Civic Intelligence

Cardinal Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 54-1688376

Jun 01, 2011 to May 31, 2012 • Filed on Oct 10, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53

Down $1,203 (-96%) from 2011

Net Assets

Down

$53

Down $1,203 (-96%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$4,985

Down $3,192 (-39%) from 2011

Expenses

Down

$6,188

Down $4,345 (-41%) from 2011

Net Income

Up

-$1,203

Up $1,153 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$53
Liabilities-
Net Assets$53
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$4,985
Expenses$6,188
Net Income-$1,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-1688376
Raw XML Appendix133 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/EOY053
IRS990EZ/ContributionsGiftsGrantsEtc04985
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1203
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid05900
IRS990EZ/GrossReceipts04985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01256
IRS990EZ/NetAssetsOrFundBalancesBOY01256
IRS990EZ/NetAssetsOrFundBalances/EOY053
IRS990EZ/NetAssetsOrFundBalancesEOY053
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
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/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise scholarship money for college bound students
IRS990EZ/PrintingPublicationsPostage0288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation solicited funds from its membership of the Cardinal Basketball Officials Assoc and netted $4,985 With added funds on hand, the Foundation awarded four $1,475 awards
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
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/BOY01256
IRS990EZ/TotalAssets/EOY053
IRS990EZ/TotalExpenses06188
IRS990EZ/TotalRevenue04985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cboa.org go to Bookjammin Hoops
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09855
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170042859
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04985
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08174
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012265
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07580
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09855
IRS990ScheduleA/Total170/Total042859
IRS990ScheduleA/TotalSupport042862
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 , Grantee MATTHEW CASLIN 17277 MAGIC MOUNTAIN DR ROUND HILL VA 20141, Cash Grant 1,475, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee MARK GIBSON 15153 STRATTON MAJOR CT CENTERVILLE VA 20121, Cash Grant 1,475, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee MITCHELL MAHONEY 14253 STONE CHASE WAY CENTERVILLE VA 20121, Cash Grant 1,475, Relationship None Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee TAYLOR WELCH 7724 PICCADILLY DR WARRENTON VA 20186, Cash Grant 1,475, Relationship None
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/DateSigned02012-10-10
ReturnHeader/Officer/Name0Joe Salcetti
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/Preparer/Name0JOSEPH R SALCETTI
ReturnHeader/Preparer/Phone07034898061
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T18:01:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53
Liabilities
-
Net assets
$53
Revenue
$4,985
Expenses
$6,188
Net income
-$1,203
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