Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 52-2069762

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

3520 Duff Drive22041
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,786,034

Down $22,513 (-1.2%) from 2010

Net Assets

Down

$1,786,034

Down $22,513 (-1.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,242

Up $7,878 (+8.8%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,808,547Liabilities 2010: $0Net Assets 2010: $1,808,5472010Assets 2011: $1,786,034Liabilities 2011: $0Net Assets 2011: $1,786,0342011Assets 2012: $1,746,326Liabilities 2012: $0Net Assets 2012: $1,746,3262012Assets 2013: $1,708,745Liabilities 2013: $2,414Net Assets 2013: $1,706,3312013Assets 2014: $1,696,122Liabilities 2014: $1Net Assets 2014: $1,696,1222014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2011

Assets$1,786,034
Liabilities$0
Net Assets$1,786,034

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $89,3642010Expenses 2011: $97,2422011Expenses 2012: $95,0552012Revenue 2013: $62,077Expenses 2013: $102,072Net Income 2013: -$39,9952013Revenue 2014: $171,847Expenses 2014: $104,070Net Income 2014: $67,7772014Revenue 2015: $40Expenses 2015: $1,869,877Net Income 2015: -$1,869,8372015

Highlighted filing

2011

Revenue-
Expenses$97,242
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELYN P JENNINGSDirector/President/Treasur-$0--
RICHARD L CLAPPDirector/Secretary-$0--
KAREN HAGUE REGANDirector/Vice President-$0--
LIZ PULVERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYADDOMARTHA WALSH PULVER POET IN RESIDENCYPUBLIC CHARITYSARATOGA SPRINGS, NY, US$20,000
Paid GrantSARATOGA SPRINGS HIGH SCHOOLPULVER SCHOLAR ATHLETE AWARDPUBLIC CHARITYSARATOGA SPRINGS, NY, US$10,000
Paid GrantNATIONAL WOMEN'S HISTORY MUSEUMUNRESTRICTEDPUBLIC CHARITYALEXANDRIA, VA, US$6,000
Paid GrantTHE WOMEN'S CENTERUNRESTRICTEDPUBLIC CHARITYVIENNA, VA, US$5,500
Paid GrantTEXAS WOMEN'S UNIVERSITYCHANCELLORS'S CIRCLE; LEADERSHIP INSTITUTEPUBLIC CHARITYDENTON, TX, US$5,000
Paid GrantEXECUTIVES WITHOUT BORDERSUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$3,000
Paid GrantIND EDUCATIONAL CONSULTANTS ASSN FOUNDATIONHONOR OF J. HAGUEPUBLIC CHARITYFAIRFAX, VA, US$3,000
Paid GrantBUSINESS COUNCIL FOR PEACEUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$2,500
Paid GrantSAGE COLLEGES51% RADIO PROGRAMPUBLIC CHARITYTROY, NY, US$2,000
Paid GrantSARATOGA FOUNDATIONUNRESTRICTEDPUBLIC CHARITYSARATOGA SPRINGS, NY, US$2,000
Paid GrantSARATOGA PERFORMING ARTS CENTERCLASSICAL KIDS PROGRAMPUBLIC CHARITYSARATOGA SPRINGS, NY, US$2,000
Paid GrantSOARING WITH EAGLES FOUNDATIONUNRESTRICTEDPUBLIC CHARITYPOINTE VEDRA, FL, US$2,000
Paid GrantSOCIETY OF THE HOLY CHILD JESUS DALTON CENTERSISTER MARY WORK/CHILEPUBLIC CHARITYRYE, NY, US$2,000
Paid GrantWINGSUNRESTRICTEDPUBLIC CHARITYSAN FRANSISCO, CA, US$2,000
Paid GrantMARIST BROTHERSUNRESTRICTEDPUBLIC CHARITYCHICAGO, IL, US$1,500
Paid GrantINTERNATIONAL CENTER FOR JOURNALISTSUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,350
Paid GrantAAUW EDUCATION FOUNDATIONUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantBEHRHORST PARTNERS FOR DEVSCHOLARSHIPSPUBLIC CHARITYMILWAUKEE, WI, US$1,000
Paid GrantCAPE COD HEALTHCARE FOUNDATIONUNRESTRICTEDPUBLIC CHARITYHYANNIS, MA, US$1,000
Paid GrantCRAZY HORSE MEMORIAL FOUNDATIONUNRESTRICTEDPUBLIC CHARITYCRAZY HORSE, SD, US$1,000
Paid GrantFRIENDS OF THE HIGH LINEUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantGEORGE WASHINGTON UNIVERSITY (SCHOOL OF BUSINESS)FOWLER CAREER CENTERPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantHERITAGE LANGUAGE LITERACY CLUB OF BAILEY'S ELEMENTARY SCHOOLUNRESTRICTEDPUBLIC CHARITYFALLS CHURCH, VA, US$1,000
Paid GrantHOME AT LAST ADOPTION AGENCYUNRESTRICTEDPUBLIC CHARITYCOCOA BEACH, FL, US$1,000
Paid GrantNATIONAL ACADEMY OF HUMAN RESOURCES FOUNDATIONUNRESTRICTEDPUBLIC CHARITYLONGBOAT KEY, FL, US$1,000
Paid GrantNATIONAL MUSEUM OF WOMEN IN THE ARTSUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantSOMEUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantTHOMAS COLE CEDAR GROVE FUNDUNRESTRICTEDPUBLIC CHARITYCATSKILL, NY, US$1,000
Paid GrantUS FUND FOR UNICEFUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantVIETNAM WOMEN'S MEMORIAL FOUNDATION INCUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantWETAUNRESTRICTEDPUBLIC CHARITYARLINGTON, VA, US$1,000
Paid GrantWHUT MEMBER SERVICEUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantAMERICAN PRESS INSTITUTEUNRESTRICTEDPUBLIC CHARITYRESTON, VA, US$500
Paid GrantCULTURAL LANDSCAPE FOUNDATIONUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$500
Paid GrantLOWER CAPE OUTREACH COUNCILUNRESTRICTEDPUBLIC CHARITYORLEANS, MA, US$500
Paid GrantSOCIETY FOR HUMAN RESOURCE MANAGEMENT FOUNDATIONUNRESTRICTEDPUBLIC CHARITYALEXANDRIA, VA, US$500
Paid GrantUNIVERSALIST - UNITARIAN CHURCHTHE MEETING HOUSE RESTORATION PROJECTPUBLIC CHARITYPROVINCETOWN, MA, US$500
Filing and Contact Details

