Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 54-1977954

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

739 Thimble Shoals Blvd No 10523606
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$315,668

Up $20,315 (+6.9%) from 2010

Net Assets

Down

$286,528

Down $8,825 (-3.0%) from 2010

Liabilities

Up

$29,140

Up $29,140 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,161

Down $127,773 (-63%) from 2010

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.

$400K$300K$200K$100K$0Assets 2010: $295,353Liabilities 2010: $0Net Assets 2010: $295,3532010Assets 2011: $315,668Liabilities 2011: $29,140Net Assets 2011: $286,5282011Assets 2012: $340,172Liabilities 2012: $4,975Net Assets 2012: $335,1972012Assets 2013: $319,627Liabilities 2013: $4,975Net Assets 2013: $314,6522013Assets 2014: $336,880Liabilities 2014: $4,975Net Assets 2014: $331,9052014

Highlighted filing

2011

Assets$315,668
Liabilities$29,140
Net Assets$286,528

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $201,9342010Expenses 2011: $74,1612011Expenses 2012: $9,4662012Revenue 2013: $57,000Expenses 2013: $77,546Net Income 2013: -$20,5462013Revenue 2014: $40,017Expenses 2014: $22,764Net Income 2014: $17,2532014

Highlighted filing

2011

Revenue-
Expenses$74,161
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUDDY DAVIDDirector And President-$0--
WENDY C DRUCKERDirector And V. President-$0--
DAVID E M DRUCKERDirector And V. President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED JEWISH COMMUNITY OF VA PENINSULA INCGENERAL SUPPORTPUBLIC CHARITYNEWPORT NEWS, VA, US$12,000
Paid GrantHAMPTON ROADS ACADEMYGENERAL SUPPORT AND MAINTENANCE OF MEMORIAL GARDENSCHOOLNEWPORT NEWS, VA, US$11,365
Paid GrantJEWISH CEMETERY OF VIRGINIA PENINSULAGENERAL SUPPORTPUBLIC CHARITYNEWPORT NEWS, VA, US$10,000
Paid GrantYOUNG AUDIENCES OF VIRGINIA INCGENERAL SUPPORTPUBLIC CHARITYNORFOLK, VA, US$7,500
Paid GrantVIRGINIA OPERAGENERAL SUPPORTPUBLIC CHARITYNORFOLK, VA, US$5,000
Paid GrantVIRGINIA LIVING MUSEUMGENERAL SUPPORTPUBLIC CHARITYNEWPORT NEWS, VA, US$3,000
Paid GrantTEMPLE SINAIGENERAL SUPPORTTEMPLENEWPORT NEWS, VA, US$2,500
Paid GrantPENINSULA FINE ARTS CENTERGENERAL SUPPORTPUBLIC CHARITYNEWPORT NEWS, VA, US$2,500
Paid GrantRELAY FOR LIFEGENERAL SUPPORTPUBLIC CHARITYNEWPORT NEWS, VA, US$2,500
Paid GrantAMERICAN CANCER SOCIETYGENERAL SUPPORTPUBLIC CHARITYNEWPORT NEWS, VA, US$2,500
Paid GrantCNU FOUNDATIONGENERAL SUPPORTSCHOOLNEWPORT NEWS, VA, US$2,000
Paid GrantHARVARD LAW SCHOOL FUNDGENERAL SUPPORTSCHOOLCAMBRIDGE, MA, US$1,000
Paid GrantUNIVERSITY OF VIRGINIA ANNUAL GIVINGGENERAL SUPPORTSCHOOLCHARLOTTESVILLE, VA, US$1,000
Paid GrantUS NAVAL ACADEMY ALUMNI ASSOCIATION AND FOUNDATIONGENERAL SUPPORTSCHOOLANNAPOLIS, MD, US$1,000
Paid GrantYELLOW RIBBON FUNDGENERAL SUPPORTPUBLIC CHARITYBETHESDA, MD, US$500
Paid GrantUNIVERSITY OF FLORIDAGENERAL SUPPORTUNIVERSITYGAINESVILLE, FL, US$500
Paid GrantDALLAS SYMPHONYGENERAL SUPPORTPUBLIC CHARITYDALLAS, TX, US$200
Paid GrantPHI BETA KAPPA SOCIETYGENERAL SUPPORTPUBLIC CHARITYWASHINGTON, DC, US$200
Paid GrantSPECIAL OLYMPICS OF VIRGINIAGENERAL SUPPORTPUBLIC CHARITYRICHMOND, VA, US$200
Paid GrantUSOGENERAL SUPPORTPUBLIC CHARITYARLINGTON, VA, US$200
Paid GrantJAMES RIVER ASSOCIATIONGENERAL SUPPORTPUBLIC CHARITYRICHMOND, VA, US$100
Paid GrantJOANNE FALETTA ENDOWED MUSIC SCHOLARSHIPGENERAL SUPPORTPUBLIC CHARITYNORFOLK, VA, US$100
Paid GrantPENINSULA CAMP FUNDGENERAL SUPPORTPUBLIC CHARITYNEWPORT NEWS, VA, US$100
Paid GrantPENINSULA JEWISH HISTORICAL SOCIETYGENERAL SUPPORTPUBLIC CHARITYNEWPORT NEWS, VA, US$100
Paid GrantTEMPLE SINAI SISTERHOODGENERAL SUPPORTTEMPLENEWPORT NEWS, VA, US$55
Paid GrantBOYS AND GIRLS CLUD OF VIRGINIAGENERAL SUPPORTPUBLIC CHARITYNEWPORT NEWS, VA, US$50
Paid GrantCHESAPEAKE BAY FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYNORFOLK, VA, US$50
Filing and Contact Details

Filer

EIN
54-1977954
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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01750
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0290
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0BOLLING INVESTMENT COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0290
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3515891
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV368024
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERICAN SCIENCE & ENG INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1APACHE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2APPLIE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4BRISTOL MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6COCA-COLA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7CONCHO RESOURCES, INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8CSX CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9DOW CHEMICAL CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10EOG RES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11EDWARD LIFE SCIENCES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12EXPRESS SCRIPTS INC COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13FORD MOTOR COMPANY
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15GENERAL DYNAMICS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17GENERAL MILLS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18HUMANA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19IDEXX LABORATORIES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20INTL BUSINESS MACHINES CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21MWI VETERINARY SUPPLY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22MASTERCARD INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24MICROS SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25NALCO HOLDING COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26QUALCOMM, INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27RANDGOLD RESOURCES LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28ROYAL GOLD INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31SOUTHERN CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32TOWNEBANK PORTSMOUTH VA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33TRACTOR SUPPLY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34UDNER ARMOUR INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35UNION PACIFIC CORP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BUDDY DAVID
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID E M DRUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR AND PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR AND V. PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR AND V. PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10739 THIMBLE SHOALS BLVD SUITE 105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11739 THIMBLE SHOALS BLVD SUITE 105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12739 THIMBLE SHOALS BLVD SUITE 105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEWPORT NEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEWPORT NEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEWPORT NEWS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CORPORATE OFFICERS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10739 THIMBLE SHOALS BLVD SUITE 105
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEWPORT NEWS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount262500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT AND MAINTENANCE OF MEMORIAL GARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT

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