Civic Intelligence

Unknown Organization

990PF • Fiscal year 2010 • EIN 54-6053958

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 05, 2013

Organization Profile
12350 Jefferson Avenue No 30023602
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,920,785

No earlier filing loaded for comparison.

Net Assets

$1,920,556

No earlier filing loaded for comparison.

Liabilities

$229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,085

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,920,785Liabilities 2010: $229Net Assets 2010: $1,920,5562010Assets 2011: $1,855,240Liabilities 2011: $0Net Assets 2011: $1,855,2402011Assets 2012: $1,955,942Liabilities 2012: $0Net Assets 2012: $1,955,9422012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$1,920,785
Liabilities$229
Net Assets$1,920,556
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $61,0852010Expenses 2011: $73,1352011Expenses 2012: $70,8602012Revenue 2013: -$31,625Expenses 2013: $1,924,253Net Income 2013: -$1,955,8782013

Highlighted filing

2010

Revenue-
Expenses$61,085
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 5, 2013
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD J PATTENPresident/Director-$0--
MARTHA H PATTENSecretary/Director-$0--
BROOKS PATTEN MCELWAINAsst Secretary/Director-$0--
BRADFORD N PATTENVice President/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL COOPERATING MINISTRIESOPERATIONSCHARITABLE 501 CHAMPTON, VA, US$10,000
Paid GrantVIRGINIA LIVING MUSEUMOPERATIONSCHARITABLE 501 CNEWPORT NEWS, VA, US$10,000
Paid GrantUNITED WAY OF THE VIRGINIA PENINSULAOPERATIONSCHARITABLE 501 CNEWPORT NEWS, VA, US$10,000
Paid GrantTHE MARINERS MUSEUMOPERATIONSCHARITABLE 501 CNEWPORT NEWS, VA, US$6,000
Paid GrantVIRGINIA SYMPHONY FOR SOUNDSCAPESOPERATIONSCHARITABLE 501 CNEWPORT NEWS, VA, US$5,000
Paid GrantCOLLEGE OF WILLIAM & MARY - BUSINESS SCHOOL FOUNDATIONOPERATIONSCHARITABLE 501 CWILLIAMSBURG, VA, US$5,000
Paid GrantCOLLEGE OF WILLIAM & MARY-LAW SCHOOL FOUNDATIONOPERATIONSCHARITABLE 501 CWILLIAMSBURG, VA, US$3,500
Paid GrantWILLIAMSBURG CHRISTIAN ACADEMYOPERATIONSCHARITABLE 501 CWILLIAMSBURG, VA, US$3,000
Paid GrantVIRGINIA 21OPERATIONSCHARITABLE 501 CRICHMOND, VA, US$1,250
Paid GrantCNU EDUCATIONAL FOUNDATIONOPERATIONSCHARITABLE 501 CNEWPORT NEWS, VA, US$1,000
Paid GrantLACKEY FREE CLINICOPERATIONSCHARITABLE 501 CYORKTOWN, VA, US$1,000
Paid GrantSALVATION ARMYOPERATIONSCHARITABLE 501 CHAMPTON, VA, US$1,000
Paid GrantJRCC GOLF MUSEUMOPERATIONSCHARITABLE 501 CNEWPORT NEWS, VA, US$1,000
Paid GrantWILLIAMSBURG CHRISTIAN RETREAT CENTEROPERATIONSCHARITABLE 501 CTOANO, VA, US$750
Paid GrantALZHEIMERS ASSOCIATIONOPERATIONSCHARITABLE 501 CWASHINGTON, DC, US$100
Paid GrantNEWPORT NEWS FRATERNAL ORDER OF POLICEOPERATIONSCHARITABLE 501 CNEWPORT NEWS, VA, US$50
Filing and Contact Details

Filer

EIN
54-6053958
Raw XML AppendixShowing 400 of 560 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
AccountingFeesSchedule/AccountingFees/Amount02000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
GeneralExplanationAttachment/GeneralExplanation/Explanation0ORIGINAL RETURN REPORTED A 40% TRANSFER OF INTEREST IN THREE PARCELS OF LAND. 100% OF THE LAND WAS ACTUALLY TRANSFERRED 1/1/10 RESULTING IN AN INCREASE IN CONTRIBUTIONS RECEIVED OF $247,800. AS A RESULT, MINIMUM INVESTMENT RETURN, UNDISTRIBUTED INCOME AND THE BALANCE SHEET ARE ALSO RESTATED.
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0AMENDED RETURN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue013554
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18906
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue223008
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue356334
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue417108
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue510113
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue74232
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue87628
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue98279
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1012245
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue114576
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV016559
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8RYDEX ETF TR RYDEX S&P MIDCAP 400 PURE GROWTH ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9SPDR S&P MIDCAP 400 ETF TR UNIT SER 1 STANDARD & POOR DEP RCPT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10VANGUARD WORD FD MEGA CAP 300 INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11VANGUARD EMERGING MKTS VIPERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12VANGUARD INDEX FDS VANGUARD TOTAL STK MKT ETF
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue420075
InvestmentsOtherSchedule2/InvestmentsOther/BookValue522854
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIDELITY INVESTMENTS-MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FIDELITY CAPITAL & INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2FIDELITY LARGE CAP STOCK
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3FIDELITY GROWTH DISCOVERY FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4FIDELITY DIVIDEND GROWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5BEACON INVESTMENT COMPANY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0197076
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
IRS990PF/AmendedReturn0X
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount04548
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss058650
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BROOKS PATTEN MCELWAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRADFORD N PATTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASST SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT/DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1212350 JEFFERSON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1312350 JEFFERSON AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CNU EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COLLEGE OF WILLIAM & MARY-LAW SCHOOL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12INTERNATIONAL COOPERATING MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LACKEY FREE CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE MARINERS MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15VIRGINIA LIVING MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WILLIAMSBURG CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WILLIAMSBURG CHRISTIAN RETREAT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19VIRGINIA 21
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110JRCC GOLF MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ALZHEIMERS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112UNITED WAY OF THE VIRGINIA PENINSULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113VIRGINIA SYMPHONY FOR SOUNDSCAPES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114COLLEGE OF WILLIAM & MARY - BUSINESS SCHOOL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115NEWPORT NEWS FRATERNAL ORDER OF POLICE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14CHARITABLE 501 C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15CHARITABLE 501 C
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 UNIVERSITY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1693
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124116 W MERCURY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131620 OLD WILLIAMSBURG ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14100 MUSEUM DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15524 J CLYDE MORRIS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16101 SCHOOLHOUSE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine179275 BARNES ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181037 BIG BETHEL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191209 EAST CARY STREET SUITE 200 B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1109317 WARWICK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 96011

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,785
Liabilities
$229
Net assets
$1,920,556
Revenue
-
Expenses
$61,085
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.92$1.96
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.06