Civic Intelligence

The Guilford Foundation

990PF • Fiscal year 2012 • EIN 54-1423873

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

Organization Profile
9030 Stony Point Parkway No 46023235
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M 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

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets15th percentile

Assets

Down

$10,099,955

Down $240,768 (-2.3%) from 2011

Net Assets

Down

$10,099,955

Down $240,768 (-2.3%) 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

$722,413

Down $21,665 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,340,723Liabilities 2011: $0Net Assets 2011: $10,340,7232011Assets 2012: $10,099,955Liabilities 2012: $0Net Assets 2012: $10,099,9552012Assets 2013: $10,220,995Liabilities 2013: $0Net Assets 2013: $10,220,9952013Assets 2014: $10,933,541Liabilities 2014: $02014Assets 2015: $10,684,564Liabilities 2015: $0Net Assets 2015: $10,684,5642015Assets 2016: $10,168,546Liabilities 2016: $0Net Assets 2016: $10,168,5462016Assets 2017: $11,679,175Liabilities 2017: $0Net Assets 2017: $11,679,1752017Assets 2018: $11,335,409Liabilities 2018: $0Net Assets 2018: $11,335,4092018Assets 2019: $11,028,937Liabilities 2019: $0Net Assets 2019: $11,028,9372019Assets 2020: $11,130,381Liabilities 2020: $0Net Assets 2020: $11,130,3812020Assets 2021: $11,815,008Liabilities 2021: $0Net Assets 2021: $11,815,0082021Assets 2022: $12,070,742Liabilities 2022: $0Net Assets 2022: $12,070,7422022Assets 2023: $12,061,045Liabilities 2023: $0Net Assets 2023: $12,061,0452023Assets 2024: $12,863,191Liabilities 2024: $0Net Assets 2024: $12,863,1912024

Highlighted filing

2012

Assets$10,099,955
Liabilities$0
Net Assets$10,099,955
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $744,0782011Expenses 2012: $722,4132012Revenue 2013: $904,860Expenses 2013: $776,822Net Income 2013: $128,0382013Revenue 2014: $1,618,512Expenses 2014: $918,819Net Income 2014: $699,6932014Revenue 2015: $646,937Expenses 2015: $884,407Net Income 2015: -$237,4702015Revenue 2016: $308,019Expenses 2016: $816,779Net Income 2016: -$508,7602016Revenue 2017: $2,288,621Expenses 2017: $814,973Net Income 2017: $1,473,6482017Revenue 2018: $626,771Expenses 2018: $933,599Net Income 2018: -$306,8282018Revenue 2019: $639,509Expenses 2019: $816,920Net Income 2019: -$177,4112019Revenue 2020: $1,081,103Expenses 2020: $976,081Net Income 2020: $105,0222020Revenue 2021: $1,680,401Expenses 2021: $1,004,470Net Income 2021: $675,9312021Revenue 2022: $1,303,424Expenses 2022: $832,381Net Income 2022: $471,0432022Revenue 2023: $988,494Expenses 2023: $992,532Net Income 2023: -$4,0382023Revenue 2024: $2,008,086Expenses 2024: $1,046,090Net Income 2024: $961,9962024

