Civic Intelligence

A E T Library Endowment

990 • Fiscal year 2012 • EIN 52-1460362

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1902 18th Street NW20009
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,277

Down $72,517 (-82%) from 2011

Net Assets

Down

$16,277

Down $72,517 (-82%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$243,925

Down $118,972 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $62,567Liabilities 2010: $0Net Assets 2010: $62,5672010Assets 2011: $88,794Liabilities 2011: $0Net Assets 2011: $88,7942011Assets 2012: $16,277Liabilities 2012: $0Net Assets 2012: $16,2772012Assets 2013: $38,923Liabilities 2013: $0Net Assets 2013: $38,9232013Assets 2014: $30,518Liabilities 2014: $0Net Assets 2014: $30,5182014Assets 2015: $29,784Liabilities 2015: $0Net Assets 2015: $29,7842015Assets 2016: $15,893Liabilities 2016: $0Net Assets 2016: $15,8932016Assets 2017: $13,239Liabilities 2017: $0Net Assets 2017: $13,2392017Assets 2018: $79,258Liabilities 2018: $0Net Assets 2018: $79,2582018Assets 2019: $51,375Liabilities 2019: $0Net Assets 2019: $51,3752019Assets 2020: $442,059Liabilities 2020: $0Net Assets 2020: $442,0592020Assets 2021: $230,030Liabilities 2021: $0Net Assets 2021: $230,0302021Assets 2022: $214,692Liabilities 2022: $0Net Assets 2022: $214,6922022Assets 2023: $1,367,766Liabilities 2023: $0Net Assets 2023: $1,367,7662023Assets 2024: $1,060,339Liabilities 2024: $0Net Assets 2024: $1,060,3392024

Highlighted filing

2012

Assets$16,277
Liabilities$0
Net Assets$16,277
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $280,3722010Expenses 2011: $362,8972011Expenses 2012: $243,9252012Revenue 2013: $192,653Expenses 2013: $170,007Net Income 2013: $22,6462013Revenue 2014: $438,522Expenses 2014: $446,928Net Income 2014: -$8,4062014Revenue 2015: $335,019Expenses 2015: $335,753Net Income 2015: -$7342015Revenue 2016: $409,005Expenses 2016: $422,896Net Income 2016: -$13,8912016Revenue 2017: $310,757Expenses 2017: $313,411Net Income 2017: -$2,6542017Revenue 2018: $310,633Expenses 2018: $244,614Net Income 2018: $66,0192018Revenue 2019: $229,971Expenses 2019: $257,854Net Income 2019: -$27,8832019Revenue 2020: $825,942Expenses 2020: $435,258Net Income 2020: $390,6842020Revenue 2021: $285,127Expenses 2021: $497,156Net Income 2021: -$212,0292021Revenue 2022: $354,065Expenses 2022: $369,403Net Income 2022: -$15,3382022Revenue 2023: $1,410,304Expenses 2023: $257,229Net Income 2023: $1,153,0752023Revenue 2024: $214,108Expenses 2024: $521,535Net Income 2024: -$307,4272024

Highlighted filing

2012

Revenue-
Expenses$243,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$171,408
Mission and Program Overview

Mission

EDUCATION

Major Activities

Activity 2
Organization supports educational campaign to deliver papers to the schools of the occupied gaza strip
Filing and Contact Details

Filer

EIN
52-1460362
Raw XML Appendix320 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.

Path#Value
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IRS990/Activity2/Description0ORGANIZATION SUPPORTS EDUCATIONAL CAMPAIGN TO DELIVER PAPERS TO THE SCHOOLS OF THE OCCUPIED GAZA STRIP
IRS990/Activity2/Expense051756
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine103500 KENT STREET
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT/DIRECTOR
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0EDUCATION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DELINDA HANLEY
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IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY088794
IRS990/NetAssetsOrFundBalancesEOY016277
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensesCurrentYear0243925
IRS990/OtherExpenses/Description0PAID TO AET FOR DISTRIB
IRS990/OtherExpenses/Description1PAID TO F G HUMAN RIGHT
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral01051
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IRS990/OtherExpenses/ProgramServices151756
IRS990/OtherExpenses/Total0191118
IRS990/OtherExpenses/Total151756
IRS990/OtherExpenses/Total21051
IRS990/OtherRevenueCurrentYear00
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IRS990/ReconcilationRevenueExpenses0-72517
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IRS990/RevenuesLessExpensesCY0-72517
IRS990/RevenuesLessExpensesPriorYear026227
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05174
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0319935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112390
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01280108
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal50901274934
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05174
IRS990ScheduleA/SupportFromDQPsEtc/Total05174
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW AT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 PART VI SECTION C LINE 19 GOVERNING DOCUMENTS - ALL GOVERNING DOCUMENTS ARE AVAILABLE AT OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521460362
ReturnHeader/Filer/Name/BusinessNameLine10AET LIBRARY ENDOWMENT
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ReturnHeader/Filer/Phone02029396050
ReturnHeader/Filer/USAddress/AddressLine101902 18TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020009
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DELINDA HANLEY
ReturnHeader/Officer/Phone02029396050
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0521364779
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERWOOD ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011249 FERN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHEATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020902
ReturnHeader/Preparer/Name0NANCY SHERWOOD
ReturnHeader/Preparer/Phone03019331222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:30:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,277
Liabilities
$0
Net assets
$16,277
Revenue
-
Expenses
$243,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.21$0.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.41$0.26$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.35$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.83$0.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.28