Civic Intelligence

University of Science & Philosophy

990 • Fiscal year 2012 • EIN 54-6002462

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

Organization ProfileWWW.PHILOSOPHY.ORG

View Organization Page

PO Box 52022980-0384
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,231,604

Down $52,166 (-1.2%) from 2011

Net Assets

Down

$4,230,457

Down $50,637 (-1.2%) from 2011

Liabilities

Down

$1,147

Down $1,529 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,424

Up $2,259 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,283,770Liabilities 2011: $2,676Net Assets 2011: $4,281,0942011Assets 2012: $4,231,604Liabilities 2012: $1,147Net Assets 2012: $4,230,4572012Assets 2013: $4,362,795Liabilities 2013: $19,846Net Assets 2013: $4,342,9492013Assets 2014: $4,337,443Liabilities 2014: $993Net Assets 2014: $4,336,4502014Assets 2015: $4,154,351Liabilities 2015: $774Net Assets 2015: $4,153,5772015Assets 2016: $4,084,226Liabilities 2016: $961Net Assets 2016: $4,083,2652016Assets 2017: $4,157,946Liabilities 2017: $101,599Net Assets 2017: $4,056,3472017Assets 2018: $4,088,800Liabilities 2018: $175,740Net Assets 2018: $3,913,0602018Assets 2019: $4,015,448Liabilities 2019: $176,377Net Assets 2019: $3,839,0712019Assets 2020: $3,700,566Liabilities 2020: $246,527Net Assets 2020: $3,454,0392020Assets 2021: $3,705,364Liabilities 2021: $1,336Net Assets 2021: $3,704,0282021Assets 2022: $3,578,456Liabilities 2022: $1,063Net Assets 2022: $3,577,3932022Assets 2023: $3,807,265Liabilities 2023: $6,851Net Assets 2023: $3,800,4142023Assets 2024: $4,445,258Liabilities 2024: $10,248Net Assets 2024: $4,435,0102024

Highlighted filing

2012

Assets$4,231,604
Liabilities$1,147
Net Assets$4,230,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $196,1652011Expenses 2012: $198,4242012Revenue 2013: -$68,353Expenses 2013: $201,028Net Income 2013: -$269,3812013Revenue 2014: $148,614Expenses 2014: $198,519Net Income 2014: -$49,9052014Revenue 2015: $147,202Expenses 2015: $201,020Net Income 2015: -$53,8182015Revenue 2016: $53,522Expenses 2016: $204,300Net Income 2016: -$150,7782016Revenue 2017: -$1,176Expenses 2017: $264,381Net Income 2017: -$265,5572017Revenue 2018: -$123,760Expenses 2018: $256,350Net Income 2018: -$380,1102018Revenue 2019: $220,789Expenses 2019: $305,868Net Income 2019: -$85,0792019Revenue 2020: -$177,314Expenses 2020: $363,349Net Income 2020: -$540,6632020Revenue 2021: $538,487Expenses 2021: $328,327Net Income 2021: $210,1602021Revenue 2022: $260,974Expenses 2022: $285,490Net Income 2022: -$24,5162022Revenue 2023: $564,042Expenses 2023: $289,591Net Income 2023: $274,4512023Revenue 2024: $1,078,305Expenses 2024: $395,305Net Income 2024: $683,0002024

Highlighted filing

2012

Revenue-
Expenses$198,424
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$357,865
Mission and Program Overview

Mission

The purpose of the corporation is to publish, teach and otherwise promote the scientific and philosophical concepts of walter and lao russell, and other members of the twilight club, which included herbert spencer, edwin markham, and alexis carrell.

Filing and Contact Details

Filer

EIN
54-6002462
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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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IRS990ScheduleO/GeneralExplanation/Explanation1OVER THE PERIOD OF ONE YEAR. THE UNIVERSITY ALSO MAINTAINS A NETWORK OF COMMUNICATION WITH OTHER ORGANZATIONS DEVOTED TO SIMILAR PURPOSES AND HAS SENT SPEAKERS TO MEET AND COMMUNICATE WITH THEM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION'S PRESIDENT AND TREASURER ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN BY MAIL FOR REVIEW PRIOR TO THE FIRST BOARD MEETING WHICH FOLLOWS THE FILING DATE.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY CONFLICTS OF INTEREST WHICH MIGHT BE IDENTIFIED ARE PLACED ON THE AGENDA FOR THE ANNUAL BOARD MEETING AND DISCUSSED AS AN ITEM OF BUSINESS BY THE DIRECTORS FOR APPROPRIATE RESOLUTION. TO DATE, NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF THE PRESIDENT IS REVIEWED AT THE ANNUAL BOARD MEETING. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM THE NONPROFIT SECTOR AS REPORTED BY PAYSCALE.COM OR OTHER SOURCES. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEW. THERE IS ONLY ONE OFFICER WHO IS COMPENSATED, WHICH IS THE CEO, AND THERE IS ONLY ONE OTHER EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE BY WRITTEN REQUEST TO THE OFFICE OF THE PRESIDENT.
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalExpensesPriorYear0196165
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078060
IRS990/TotalFunctionalExpenses/ProgramServices0120364
IRS990/TotalFunctionalExpenses/Total0198424
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02676
IRS990/TotalLiabilitiesBOY02676
IRS990/TotalLiabilities/EOY01147
IRS990/TotalLiabilitiesEOY01147
IRS990/TotalLiabNetAssetsFundBalances/BOY04283770
IRS990/TotalLiabNetAssetsFundBalances/EOY04231604
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY04281094
IRS990/TotalNetAssetsFundBalances/EOY04230457
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0120364
IRS990/TotalProgramServiceRevenue013918
IRS990/TotalReportableCompFromOrg062598
IRS990/TotalRevenueCurrentYear0-62856
IRS990/TotalRevenue/ExclusionAmount019300
IRS990/TotalRevenuePriorYear075529
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-83217
IRS990/TotalRevenue/TotalRevenueColumn0-62856
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices030
IRS990/Travel/Total030
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04271435
IRS990/UnrestrictedNetAssets/EOY04220794
IRS990/UponRequest0X
IRS990/WebSite0WWW.PHILOSOPHY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01948
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0546002462
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY OF SCIENCE & PHILOSOPHY
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone08008825683
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 520
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0229800384
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0MICHAEL P HUDAK
ReturnHeader/Officer/Phone08008825683
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AND KOSS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 NORTH BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0241533735
ReturnHeader/Preparer/Name0DAVID C WARREN
ReturnHeader/Preparer/Phone05403752883
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:37:14-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,231,604
Liabilities
$1,147
Net assets
$4,230,457
Revenue
-
Expenses
$198,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.44$1.08$0.40$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$0.56$0.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.26$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.70$0.54$0.33$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.25$3.45$0.18$0.36$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.18$3.84$0.22$0.31$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.18$3.91$0.12$0.26$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.10$4.06$0.00$0.26$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.05$0.20$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$0.07$0.20$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.20