Civic Intelligence

Mary Elizabeth Conover Foundation

990PF • Fiscal year 2016 • EIN 46-1359629

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-180%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$120,374

Down $55,203 (-31%) from 2015

Net Assets

Down

$120,374

Down $55,203 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$30,627

Up $9,839 (+47%) from 2015

Expenses

Up

$85,830

Up $16,890 (+24%) from 2015

Net Income

Down

-$55,203

Down $7,051 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2013: $304,353Liabilities 2013: $02013Assets 2014: $223,729Liabilities 2014: $0Net Assets 2014: $223,7292014Assets 2015: $175,577Liabilities 2015: $0Net Assets 2015: $175,5772015Assets 2016: $120,374Liabilities 2016: $0Net Assets 2016: $120,3742016Assets 2017: $38,276Liabilities 2017: $0Net Assets 2017: $38,2762017Assets 2018: $65,745Liabilities 2018: $0Net Assets 2018: $65,7452018Assets 2019: $36,650Liabilities 2019: $0Net Assets 2019: $36,6502019Assets 2020: $161,202Liabilities 2020: $0Net Assets 2020: $161,2022020Assets 2021: $64,081Liabilities 2021: $0Net Assets 2021: $64,0812021Assets 2022: $32,983Liabilities 2022: $0Net Assets 2022: $32,9832022Assets 2023: $61,844Liabilities 2023: $0Net Assets 2023: $61,8442023Assets 2024: $37,454Liabilities 2024: $0Net Assets 2024: $37,4542024

Highlighted filing

2016

Assets$120,374
Liabilities$0
Net Assets$120,374
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $93Expenses 2013: $21,429Net Income 2013: -$21,3362013Revenue 2014: $201Expenses 2014: $80,825Net Income 2014: -$80,6242014Revenue 2015: $20,788Expenses 2015: $68,940Net Income 2015: -$48,1522015Revenue 2016: $30,627Expenses 2016: $85,830Net Income 2016: -$55,2032016Revenue 2017: $35,365Expenses 2017: $117,463Net Income 2017: -$82,0982017Revenue 2018: $62,079Expenses 2018: $60,110Net Income 2018: $1,9692018Revenue 2019: $127Expenses 2019: $29,222Net Income 2019: -$29,0952019Revenue 2020: $205,125Expenses 2020: $80,573Net Income 2020: $124,5522020Revenue 2021: $100,109Expenses 2021: $204,993Net Income 2021: -$104,8842021Revenue 2022: $99,232Expenses 2022: $130,330Net Income 2022: -$31,0982022Revenue 2023: $150,522Expenses 2023: $121,661Net Income 2023: $28,8612023Revenue 2024: $10,036Expenses 2024: $34,426Net Income 2024: -$24,3902024

Highlighted filing

2016

Revenue$30,627
Expenses$85,830
Net Income-$55,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko Nakamura NelsonPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Mary Elizabeth Conover Foundation
EIN
46-1359629
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Yoko Nakamura Nelson
Title
president
Phone
8008391754
Signed
2017-04-28
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 Appendix251 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B775BB9C0E0C9DA339247063A24C50179569C8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520171255000138
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-05-05T14:27:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,374
Liabilities
$0
Net assets
$120,374
Revenue
$30,627
Expenses
$85,830
Net income
-$55,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.51$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.99$1.30$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.00$2.05$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.05$0.81$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$1.17$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.86$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.21$0.69$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.81$0.81
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$0.00$0.21$0.21