Civic Intelligence

Circle M Foundation

990PF • Fiscal year 2015 • EIN 45-5288304

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, 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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-534%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

2245%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$137,403

Down $44,796 (-25%) from 2014

Net Assets

Down

$135,660

Down $44,867 (-25%) from 2014

Liabilities

Up

$1,743

Up $71 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Up

$8,396

Up $8,038 (+2245%) from 2014

Expenses

Down

$53,263

Down $40,102 (-43%) from 2014

Net Income

Up

-$44,867

Up $48,140 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$137,403
Liabilities$1,743
Net Assets$135,660
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$8,396
Expenses$53,263
Net Income-$44,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay83rd 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, Wilmington, DE 19809-1377

Signing Officer

Name
Kevin E Ruble
Title
president
Phone
8008391754
Signed
2016-08-26
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
Raw XML AppendixShowing 400 of 475 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10360 degree eval for ED Project
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2737
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69077 W ALAMEDA AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt127 COLLEGE AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NEW BRUNSWICK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07333
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt076966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt054518
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0233593
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt054518
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,403
Liabilities
$1,743
Net assets
$135,660
Revenue
$8,396
Expenses
$53,263
Net income
-$44,867
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