Civic Intelligence

Circle M Foundation

990PF • Fiscal year 2014 • EIN 45-5288304

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-25980%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$182,199

Down $92,154 (-34%) from 2013

Net Assets

Down

$180,527

Down $93,007 (-34%) from 2013

Liabilities

Up

$1,672

Up $853 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$358

Up $622 (+236%) from 2013

Expenses

Up

$93,365

Up $14,429 (+18%) from 2013

Net Income

Down

-$93,007

Down $13,807 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2013: $274,353Liabilities 2013: $819Net Assets 2013: $273,5342013Assets 2014: $182,199Liabilities 2014: $1,672Net Assets 2014: $180,5272014Assets 2015: $137,403Liabilities 2015: $1,743Net Assets 2015: $135,6602015Assets 2016: $60,389Liabilities 2016: $0Net Assets 2016: $60,3892016Assets 2017: $40,005Liabilities 2017: $0Net Assets 2017: $40,0052017

Highlighted filing

2014

Assets$182,199
Liabilities$1,672
Net Assets$180,527
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2013: -$264Expenses 2013: $78,936Net Income 2013: -$79,2002013Revenue 2014: $358Expenses 2014: $93,365Net Income 2014: -$93,0072014Revenue 2015: $8,396Expenses 2015: $53,263Net Income 2015: -$44,8672015Revenue 2016: -$1,655Expenses 2016: $73,616Net Income 2016: -$75,2712016Revenue 2017: -$2,936Expenses 2017: $17,448Net Income 2017: -$20,3842017

Highlighted filing

2014

Revenue$358
Expenses$93,365
Net Income-$93,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin E RublePres / Director / Sec-$0--
Killian RubleDirector-$0--
Meghan RubleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Circle M Foundation
EIN
45-5288304
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
kevin ruble
Title
president
Phone
8008391754
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEVIN E RUBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Leadership Evergreen lake sign project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5North Texas Giving Day Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Kevin Ruble Fellowship Fund and Rutgers University Foundation Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLUE SPRUCE HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR THE ARTS EVERGREEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EHS COUGAR TOUCHDOWN CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EVERGREEN NATURALISTS AUDUBON SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FOUNDATION OF MOUNTAIN FOOTHILLS ROTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LONE STAR CASA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MILE HI CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MOUNTAIN AREA LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RUTGERS UNIVERSITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2737
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1918
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69077 W ALAMEDA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 4063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt87 COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EVERGREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EVERGREEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW BRUNSWICK
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011344
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054518
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0190806
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054518
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076966
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0190806
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0113840
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp CVR PARTNERS, LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 Exp DORCHESTER MINERALS, L
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4K-1 Exp EV ENERGY PARTNERS, LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5K-1 Exp KINDER MORGAN ENERGY P
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6K-1 Exp KKR FINANCIAL HOLDINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7K-1 Exp LINN ENERGY, LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,199
Liabilities
$1,672
Net assets
$180,527
Revenue
$358
Expenses
$93,365
Net income
-$93,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.74$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.08$0.53$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$0.00$0.93$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$0.00$0.79$0.79