Civic Intelligence

The Constitution Foundation

990PF • Fiscal year 2012 • EIN 54-1933630

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

1865 Towers Crescent PlazaSuite22182
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

5th percentile

-14%

Faster asset growth than 5% 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.

Assets

Down

$10,817,665

Down $1,810,951 (-14%) from 2011

Net Assets

Down

$10,817,614

Down $1,366,780 (-11%) from 2011

Liabilities

Down

$51

Down $444,171 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,065,366

Up $1,391,271 (+206%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,540,875Liabilities 2010: $1,146,750Net Assets 2010: $12,394,1252010Assets 2011: $12,628,616Liabilities 2011: $444,222Net Assets 2011: $12,184,3942011Assets 2012: $10,817,665Liabilities 2012: $51Net Assets 2012: $10,817,6142012Assets 2013: $9,101,198Liabilities 2013: $14,880Net Assets 2013: $9,086,3182013Assets 2014: $7,385,286Liabilities 2014: $6,361Net Assets 2014: $7,378,9252014Assets 2015: $6,493,306Liabilities 2015: $8,805Net Assets 2015: $6,484,5012015Assets 2016: $5,863,525Liabilities 2016: $9,794Net Assets 2016: $5,853,7312016Assets 2017: $5,316,685Liabilities 2017: $4,863Net Assets 2017: $5,311,8222017Assets 2018: $4,015,791Liabilities 2018: $5,097Net Assets 2018: $4,010,6942018Assets 2019: $2,998,663Liabilities 2019: $9,741Net Assets 2019: $2,988,9222019Assets 2020: $27,165,554Liabilities 2020: $10,988Net Assets 2020: $27,154,5662020Assets 2021: $25,379,568Liabilities 2021: $680,190Net Assets 2021: $24,699,3782021Assets 2022: $21,175,887Liabilities 2022: $8,740Net Assets 2022: $21,167,1472022Assets 2023: $18,199,400Liabilities 2023: $2,965Net Assets 2023: $18,196,4352023Assets 2024: $17,275,189Liabilities 2024: $4,027Net Assets 2024: $17,271,1622024

Highlighted filing

2012

Assets$10,817,665
Liabilities$51
Net Assets$10,817,614

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $848,4892010Expenses 2011: $674,0952011Expenses 2012: $2,065,3662012Revenue 2013: $877,454Expenses 2013: $2,608,750Net Income 2013: -$1,731,2962013Revenue 2014: $693,346Expenses 2014: $2,400,739Net Income 2014: -$1,707,3932014Revenue 2015: $243,565Expenses 2015: $1,137,989Net Income 2015: -$894,4242015Revenue 2016: $352,543Expenses 2016: $983,313Net Income 2016: -$630,7702016Revenue 2017: $838,853Expenses 2017: $1,380,762Net Income 2017: -$541,9092017Revenue 2018: $238,466Expenses 2018: $1,539,594Net Income 2018: -$1,301,1282018Revenue 2019: $782,325Expenses 2019: $1,804,097Net Income 2019: -$1,021,7722019Revenue 2020: $26,047,197Expenses 2020: $1,881,553Net Income 2020: $24,165,6442020Revenue 2021: $69,179Expenses 2021: $2,524,367Net Income 2021: -$2,455,1882021Revenue 2022: $937,048Expenses 2022: $2,814,055Net Income 2022: -$1,877,0072022Revenue 2023: $2,228,603Expenses 2023: $3,042,862Net Income 2023: -$814,2592023Revenue 2024: $3,128,411Expenses 2024: $3,276,582Net Income 2024: -$148,1712024

Highlighted filing

2012

Revenue-
Expenses$2,065,366
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J SAYLORTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMFARSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)NEW YORK, NY, US$54,000
Paid GrantEconomic Club of Washington DCSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)WASHINGTON, DC, US$31,580
Paid GrantFIGHT FOR CHILDRENSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)WASHINGTON, DC, US$24,500
Paid GrantTHE ART OF ELYSIUMSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)LOS ANGELES, CA, US$20,000
Paid GrantELTON JOHN AIDS FOUNDATIONSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)NEW YORK, NY, US$10,000
Paid GrantKnock Out AbuseSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)WASHINGTON, DC, US$6,000
Paid GrantLincoln Center for Performing ArtsSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)NEW YORK, NY, US$3,900
Paid GrantThe Little Lighthouse FoundationSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)MIAMI, FL, US$3,100
Paid GrantHaiti Empowerment MissionSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)MIAMI BEACH, FL, US$2,500
Paid GrantNOT ALONESUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)NASHVILLE, TN, US$1,600
Paid GrantFairborn CITY SCHOOLSSUPPORT OF SEC. 501(C)(3) ORGANIZATIONSEC. 501(C)(3)FAIRBORN, OH, US$250
Filing and Contact Details

Filer

EIN
54-1933630
Raw XML AppendixShowing 400 of 726 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/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0ALANA HARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1JEFFERY DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2JENNIFER SHOOP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL J SAYLOR
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS HEYER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07038488600
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IRS990PF/SummaryOfDirectCharitableActy/Description10DEVELOPMENT AND CONSTRUCTION OF A WEBSITE OFFERING A MULTI-MEDIA COURSEWARE LIBRARY ON THE INTERNET TO THE PUBLIC FOR FREE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102281713
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST SHOULD BE IN WRITING AND SHOULD INCLUDE THE PURPOSE FOR WHICH THE REQUESTING ENTITY WAS ORGANIZED AND WHETHER THE ENTITY IS A 501(C) (3) ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MICHAEL J SAYLOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07038488600
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101850 TOWERS CRESCENT PLAZA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode022182
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount103900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SUPPORT OF SEC. 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FIGHT FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Economic Club of Washington DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ELTON JOHN AIDS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMFAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Fairborn CITY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15The Little Lighthouse Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE ART OF ELYSIUM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$3.13$3.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.23$3.04$0.81
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$0.94$2.81$1.88
2021Detailed filing. Detailed filing data is available for this year.$25.4$0.68$24.7$0.07$2.52$2.46
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.01$27.2$26.0$1.88$24.2
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.78$1.80$1.02
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.24$1.54$1.30
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.31$0.84$1.38$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.35$0.98$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$0.24$1.14$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.39$0.01$7.38$0.69$2.40$1.71
2013Detailed filing. Detailed filing data is available for this year.$9.10$0.01$9.09$0.88$2.61$1.73
2012Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.07
2011Detailed filing. Detailed filing data is available for this year.$12.6$0.44$12.2$0.67
2010Detailed filing. Detailed filing data is available for this year.$13.5$1.15$12.4$0.85