NoncashProperty/DateReceived22012-12-31
IRS990ScheduleB/NoncashProperty/DateReceived32012-12-31
IRS990ScheduleB/NoncashProperty/DateReceived42012-12-31
IRS990ScheduleB/NoncashProperty/DateReceived52012-12-31
IRS990ScheduleB/NoncashProperty/DateReceived62012-12-28
IRS990ScheduleB/NoncashProperty/DateReceived72012-12-28
IRS990ScheduleB/NoncashProperty/DateReceived82012-12-28
IRS990ScheduleB/NoncashProperty/DateReceived92012-12-28
IRS990ScheduleB/NoncashProperty/DateReceived102012-12-28
IRS990ScheduleB/NoncashProperty/FairMarketValue016641
IRS990ScheduleB/NoncashProperty/FairMarketValue118257
IRS990ScheduleB/NoncashProperty/FairMarketValue212604
IRS990ScheduleB/NoncashProperty/FairMarketValue314654
IRS990ScheduleB/NoncashProperty/FairMarketValue416174
IRS990ScheduleB/NoncashProperty/FairMarketValue517491
IRS990ScheduleB/NoncashProperty/FairMarketValue6350174
IRS990ScheduleB/NoncashProperty/FairMarketValue718075
IRS990ScheduleB/NoncashProperty/FairMarketValue813607
IRS990ScheduleB/NoncashProperty/FairMarketValue915771
IRS990ScheduleB/NoncashProperty/FairMarketValue1012177
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0CBS CORP CL B CBS, 445 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1CELGENE CORP CELG, 234 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2EXPEDIA INC EXPE, 209 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription3UNITEDHEALTH GROUP INC. UNH, 272 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription4UNION PACIFIC UNP, 130 sh.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.26$1.50$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.21$1.11$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.31$1.83$1.52
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$3.48$1.02$2.46
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.20$0.78$1.42
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.90$0.94$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.64$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.43$1.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.62$0.17$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.27$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.33$0.04$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.00$0.86