Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 54-6053958

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2013

12350 Jefferson Avenue No 30023602
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,855,240

Down $65,545 (-3.4%) from 2010

Net Assets

Down

$1,855,240

Down $65,316 (-3.4%) from 2010

Liabilities

Down

$0

Down $229 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,135

Up $12,050 (+20%) 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.

$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

2011

Assets$1,855,240
Liabilities$0
Net Assets$1,855,240

Operations Trend

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

2011

Revenue-
Expenses$73,135
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2013
Return Version
2011v1.5
Compensation and Service Providers

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 GrantWILLIAMSBURG CHRISTIAN ACADEMYGENERAL SUPPORTCHARITABLE 501 CWILLIAMSBURG, VA, US$15,500
Paid GrantUNITED WAY OF THE VIRGINIA PENINSULAGENERAL SUPPORTCHARITABLE 501 CNEWPORT NEWS, VA, US$10,000
Paid GrantVIRGINIA LIVING MUSEUMGENERAL SUPPORTCHARITABLE 501 CNEWPORT NEWS, VA, US$10,000
Paid GrantINTERNATIONAL COOPERATING MINISTRIESGENERAL SUPPORTCHARITABLE 501 CHAMPTON, VA, US$7,500
Paid GrantCOLLEGE OF WILLIAM & MARY - BUSINESS SCHOOL FOUNDATIONGENERAL SUPPORTCHARITABLE 501 CWILLIAMSBURG, VA, US$5,000
Paid GrantSOUNDSCAPESGENERAL SUPPORTCHARITABLE 501 CNEWPORT NEWS, VA, US$5,000
Paid GrantWILLIAMSBURG COMMUNITY CHAPELGENERAL SUPPORTCHARITABLE 501 CWILLIAMSBURG, VA, US$5,000
Paid GrantMARSHALL WYTHE SCHOOL OF LAW FOUNDATIONGENERAL SUPPORTCHARITABLE 501 CWILLIAMSBURG, VA, US$3,500
Paid GrantHAMPTON ROADS ACADEMYGENERAL SUPPORTCHARITABLE 501 CNEWPORT NEWS, VA, US$2,000
Paid GrantWILLIAM & MARY ATHLETIC EDUCATION FOUNDATIONGENERAL SUPPORTCHARITABLE 501 CWILLIAMSBURG, VA, US$1,200
Paid GrantLACKEY FREE CLINICGENERAL SUPPORTCHARITABLE 501 CYORKTOWN, VA, US$1,000
Paid GrantDREAM CATCHERSOPERATIONSCHARITABLE 501 CWILLIAMSBURG, VA, US$250
Paid GrantTHE THOMAS JEFFERSON INSTITUTEGENERAL SUPPORTCHARITABLE 501 CSPRINGFIELD, VA, US$250
Paid GrantNEWPORT NEWS FRATERNAL ORDER OF POLICEGENERAL SUPPORTCHARITABLE 501 CNEWPORT NEWS, VA, US$100
Filing and Contact Details

Filer

EIN
54-6053958
Raw XML AppendixShowing 400 of 1,235 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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GeneralExplanationAttachment/GeneralExplanation/Explanation02010 RETURN WAS AMENDED TO REFLECT ADDITIONAL LAND RECEIVED IN 2010. AS A RESULT, THE 2011 RETURN IS AMENDED TO REFLECT THE INCREASE VALUE OF THE INVESTMENT ON BALANCE SHEET AND ALSO THE MINIMUM INVESTMENT RETURN AND UNDISTRIBUTED INCOME WORKSHEETS.
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0AMENDED RETURN
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