Civic Intelligence

Carl and Emily Thompson Charitable Tr Ua

990PF • Fiscal year 2012 • EIN 54-6493189

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
PO Box 2907 - Trust Tax Dept27894-2907
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

83rd percentile

$16,664

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% 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.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,010,535

Up $5,239 (+0.5%) from 2011

Net Assets

Up

$1,010,535

Up $5,239 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,854

Down $120 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $955,138Liabilities 2010: $0Net Assets 2010: $955,1382010Assets 2011: $1,005,296Liabilities 2011: $0Net Assets 2011: $1,005,2962011Assets 2012: $1,010,535Liabilities 2012: $0Net Assets 2012: $1,010,5352012Assets 2013: $1,056,079Liabilities 2013: $12013Assets 2014: $1,059,344Liabilities 2014: $0Net Assets 2014: $1,059,3442014Assets 2015: $1,023,577Liabilities 2015: $0Net Assets 2015: $1,023,5772015Assets 2016: $987,232Liabilities 2016: $0Net Assets 2016: $987,2322016Assets 2017: $966,322Liabilities 2017: $0Net Assets 2017: $966,3222017Assets 2018: $926,245Liabilities 2018: $0Net Assets 2018: $926,2452018Assets 2019: $907,801Liabilities 2019: $0Net Assets 2019: $907,8012019Assets 2020: $861,036Liabilities 2020: $0Net Assets 2020: $861,0362020Assets 2021: $879,459Liabilities 2021: $0Net Assets 2021: $879,4592021Assets 2022: $914,679Liabilities 2022: $0Net Assets 2022: $914,6792022Assets 2023: $1,040,474Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,010,535
Liabilities$0
Net Assets$1,010,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $62,7872010Expenses 2011: $70,9742011Expenses 2012: $70,8542012Revenue 2013: $116,565Expenses 2013: $71,057Net Income 2013: $45,5082013Revenue 2014: $77,888Expenses 2014: $74,728Net Income 2014: $3,1602014Revenue 2015: $37,856Expenses 2015: $73,607Net Income 2015: -$35,7512015Revenue 2016: $34,016Expenses 2016: $70,362Net Income 2016: -$36,3462016Revenue 2017: $47,226Expenses 2017: $68,166Net Income 2017: -$20,9402017Revenue 2018: $29,840Expenses 2018: $70,796Net Income 2018: -$40,9562018Revenue 2019: $52,431Expenses 2019: $70,856Net Income 2019: -$18,4252019Revenue 2020: $27,550Expenses 2020: $73,606Net Income 2020: -$46,0562020Revenue 2021: $77,529Expenses 2021: $59,333Net Income 2021: $18,1962021Revenue 2022: $102,933Expenses 2022: $75,061Net Income 2022: $27,8722022Revenue 2023: $185,159Expenses 2023: $58,558Net Income 2023: $126,6012023

Highlighted filing

2012

Revenue-
Expenses$70,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$16,664-$16,664
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWARREN RIFLES CHAP #934 OF THE UNI DAUGHTERS OF THE CONFEDERACYCHARITABLEEXEMPTFRONT ROYAL, VA, US$12,875
Paid GrantFRONT ROYAL VOL FIRE & RESCUE DECHARITABLEEXEMPTFRONT ROYAL, VA, US$10,300
Paid GrantWARREN COUNTY SCHOOL BOARDCHARITABLEEXEMPTFRONT ROYAL, VA, US$10,300
Paid GrantSAMUELS PUBLIC LIBRARY ATTN EILEEN GRADYCHARITABLEEXEMPTFRONT ROYAL, VA, US$7,725
Paid GrantAMERICAN RED CROSSCHARITABLEEXEMPTWINCHESTER, VA, US$5,150
Paid GrantSALVATION ARMYCHARITABLEEXEMPTFRONT ROYAL, VA, US$5,150
Filing and Contact Details

Filer

EIN
54-6493189
Raw XML AppendixShowing 400 of 1,418 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-06-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242010-06-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252011-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262010-04-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282010-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired292011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired302011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired312011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired322011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired332011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired342011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired352011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired372011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired382011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired402011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired542011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired572011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired922011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired982011-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired992011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1002011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1012012-06-21
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1042008-12-03
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1062011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1242011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1252012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1262011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1272011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1282010-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1292011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1302011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1342011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1352011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1382012-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1392011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1402011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1422011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1432011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1442011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1452011-11-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1472011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1482011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-03-23

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,010,535
Liabilities
$0
Net assets
$1,010,535
Revenue
-
Expenses
$70,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.19$0.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.10$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.05$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.07$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.04$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.12$0.07$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06