Civic Intelligence

Specialized Information Publishers Foundation

990EZ • Fiscal year 2016 • EIN 52-1354401

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-9628%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

574%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$180,929

Down $13,224 (-6.8%) from 2015

Net Assets

$180,929

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $900 (-100%) from 2015

Revenue

Up

$128

Up $109 (+574%) from 2015

Expenses

Up

$12,452

Up $9,451 (+315%) from 2015

Net Income

Down

-$12,324

Down $9,342 (-313%) 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: $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

2016

Assets$180,929
Liabilities$0
Net Assets$180,929

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 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

2016

Revenue$128
Expenses$12,452
Net Income-$12,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$128
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.$10,000$10,000
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
EIN
52-1354401
Phone
7039929339
Address
113 RIDGE CROSSING, WILLIAMSBURG, VA 23188

Signing Officer

Name
Patricia Wysocki
Title
Treasurer
Phone
7039929339
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 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: 128.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grant. Grantee Name: Specialized Information Publishers Association. Grantee Address: 8229 Boone Blvd, Suite 260 Vienna, VA 22182. Amount Given: 10,000.

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

Description: Professional Fees. Amount: 1,451. Description: D&O Insurance. Amount: 851. Description: Bank fees. Amount: 150. Total to Form 990-EZ, line 16: 2,452.

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

Description: Current Liabilities. Beg. of Year Amount: 900. End of Year Amount: 0.

Raw XML Appendix187 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/PersonNm0DAN OSWALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA KAPLOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE ELLIOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LUCRETIA LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherExpensesTotalAmt02452
IRS990EZ/OtherRevenueTotalAmt0128
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
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IRS990EZ/WebsiteAddressTxt0sipfonline.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125
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IRS990ScheduleA/PublicSupportTotal170Amt01100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100
IRS990ScheduleA/TotalSupportAmt011064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interst/Dividends. Amount: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grant. Grantee Name: Specialized Information Publishers Association. Grantee Address: 8229 Boone Blvd, Suite 260 Vienna, VA 22182. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Professional Fees. Amount: 1,451. Description: D&O Insurance. Amount: 851. Description: Bank fees. Amount: 150. Total to Form 990-EZ, line 16: 2,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Current Liabilities. Beg. of Year Amount: 900. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WYSOCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039929339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Specialized Information Publishers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0521354401
ReturnHeader/Filer/PhoneNum07039929339
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 RIDGE CROSSING
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
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 SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221023056
ReturnHeader/PreparerPersonGrp/PhoneNum07039700400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Vineyard
ReturnHeader/ReturnTs02017-04-27T12:26:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings