Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 54-6053958

Jan 01, 2012 to Dec 31, 2012 • 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

27th percentile

0.00x

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

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

67th percentile

5.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,955,942

Up $100,702 (+5.4%) from 2011

Net Assets

Up

$1,955,942

Up $100,702 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,860

Down $2,275 (-3.1%) from 2011

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

2012

Assets$1,955,942
Liabilities$0
Net Assets$1,955,942

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

2012

Revenue-
Expenses$70,860
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
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 GrantINTERNATIONAL COOPERATING MINISTRIESGENERAL SUPPORT FOR DISTRIBUTION OF BIBLE MATERIALS AND TO CONSTRUCT CHURCH BUILDINGSCHARITABLE 501 CHAMPTON, VA, US$15,250
Paid GrantVIRGINIA LIVING MUSEUMGENERAL SUPPORT OF PROGRAMS OF THE LIVING WORLDCHARITABLE 501 CNEWPORT NEWS, VA, US$10,050
Paid GrantWILLIAMSBURG COMMUNITY CHAPELGENERAL SUPPORTCHARITABLE 501 CWILLIAMSBURG, VA, US$8,000
Paid GrantCOLLEGE OF WILLIAM & MARY - BUSINESS SCHOOL FOUNDATIONGENERAL SUPPORT FOR BUSINESS EDUCATION FOR STUDENTS AND FACULTYCHARITABLE 501 CWILLIAMSBURG, VA, US$5,000
Paid GrantCHRISTOPHER NEWPORT UNIVERSITYGENERAL SUPPORTCHARITABLE 501 CNEWPORT NEWS, VA, US$5,000
Paid GrantSOUNDSCAPESGENERAL SUPPORT OF TEACHING LIFE-SKILLS TO DISADVANTAGED YOUTH.CHARITABLE 501 CNEWPORT NEWS, VA, US$5,000
Paid GrantUNITED WAY OF THE VIRGINIA PENINSULAGENERAL SUPPORTCHARITABLE 501 CNEWPORT NEWS, VA, US$5,000
Paid GrantMARSHALL WYTHE SCHOOL OF LAW FOUNDATIONGENERAL SUPPORT FOR THE LAW SCHOOLCHARITABLE 501 CWILLIAMSBURG, VA, US$3,500
Paid GrantHAMPTON ROADS ACADEMYGENERAL SUPPORT FOR ACADEMIC, ATHLETIC AND ARTS PROGRAMS TO STUDENTSCHARITABLE 501 CNEWPORT NEWS, VA, US$2,000
Paid GrantCHRISTAN ASSOCIATES INTERNATIONALMISSIONARY WORKCHARITABLE 501 CWINCESTER, VA, US$1,500
Paid GrantLACKEY FREE CLINICGENERAL SUPPORT FOR HEALTH CARE AND COUNSELING TO THE MEDICALLY DISADVANTAGEDCHARITABLE 501 CYORKTOWN, VA, US$1,000
Paid GrantUNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATIONGENERAL SUPPORT OF LAW SCHOOLCHARITABLE 501 CCHARLOTTESVILLE, VA, US$1,000
Paid GrantWILLIAMSBURG CHRISTIAN ACADEMYGENERAL SUPPORTCHARITABLE 501 CWILLIAMSBURG, VA, US$1,000
Paid GrantYOUNG LIFE SERVICE CENTERGENERAL SUPPORT FOR ADMINISTRATIVE AND TECHNICAL SUPPORT TO YOUNG LIFE STAFFCHARITABLE 501 CCOLORADO SPRINGS, CO, US$1,000
Paid GrantSALVATION ARMY WOMEN'S AUXILIARYGENERAL SUPPORTCHARITABLE 501 CWILLIAMSBURG, VA, US$250
Paid GrantFIRST BAPTIST CHURCHGENERAL SUPPORT FOR SERVICE AND MINISTRYCHARITABLE 501 CWASHINGTON, NC, US$100
Filing and Contact Details

Filer

EIN
54-6053958
Raw XML AppendixShowing 400 of 537 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONALD J PATTEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT/DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DONALD N PATTEN
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