Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 52-2069762

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
3520 Duff Drive22041
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,746,326

Down $39,708 (-2.2%) from 2011

Net Assets

Down

$1,746,326

Down $39,708 (-2.2%) 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

$95,055

Down $2,187 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$1,746,326
Liabilities$0
Net Assets$1,746,326
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$95,055
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

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$11,250
Paid GrantSARATOGA SPRINGS HIGH SCHOOLPULVER SCHOLARSHIP FUNDPUBLIC CHARITYSARATOGA SPRINGS, NY, US$10,000
Paid GrantTEXAS WOMEN'S UNIVERSITYCHANCELLORS'S CIRCLE; LEADERSHIP INSTITUTEPUBLIC CHARITYDENTON, TX, US$5,100
Paid GrantNATIONAL WOMEN'S HISTORY MUSEUMUNRESTRICTEDPUBLIC CHARITYALEXANDRIA, VA, US$5,000
Paid GrantTHE WOMEN'S CENTERUNRESTRICTEDPUBLIC CHARITYVIENNA, VA, US$5,000
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 GrantEXECUTIVES WITHOUT BORDERSUNRESTRICTEDPUBLIC CHARITYBOSTON, MA, US$2,000
Paid GrantPLANNED PARENTHOODUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, US$2,000
Paid GrantSAGE COLLEGESHUDSON RIVER PROJECTPUBLIC 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 JESUSDALTON CENTERUNRESTRICTEDPUBLIC CHARITYRYE, NY, US$2,000
Paid GrantWINGSUNRESTRICTEDPUBLIC CHARITYSAN FRANSISCO, CA, US$2,000
Paid GrantMARIST BROTHERSUNRESTRICTEDPUBLIC CHARITYCHICAGO, IL, US$1,500
Paid GrantAAUW EDUCATION FOUNDATIONUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantARTS COUNCIL OF CAPE CODUNRESTRICTEDPUBLIC CHARITYCENTERVILLE, MA, US$1,000
Paid GrantBEHRHORST PARTNERS FOR DEVSCHOLARSHIPSPUBLIC CHARITYMILWAUKEE, WI, 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 GrantINTERNATIONAL CENTER FOR JOURNALISTSUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantMORGAN STATE UNIVERSITY DEPARTMENT OF COMMUNICATION STUDIESUNRESTRICTEDPUBLIC CHARITYBALTIMORE, MD, 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 GrantSALVATION ARMY - GREATER NEW YORK DIVISIONUNRESTRICTEDPUBLIC CHARITYNEW YORK, NY, 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 GrantWETAUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantWHUT-TV FUND HOWARD UNIVERSITYUNRESTRICTEDPUBLIC CHARITYWASHINGTON, DC, US$1,000
Paid GrantWOMEN IN MILITARY SERVICE FOR AMERICA MEMORIALUNRESTRICTEDPUBLIC CHARITYARLINGTON, VA, US$1,000
Paid GrantLOWER CAPE FOR REAL COUNCILUNRESTRICTEDPUBLIC CHARITYORLEANS, MA, US$500
Paid GrantSOCIETY FOR HUMAN RESOURCE MANAGEMENT FOUNDATIONUNRESTRICTEDPUBLIC CHARITYALEXANDRIA, VA, US$500
Paid GrantUNIVERSALIST - UNITARIAN CHURCHRESTORE WENDTE MUVALPUBLIC CHARITYPROVINCE TOWN, MA, US$500
Filing and Contact Details

Filer

EIN
52-2069762
Raw XML AppendixShowing 400 of 783 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV049956
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GENERAL ELECTRIC CO.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue028303
InvestmentsOtherSchedule2/InvestmentsOther/BookValue152950
InvestmentsOtherSchedule2/InvestmentsOther/BookValue236984
InvestmentsOtherSchedule2/InvestmentsOther/BookValue30
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4111368
InvestmentsOtherSchedule2/InvestmentsOther/BookValue592044
InvestmentsOtherSchedule2/InvestmentsOther/BookValue60
InvestmentsOtherSchedule2/InvestmentsOther/BookValue7101001
InvestmentsOtherSchedule2/InvestmentsOther/BookValue80
InvestmentsOtherSchedule2/InvestmentsOther/BookValue9125004
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1048964
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1148746
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1230009
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1393235
InvestmentsOtherSchedule2/InvestmentsOther/BookValue14108726
InvestmentsOtherSchedule2/InvestmentsOther/BookValue15104026
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1652947
InvestmentsOtherSchedule2/InvestmentsOther/BookValue17103615
InvestmentsOtherSchedule2/InvestmentsOther/BookValue18112120
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1954590
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2094618
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2141515
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2280029
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2379067
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ALLIANZ AGIC INCOME & GROWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1AMERICAN FUND INTERNATIONAL GROWTH & INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2AMERICAN FUND INVESTMENT CO OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3AMERICAN MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4CAPITAL INCOME BUILDER FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5CAPITAL WORLD GROWTH & INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6FRANKLIN TEMPLETON GOLD & PRECIOUS METALS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7FRANKLIN TEMPLETON HARD CURR
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8FRANKLIN TEMPLETON NATURAL RESOURCES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9INCOME FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10NEW PERSPECTIVE FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11NEW WORLD FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12PIMCO COMMODITY REAL RETURN SRTAT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13PIMCO EMERGING LOCAL BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14PIMCO GLOBAL MULTI ASSET
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16PIMCO REAL RETURN BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17PIMCO TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18PIMCO UNCONSTRAINED BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19THE GROWTH FUND OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem20WASHINGTON MUTUAL INVESTORS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21FRANKLIN TEMPLETON UTILITIES FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem22FRANKLIN TEMPLETON INCOME FUND
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV029217
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2385675
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV22AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV23AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount060457
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-8944
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount051513
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA051513
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-43166
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0124938
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-8944
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis126181
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis225178
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-08-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-08-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset03,184.474 SHS. AMERICAN FUNDS AMERICAN MUTUAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1576.760 SHS. FRANKLIN GOLD AND PRECIOUS METAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2701.177 SHS. FRANKLIN NATURAL RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice220622
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice33326
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-43166
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0500
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03958
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01746826
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01786034
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01746326
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted088563
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj088563
IRS990PF/DistributableAmount/DistributableAmountBeforeDed088563
IRS990PF/DistributableAmount/MinimumInvestmentReturn089772
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01209
IRS990PF/DistributableAmount/TotalTax01209
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0732
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01209
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0732
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances083211
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01739575
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027342
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01795444
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01822786
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UNRESTRICTED

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
$1,746,326
Liabilities
$0
Net assets
$1,746,326
Revenue
-
Expenses
$95,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.87$1.87
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09