Highlighted filing

2012

Revenue-
Expenses$722,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE S KIRBYVice President/Director-$0--
WADE H O KIRBYDirector-$0--
LINDA T KIRBYDirector-$0--
ALEXANDRA LOUISE KIRBYDirector-$0--
JAMES R LANDRIGANSecretary/Director-$0--
ROGER H W KIRBYPresident/Director-$0--
FRANK C PAGEExecutive DirectorPT$0--
LJAMES BORGESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHATHAM DAY SCHOOLGYM CONSTRUCTION501(C)(3)CHATHAM, NJ, US$100,000
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATION INTLARTIFICIAL PANCREAS PROJECT501(C)(3)NEW YORK, NY, US$90,000
Paid GrantCHILDREN'S NATIONAL MEDICAL CENTERDIABETES CARE COMPLEX501(C)(3)WASHINGTON, DC, US$50,000
Paid GrantST CATHERINE'S SCHOOL FOUNDATIONENDOWMENT501(C)(3)RICHMOND, VA, US$50,000
Paid GrantDEIDRE'S HOUSECLINICAL THERAPY501(C)(3)MORRISTOWN, NJ, US$30,000
Paid GrantPROJECT HEALING WATER FLYFISHINGRECREATIONAL THERAPY/VETERANS501(C)(3)LA PLATA, MD, US$30,000
Paid GrantCHATHAM HALLLIBRARY RENOVATION501(C)(3)CHATHAM, VA, US$25,000
Paid GrantJAMES RIVER ASSOCIATIONENDOWMENT501(C)(3)MECHANICSVILLE, VA, US$25,000
Paid GrantNRA FREEDOM ACTION FOUNDATIONGENERAL SUPPORT501(C)(3)FAIRFAX, VA, US$25,000
Paid GrantTHE DOE FUNDDRIVER TRAINING PROGRAM501(C)(3)NEW YORK, NY, US$25,000
Paid GrantTHE NATURE CONSERVANCYWARM SPRINGS MOUNTAIN PROJECT501(C)(3)CHARLOTTESVILLE, VA, US$25,000
Paid GrantTIDEWATER ACADEMYANNUAL FUND501(C)(3)WAKEFIELD, VA, US$25,000
Paid GrantAMERICAN RED CROSSSAND RELIEF501(C)(3)DES MOINES, IA, US$20,000
Paid GrantUSOGENERAL SUPPORT501(C)(3)ARLINGTON, VA, US$20,000
Paid GrantDELTA WATERFOWL FOUNDATIONALUS PROGRAM501(C)(3)BISMARCK, ND, US$17,000
Paid GrantGREAT SWAMP WATERSHEDGENERAL SUPPORT501(C)(3)NEW VERNON, NJ, US$10,000
Paid GrantMORRIS MUSEUMMUSIC PROGRAM501(C)(3)MORRISTOWN, NJ, US$9,000
Paid GrantHARMONIUM CHORAL SOCIETYGENERAL SUPPORT501(C)(3)MORRISTOWN, NJ, US$8,000
Paid GrantBURROWSVILLE FIRE DEPARTMENTGENERAL SUPPORT501(C)(3)DISPUTANTA, VA, US$5,000
Paid GrantHAMPDEN SYDNEY COLLEGEGENERAL SUPPORT501(C)(3)HAMPDENSYDNEY, VA, US$5,000
Paid GrantRICHMOND SPCAGENERAL SUPPORT501(C)(3)RICHMOND, VA, US$5,000
Paid GrantRITCHIE MEMORIAL EPISCOPAL CHURCHCHURCH MAINTENANCE501(C)(3)CLAREMONT, VA, US$5,000
Paid GrantWEST END VOLUNTEER RESCUE SQUADGENERAL SUPPORT501(C)(3)RICHMOND, VA, US$5,000
Paid GrantGRACE EPISCOPAL CHURCHMUSIC PROGRAM501(C)(3)MADISON, NJ, US$2,000
Paid GrantFELICIAN COLLEGEGENERAL SUPPORT501(C)(3)LODI, NJ, US$1,500
Filing and Contact Details

Filer

EIN
54-1423873
Raw XML AppendixShowing 400 of 728 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-08-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-06-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-06-10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62004-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72008-05-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82001-01-03
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AXIOM ASIA PRIVATE CAPITAL FUND II
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4200,000 SHARES JP MORGAN CHASE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7300,000 SHARES SUNTRUST 5.25 MAT 11/05/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset83500 SHARES UDR INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset92200 SHARES VANGUARD MATERIALS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1390000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount149000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,099,955
Liabilities
$0
Net assets
$10,099,955
Revenue
-
Expenses
$722,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$2.01$1.05$0.96
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.99$0.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.30$0.83$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.68$1.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.08$0.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.64$0.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.63$0.93$0.31
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.29$0.81$1.47
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.31$0.82$0.51
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.65$0.88$0.24
2014Summary only. Only limited summary data is available for this year.$10.9$0.00$1.62$0.92$0.70
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.90$0.78$0.13
2012Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.72
2011Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.74