Civic Intelligence

Csg Foundation Inc

990PF • Fiscal year 2012 • EIN 52-1488382

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$414,955

Flat from 2012

Net Assets

$414,955

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$183,925

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $786,505Liabilities 2010: $0Net Assets 2010: $786,5052010Assets 2011: $598,826Liabilities 2011: $0Net Assets 2011: $598,8262011Assets 2012: $414,955Liabilities 2012: $0Net Assets 2012: $414,9552012Assets 2012: $414,955Liabilities 2012: $12012Assets 2013: $225,263Liabilities 2013: $1Net Assets 2013: $225,2632013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$414,955
Liabilities$0
Net Assets$414,955
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $201,5892010Expenses 2011: $185,2202011Expenses 2012: $183,9252012Revenue 2012: $54Expenses 2012: $183,925Net Income 2012: -$183,8712012Revenue 2013: $45Expenses 2013: $189,737Net Income 2013: -$189,6922013Revenue 2014: $479Expenses 2014: $225,742Net Income 2014: -$225,2632014

Highlighted filing

2012

Revenue-
Expenses$183,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher S AbellVP / Trustee-$0--
Gregory T AbellPres / Trustee-$0--
W Shepherdson AbellSec / Treas / Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROVIDENCE HOSPITALChild Health Issues509a1WASHINGTON, DC, US$169,342
Filing and Contact Details

Filer

EIN
52-1488382
Raw XML Appendix282 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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DepreciationSchedule/Depreciation/DateAcquired02005-12-31
DepreciationSchedule/Depreciation/DateAcquired12005-12-31
DepreciationSchedule/Depreciation/DateAcquired22005-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty1OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2OFFICE EQUIPMENT
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0414955
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-183871
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0414955
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0414955
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0491371
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0491371
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07371
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024200
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0484000
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0491371
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Christopher S Abell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Gregory T Abell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2W Shepherdson Abell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP / Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Sec / Treas / Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0128546
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.283840
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.242198
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.670325
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.074021
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.057571
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0484000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10650855
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20193713
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0183514
IRS990PF/QualifyingDistributions/QualifyingDistributions0183514
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CSG Foundation Inc
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03019074606
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108401 Connecticut Avenue Suite 1204
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Chevy Chase
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020815
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Christopher S Abell
IRS990PF/SupplementaryInformation/ContributingManager1Gregory T Abell
IRS990PF/SupplementaryInformation/ContributingManager2W Shepherdson Abell
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0169342
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Child Health Issues
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PROVIDENCE HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101150 VARNUM ST NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020017
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0169342
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024200
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10152196
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20153902
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301167957
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4064444
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5026230
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5026230
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01697813
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0159314
IRS990PF/UndistributedIncome/ExcessFromYear10152196
IRS990PF/UndistributedIncome/ExcessFromYear20153902
IRS990PF/UndistributedIncome/ExcessFromYear301167957
IRS990PF/UndistributedIncome/ExcessFromYear4064444
IRS990PF/UndistributedIncome/QualifyingDistributions0183514
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0159314
IRS990PF/UndistributedIncome/TotalCorpus01724043
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01564729
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02944
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13450
LandEtcSchedule2/LandEtc/AccumulatedDepreciation211930
LandEtcSchedule2/LandEtc/BookValue07819
LandEtcSchedule2/LandEtc/CategoryOrItem0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem1OFFICE COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem2OFFICE FURNITURE
LandEtcSchedule2/LandEtc/CostOrOtherBasis010763
LandEtcSchedule2/LandEtc/CostOrOtherBasis13450
LandEtcSchedule2/LandEtc/CostOrOtherBasis211930
LandEtcSchedule2/LandEtc/EOYFMV07819
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, CSG Foundation, Inc. the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 169,342. This amount represents over 25 of the Foundations net assets of 598,826 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2Payroll Processing Fees
OtherExpensesSchedule/OtherExpenses/Description3Premium payment for indemnification insurance
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps07581
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1293
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22380
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07581
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2293
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32380
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521488382
ReturnHeader/Filer/Name/BusinessNameLine10CSG Foundation Inc
ReturnHeader/Filer/NameControl0CSGF
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0W Shepherdson Abell
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T11:12:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,955
Liabilities
$0
Net assets
$414,955
Revenue
-
Expenses
$183,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.26$2.25
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$1.90$1.90
2012Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.84
2012Summary only. Only limited summary data is available for this year.$4.15$0.00$0.00$1.84$1.84
2011Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.85
2010Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$2.02
Peer Organizations

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