Civic Intelligence

Cardinal Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 54-1688376

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53 (-100%) from 2012

Net Assets

Down

$0

Down $53 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$4,447

Down $538 (-11%) from 2012

Expenses

Down

$4,500

Down $1,688 (-27%) from 2012

Net Income

Up

-$53

Up $1,150 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth31st 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

2013

Revenue$4,447
Expenses$4,500
Net Income-$53
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.2
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc04447
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-53
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GrossReceipts04447
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053
IRS990EZ/NetAssetsOrFundBalancesBOY053
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
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/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise scholarship money for college bound students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation solicited funds from its membership of the Cardinal Basketball Officials Assoc and netted 4,447. With added funds on hand, the Foundation awarded three 1,500 awards.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
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/BOY053
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses04500
IRS990EZ/TotalRevenue04447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cboa.org go to Bookjammin Hoops
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07580
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170037451
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04985
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08174
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012265
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07580
IRS990ScheduleA/Total170/Total037451
IRS990ScheduleA/TotalSupport037454
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
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-07-22
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ALL MONIES AWARDED
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04500
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-14
ReturnHeader/Officer/Name0Joe Salcetti
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/Preparer/Name0JOSEPH R SALCETTI
ReturnHeader/Preparer/Phone07034898061
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T08:08:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,447
Expenses
$4,500
Net income
-$53
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