Civic Intelligence

Mary Williamson Educational Loan Fund

990PF • Fiscal year 2012 • EIN 54-6043362

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
PO Box 81022844
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • $500k-$1M 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

74th percentile

$2,328

Higher top officer pay than 74% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets43rd percentile

Assets

Up

$871,416

Up $14,299 (+1.7%) from 2011

Net Assets

Up

$867,534

Up $13,989 (+1.6%) from 2011

Liabilities

Up

$3,882

Up $310 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,557

Down $1,730 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $860,366Liabilities 2010: $3,357Net Assets 2010: $857,0092010Assets 2011: $857,117Liabilities 2011: $3,572Net Assets 2011: $853,5452011Assets 2012: $871,416Liabilities 2012: $3,882Net Assets 2012: $867,5342012Assets 2013: $901,593Liabilities 2013: $4,3322013Assets 2014: $916,716Liabilities 2014: $4,8832014Assets 2015: $898,210Liabilities 2015: $3,8342015Assets 2019: $897,493Liabilities 2019: $3,468Net Assets 2019: $894,0252019Assets 2020: $890,296Liabilities 2020: $3,168Net Assets 2020: $887,1282020Assets 2021: $973,797Liabilities 2021: $91Net Assets 2021: $973,7062021Assets 2022: $1,081,284Liabilities 2022: $423Net Assets 2022: $1,080,8612022Assets 2023: $1,126,817Liabilities 2023: $12023Assets 2024: $1,188,958Liabilities 2024: $0Net Assets 2024: $1,188,9582024

Highlighted filing

2012

Assets$871,416
Liabilities$3,882
Net Assets$867,534
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $52,6072010Expenses 2011: $54,2872011Expenses 2012: $52,5572012Revenue 2013: $67,701Expenses 2013: $56,046Net Income 2013: $11,6552013Revenue 2014: $86,467Expenses 2014: $57,482Net Income 2014: $28,9852014Revenue 2015: $57,773Expenses 2015: $59,014Net Income 2015: -$1,2412015Revenue 2019: $26,145Expenses 2019: $45,740Net Income 2019: -$19,5952019Revenue 2020: $50,543Expenses 2020: $44,103Net Income 2020: $6,4402020Revenue 2021: $64,287Expenses 2021: $41,858Net Income 2021: $22,4292021Revenue 2022: $225,216Expenses 2022: $35,745Net Income 2022: $189,4712022Revenue 2023: $72,003Expenses 2023: $45,752Net Income 2023: $26,2512023Revenue 2024: $74,550Expenses 2024: $31,217Net Income 2024: $43,3332024

Highlighted filing

2012

Revenue-
Expenses$52,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN D JOHNSONTrustee-$2,328-$2,328
Filing and Contact Details

Filer

EIN
54-6043362
Raw XML AppendixShowing 400 of 491 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/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1041698
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2062822
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3046224
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4089574
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5042394
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.315492
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions039897
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal039897
IRS990PF/QualifyingDistributions/QualifyingDistributions039897
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME FROM PRINCIPAL PURPOSE OF EDUCATIONAL FUND
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALLEN D JOHNSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05407403636
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 810
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW MARKET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode022844
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount1039897
IRS990PF/SumOfProgramRelatedInvestments/Description10THE FOUNDATION'S PRINCIPAL PROGRAM - RELATED INVESTMENTS CONSIST OF COLLEGE LOANS TO NEW MARKET AREA STUDENTS. NEW LOANS TOTALED $39,897, INTEREST RECOGNIZED TOTALED $35,814.
IRS990PF/SumOfProgramRelatedInvestments/Total039897
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ALLEN D JOHNSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05407403636
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 810
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW MARKET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode022844
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE AWARDS ARE TO BE MADE TO DESERVING STUDENTS IN THE NEW MARKET AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE ATTACHED FORM
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear039897
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted046280
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2016055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309232
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4044595
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus06383
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY06383
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear063499
IRS990PF/UndistributedIncome/ExcessFromYear2016055
IRS990PF/UndistributedIncome/ExcessFromYear309232
IRS990PF/UndistributedIncome/ExcessFromYear4038212
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions039897
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus063499
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover069882

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,416
Liabilities
$3,882
Net assets
$867,534
Revenue
-
Expenses
$52,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.03$0.04
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$0.07$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.23$0.04$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.05$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.07$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05