Civic Intelligence

Specialized Information Publishers Foundation

990EZ • Fiscal year 2015 • EIN 52-1354401

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

113 Ridge CrossingWilliamsburg, VA 23188

(703) 992-9339

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

47.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-15695%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$194,153

Flat from 2015

Net Assets

$193,253

No earlier filing loaded for comparison.

Liabilities

Flat

$900

Flat from 2015

Revenue

Flat

$19

Flat from 2015

Expenses

Flat

$3,001

Flat from 2015

Net Income

Flat

-$2,982

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $256,190Liabilities 2011: $995Net Assets 2011: $255,1952011Assets 2012: $238,903Liabilities 2012: $14,427Net Assets 2012: $224,4762012Assets 2013: $202,702Liabilities 2013: $0Net Assets 2013: $202,7022013Assets 2014: $196,235Liabilities 2014: $02014Assets 2015: $194,153Liabilities 2015: $900Net Assets 2015: $193,2532015Assets 2015: $194,153Liabilities 2015: $9002015Assets 2016: $180,929Liabilities 2016: $0Net Assets 2016: $180,9292016Assets 2017: $19,274Liabilities 2017: $0Net Assets 2017: $19,2742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$194,153
Liabilities$900
Net Assets$193,253

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $17,209Expenses 2011: $49,927Net Income 2011: -$32,7182011Revenue 2012: $10,750Expenses 2012: $56,076Net Income 2012: -$45,3262012Revenue 2013: $147Expenses 2013: $21,921Net Income 2013: -$21,7742013Revenue 2014: $20Expenses 2014: $6,487Net Income 2014: -$6,4672014Revenue 2015: $19Expenses 2015: $3,001Net Income 2015: -$2,9822015Revenue 2015: $19Expenses 2015: $3,001Net Income 2015: -$2,9822015Revenue 2016: $128Expenses 2016: $12,452Net Income 2016: -$12,3242016Revenue 2017: $23Expenses 2017: $161,678Net Income 2017: -$161,6552017Revenue 2018: $1,365Expenses 2018: $20,639Net Income 2018: -$19,2742018

Highlighted filing

2015

Revenue$19
Expenses$3,001
Net Income-$2,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$19
Mission and Program Overview

Mission

To promote specialized information publishing through outreach to academic and professional institutions, facilitation of research and recognition of excellence in the field.

Program Services

DescriptionGrantsExpenses
OUTREACH TO ACADEMIC AND PROFESSIONAL INSTITUTIONS: THE FOUNDATION SPONSORED PUBLISHERS TO ATTEND THE INDUSTRY ANNUAL CONFERENCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN OSWALDPresident-$0--
PHIL BINKOWVice President-$0--
PATRICIA WYSOCKITreasurer & Secretary-$0--
CYNTHIA CARTERPast President-$0--
BARBARA KAPLOWITZPast President-$0--
DENISE ELLIOTTDirector-$0--
ED COBURNDirector-$0--
WILLIAM G DUGANDirector-$0--
JIM SINKINSONDirector-$0--
LUCRETIA LYONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Specialized Information Publishers Foundation
EIN
52-1354401
Phone
7039929339
Address
113 RIDGE CROSSING, WILLIAMSBURG, VA 23188

Signing Officer

Name
Patricia Wysocki
Title
Treasurer
Phone
7039929339
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD STE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interst/dividends. Amount: 19.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: professional fees. Amount: 900. Description: d&o insurance. Amount: 851. Description: bank fees. Amount: 150. Description: bad debts. Amount: 1,100. Total to form 990-ez, line 16: 3,001.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,100. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current liabilities. Beg. Of year amount: 0. End of year amount: 900.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SPECIALIZED INFORMATION PUBLISHING THROUGH OUTREACH TO ACADEMIC AND PROFESSIONAL INSTITUTIONS, FACILITATION OF RESEARCH AND RECOGNITION OF EXCELLENCE IN THE FIELD.
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IRS990EZ/WebsiteAddressTxt0SIPFONLINE.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERST/DIVIDENDS. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 900. DESCRIPTION: D&O INSURANCE. AMOUNT: 851. DESCRIPTION: BANK FEES. AMOUNT: 150. DESCRIPTION: BAD DEBTS. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 3,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WYSOCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039929339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED INFORMATION PUBLISHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0521354401
ReturnHeader/Filer/PhoneNum07039929339
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SPRING HILL ROAD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221023056
ReturnHeader/PreparerPersonGrp/PhoneNum07039700400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA VINEYARD
ReturnHeader/ReturnTs02016-04-14T10:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings