Civic Intelligence

Piccioni Foundation Tr 11202002

990EZ • Fiscal year 2012 • EIN 54-6509350

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

4471 Burnham Woods Drive45005-5467
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$336,174

Up $34,382 (+11%) from 2011

Net Assets

Up

$336,174

Up $34,382 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,287

Down $1,139 (-5.3%) from 2011

Expenses

Up

$19,850

Up $517 (+2.7%) from 2011

Net Income

Down

$437

Down $1,656 (-79%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $301,792Net Assets 2011: $301,7922011Assets 2012: $336,174Net Assets 2012: $336,1742012Assets 2013: $302,703Net Assets 2013: $302,7032013Assets 2014: $311,189Liabilities 2014: $02014Assets 2015: $301,089Net Assets 2015: $301,0892015Assets 2016: $298,625Net Assets 2016: $298,6252016Assets 2017: $318,122Liabilities 2017: $02017Assets 2018: $286,530Liabilities 2018: $0Net Assets 2018: $286,5302018Assets 2019: $322,748Net Assets 2019: $322,7482019Assets 2020: $326,400Net Assets 2020: $326,4002020Assets 2021: $334,899Net Assets 2021: $334,8992021Assets 2022: $276,166Net Assets 2022: $276,1662022Assets 2023: $281,258Liabilities 2023: $0Net Assets 2023: $281,2582023

Highlighted filing

2012

Assets$336,174
Liabilities-
Net Assets$336,174

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $21,426Expenses 2011: $19,333Net Income 2011: $2,0932011Revenue 2012: $20,287Expenses 2012: $19,850Net Income 2012: $4372012Revenue 2013: $18,597Expenses 2013: $20,844Net Income 2013: -$2,2472013Revenue 2014: $18,614Expenses 2014: $18,544Net Income 2014: $702014Revenue 2015: $18,354Expenses 2015: $19,421Net Income 2015: -$1,0672015Revenue 2016: $17,193Expenses 2016: $21,027Net Income 2016: -$3,8342016Revenue 2017: $18,924Expenses 2017: $15,537Net Income 2017: $3,3872017Revenue 2018: $19,242Expenses 2018: $17,287Net Income 2018: $1,9552018Revenue 2019: $15,112Expenses 2019: $17,227Net Income 2019: -$2,1152019Revenue 2020: $16,815Expenses 2020: $13,639Net Income 2020: $3,1762020Revenue 2021: $17,821Expenses 2021: $19,078Net Income 2021: -$1,2572021Revenue 2022: $15,039Expenses 2022: $17,574Net Income 2022: -$2,5352022Revenue 2023: -$18,445Expenses 2023: $16,575Net Income 2023: -$35,0202023

Highlighted filing

2012

Revenue$20,287
Expenses$19,850
Net Income$437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Purpose is to support Atrium Medical Center Foundation and the Middletown Community Foundation (Ohio)

Filing and Contact Details

Filer

EIN
54-6509350
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0301792
IRS990EZ/CashSavingsAndInvestments/EOY0336174
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0437
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020287
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome020287
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0301792
IRS990EZ/NetAssetsOrFundBalancesBOY0301792
IRS990EZ/NetAssetsOrFundBalances/EOY0336174
IRS990EZ/NetAssetsOrFundBalancesEOY0336174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK J PICCIONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HALVER H HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD V PULLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets033945
IRS990EZ/OtherExpensesTotal03850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Atrium Medical Center Foundation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Atrium Medical Center Foundation Provide $10,000 for Cardiac Recovery Room. Provide $5,000 for Chemotherapy Infusion Room. Provide $500 for Little Blessing Campaign for Atrium Family Birthing Center.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104471 BURNHAM WOODS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0450055467
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK J PICCIONI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05134201779
IRS990EZ/TotalAssets/BOY0301792
IRS990EZ/TotalAssets/EOY0336174
IRS990EZ/TotalExpenses019850
IRS990EZ/TotalProgramServiceExpenses015500
IRS990EZ/TotalRevenue020287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts015500
IRS990ScheduleA/SupportedOrgInformation/Amount015500
IRS990ScheduleA/SupportedOrgInformation/EIN0311079213
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ATRIUM MEDICAL CENTER FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0CARDIAC RECOVERY ROOM, CHEMO INFUSION ROOM, LITTLE BLESSING GRANTS ATRIUM MEDICAL CENTER FOUNDATIONA NONE 15500.
IRS990ScheduleO/GeneralExplanation/Explanation1BROKER FEES 3750. OHIO CHARITABLE FOUNDATION REGISTRATION 100.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN MARKET VALUE 34344. 2011 CLEARED CHECK -500. TRANSFER BETWEEN FUNDS 101.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0546509350
ReturnHeader/Filer/Name/BusinessNameLine10THE PICCIONI FOUNDATION
ReturnHeader/Filer/NameControl0PICC
ReturnHeader/Filer/Phone05134201779
ReturnHeader/Filer/USAddress/AddressLine104471 BURNHAM WOODS DRIVE
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0450055467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0PATRICK J PICCIONI
ReturnHeader/Officer/Phone05134201779
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALVER H HAUGEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104955 RIVERVIEW AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0450424012
ReturnHeader/Preparer/Name0HALVER H HAUGEN
ReturnHeader/Preparer/Phone05134224699
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T12:09:14-07:00

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