Civic Intelligence

J a Unruh Family Foundation

990PF • Fiscal year 2013 • EIN 46-1392123

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,393,696

Up $553,206 (+66%) from 2012

Net Assets

$1,393,696

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Down

$605,344

Down $235,146 (-28%) from 2012

Expenses

Up

$52,138

Up $52,138 from 2012

Net Income

Down

$553,206

Down $287,284 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $840,490Liabilities 2012: $02012Assets 2013: $1,393,696Liabilities 2013: $0Net Assets 2013: $1,393,6962013Assets 2014: $1,761,316Liabilities 2014: $0Net Assets 2014: $1,761,3162014Assets 2015: $1,748,095Liabilities 2015: $0Net Assets 2015: $1,748,0952015Assets 2016: $1,811,430Liabilities 2016: $0Net Assets 2016: $1,811,4302016Assets 2017: $1,868,198Liabilities 2017: $0Net Assets 2017: $1,868,1982017Assets 2018: $1,919,840Liabilities 2018: $0Net Assets 2018: $1,919,8402018Assets 2019: $1,842,619Liabilities 2019: $0Net Assets 2019: $1,842,6192019Assets 2020: $2,053,705Liabilities 2020: $0Net Assets 2020: $2,053,7052020Assets 2021: $2,049,369Liabilities 2021: $0Net Assets 2021: $2,049,3692021Assets 2022: $2,098,491Liabilities 2022: $0Net Assets 2022: $2,098,4912022Assets 2023: $2,109,897Liabilities 2023: $0Net Assets 2023: $2,109,8972023Assets 2024: $2,084,775Liabilities 2024: $0Net Assets 2024: $2,084,7752024

Highlighted filing

2013

Assets$1,393,696
Liabilities$0
Net Assets$1,393,696
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $840,490Expenses 2012: $0Net Income 2012: $840,4902012Revenue 2013: $605,344Expenses 2013: $52,138Net Income 2013: $553,2062013Revenue 2014: $465,611Expenses 2014: $97,991Net Income 2014: $367,6202014Revenue 2015: $14,545Expenses 2015: $27,766Net Income 2015: -$13,2212015Revenue 2016: $142,395Expenses 2016: $79,060Net Income 2016: $63,3352016Revenue 2017: $162,625Expenses 2017: $105,857Net Income 2017: $56,7682017Revenue 2018: $155,668Expenses 2018: $104,026Net Income 2018: $51,6422018Revenue 2019: $51,681Expenses 2019: $128,902Net Income 2019: -$77,2212019Revenue 2020: $361,527Expenses 2020: $150,441Net Income 2020: $211,0862020Revenue 2021: $101,365Expenses 2021: $105,701Net Income 2021: -$4,3362021Revenue 2022: $177,132Expenses 2022: $128,010Net Income 2022: $49,1222022Revenue 2023: $125,039Expenses 2023: $113,633Net Income 2023: $11,4062023Revenue 2024: $120,543Expenses 2024: $145,665Net Income 2024: -$25,1222024

Highlighted filing

2013

Revenue$605,344
Expenses$52,138
Net Income$553,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CabralesVP / Director-$0--
Mark CabralesDirector-$0--
Candice UnruhVP / Director / Sec-$0--
James A UnruhPres / Director-$0--
Jeffrey UnruhVP / Director-$0--
Pauline UnruhDirector-$0--
Filing and Contact Details

Filer

EIN
46-1392123
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
James A Unruh
Title
President
Phone
8008391754
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix344 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Julie Cabrales
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mark Cabrales
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Candice Unruh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James A Unruh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jeffrey Unruh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Pauline Unruh
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02013/14 General Operating Budget Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Library Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10PRINCETON THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11PRINCETON THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1064 MERCER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1164 MERCER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode008540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode108540
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044024
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02724
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046797
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02724
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0James A Unruh Revocable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10James A Unruh 5426 East Morrison
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Paradis Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0852533017
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0561671
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0351671
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0DFA INTERNATIONAL CORE EQUITY FUND DFIEX, 27517.257 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02941
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02941
TaxesSchedule/TaxesDetail/Amt02400
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2013
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James A Unruh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10J A Unruh Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAUN
ReturnHeader/Filer/EIN0461392123
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-05-09T15:23:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,696
Liabilities
$0
Net assets
$1,393,696
Revenue
$605,344
Expenses
$52,138
Net income
$553,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.36$0.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.16$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.16$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.47$0.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.61$0.05$0.55
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.00$0.84