Filer

EIN
52-2069762
Raw XML AppendixShowing 400 of 831 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue083723
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV042626
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GENERAL ELECTRIC CO.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue081553
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1106497
InvestmentsOtherSchedule2/InvestmentsOther/BookValue289175
InvestmentsOtherSchedule2/InvestmentsOther/BookValue30
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4120470
InvestmentsOtherSchedule2/InvestmentsOther/BookValue548382
InvestmentsOtherSchedule2/InvestmentsOther/BookValue648011
InvestmentsOtherSchedule2/InvestmentsOther/BookValue787982
InvestmentsOtherSchedule2/InvestmentsOther/BookValue896054
InvestmentsOtherSchedule2/InvestmentsOther/BookValue950322
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1097200
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11108759
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1254068
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1392440
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1425994
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1525833
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1651428
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1735428
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1826181
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1925178
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2029298
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2136871
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0AMERICAN MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1CAPITAL INCOME BUILDER FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2CAPITAL WORLD GROWTH & INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3EUROPACIFIC GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4INCOME FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5NEW PERSPECTIVE FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6NEW WORLD FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7PIMCO EMERGING LOCAL BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8PIMCO INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9PIMCO REAL RETURN BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10PIMCO TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11PIMCO UNCONSTRAINED BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12THE GROWTH FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13WASHINGTON MUTUAL INVESTORS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14FRANKLIN TEMPLETON HARD CURR
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15ALLIANZ AGIC INCOME & GROWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16AMERICAN FUND INTERNATIONAL GROWTH & INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17AMERICAN FUND INVESTMENT CO OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18FRANKLIN TEMPLETON GOLD & PRECIOUS METALS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19FRANKLIN TEMPLETON NATURAL RESOURCES
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21PIMCO GLOBAL MULTI ASSET
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV081176
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1107985
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV21AT COST
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount073012
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA073012
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm05191
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss067821
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11999-11-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22000-01-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32003-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired41999-11-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired51999-01-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62006-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-08-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92009-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102009-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-08-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-08-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-08-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-08-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0878.769 SHS. AMERICAN FD EUROPACIFIC GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11,023.541 SHS AMERICAN FUND CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23,903.566 SHS. AMERICAN FUND CAP WORLD GROWTH & INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32,122.482 SHS. AMERICAN FUND GROWTH FUND OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset43,717.472 SHS. AMERICAN FUND INCOME FUND OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset53,406.566 SHS. AMERICAN FUND NEW PERSPECTIVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset61,636.565 SHS. AMERICAN FUND NEW WORLD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset75,937.235 SHS. PIMCO REA RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset85,787.524 SHS. PIMCO STOCK PLUS TR SHORT STRAT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset98,279.669 SHS. PIMCO TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset101,836.547 SHS. PIMCO UNCONSTRAINED BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-1229
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-505
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss114424
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02775
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses25289
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