Civic Intelligence

Cardinal Foundation Incorporated

990EZ • Fiscal year 2011 • EIN 54-1688376

Jun 01, 2010 to May 31, 2011 • Filed on Sep 10, 2011

Organization Profile
PO Box 23922116-0239
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,256

No earlier filing loaded for comparison.

Net Assets

$1,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$8,177

No earlier filing loaded for comparison.

Expenses

$10,533

No earlier filing loaded for comparison.

Net Income

-$2,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2011: $1,256Net Assets 2011: $1,2562011Assets 2012: $53Net Assets 2012: $532012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$1,256
Liabilities-
Net Assets$1,256
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,177Expenses 2011: $10,533Net Income 2011: -$2,3562011Revenue 2012: $4,985Expenses 2012: $6,188Net Income 2012: -$1,2032012Revenue 2013: $4,447Expenses 2013: $4,500Net Income 2013: -$532013

Highlighted filing

2011

Revenue$8,177
Expenses$10,533
Net Income-$2,356
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 10, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
54-1688376
Raw XML Appendix142 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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IRS990EZ/CashSavingsAndInvestments/EOY01256
IRS990EZ/ContributionsGiftsGrantsEtc08174
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2356
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts08177
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesEOY01256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105950 New England Woods Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1143957 Bruceton Mills Cr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212111 Ruffin Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Burke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ashburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Curt Ihle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rogers Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joe Salcetti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise scholarship money for college bound students
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation solicited funds from its membership and received matching monies from The Cardinal Basketball Officials Assoc and netted $7,930 With added funds on hand, the Foundation awarded five $2,000 awards The Cardinal Foundation solicited funds from its membership and received funds from an affiliate organization (The Cardinal Basketball Officials Assoc Inc) and netted $7,580 With added funds on hand, the Foundation awarded three $2,400 grants to college bound students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012111 Ruffin Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfax
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joe Salcetti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07036314778
IRS990EZ/TotalAssets/BOY03612
IRS990EZ/TotalAssets/EOY01256
IRS990EZ/TotalExpenses010533
IRS990EZ/TotalRevenue08177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cboa.org go to Bookjammin Hoops
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09855
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037874
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170037874
IRS990ScheduleA/Total170/CurrentTaxYear08174
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07580
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09855
IRS990ScheduleA/Total170/Total037874
IRS990ScheduleA/TotalSupport037877
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee KYLENE DAILY 6215
IRS990ScheduleO/GeneralExplanation/Explanation1SANDSTONE WAY CLIFTON VA 20124, Cash Grant 2,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee JESSICA MCNAMARA 6188
IRS990ScheduleO/GeneralExplanation/Explanation3HIDDEN CANYON ROAD CENTERVILLE VA 20120, Cash Grant 2,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee BRITTANIE PETERSON 6908
IRS990ScheduleO/GeneralExplanation/Explanation5CONFEDERATE RIDGE LN CENTERVILLE VA 20121, Cash Grant 2,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee BENJAMIN WALKER 37399
IRS990ScheduleO/GeneralExplanation/Explanation7WHITACRE LANE PURCELLVILLE VA 20132, Cash Grant 2,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee MICHAEL WALLACE 38285
IRS990ScheduleO/GeneralExplanation/Explanation9MILLSTONE DRIVE PURCELLVILLE VA 20132, Cash Grant 2,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Trophies 95
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 288
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541688376
ReturnHeader/Filer/Name/BusinessNameLine10The Cardinal Foundation
ReturnHeader/Filer/NameControl0CARD
ReturnHeader/Filer/USAddress/AddressLine10PO Box 239
ReturnHeader/Filer/USAddress/City0Merrifield
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0221160239
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-10
ReturnHeader/Officer/Name0Joe Salcetti
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-09-10
ReturnHeader/Preparer/Name0JOSEPH R SALCETTI
ReturnHeader/Preparer/Phone07034898061
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-10T13:07:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,256
Liabilities
-
Net assets
$1,256
Revenue
$8,177
Expenses
$10,533
Net income
-$2,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$4.45$4.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$4.99$6.19$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$8.18$10.5$2.36