Civic Intelligence

Ernst & Gertrude Ticho Charitable Foundation Tr

990PF • Fiscal year 2011 • EIN 54-6617185

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

Organization Profile
PO Box 67220812-0672
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,040,365

Flat from 2011

Net Assets

$6,040,365

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$378,348

Flat 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,040,365Liabilities 2011: $0Net Assets 2011: $6,040,3652011Assets 2011: $6,040,365Liabilities 2011: $12011Assets 2012: $6,004,345Liabilities 2012: $0Net Assets 2012: $6,004,3452012Assets 2013: $5,946,439Liabilities 2013: $0Net Assets 2013: $5,946,4392013Assets 2014: $6,078,416Liabilities 2014: $0Net Assets 2014: $6,078,4162014Assets 2015: $5,958,097Liabilities 2015: $0Net Assets 2015: $5,958,0972015Assets 2016: $5,929,475Liabilities 2016: $0Net Assets 2016: $5,929,4752016Assets 2017: $5,806,929Liabilities 2017: $0Net Assets 2017: $5,806,9292017Assets 2018: $5,746,078Liabilities 2018: $0Net Assets 2018: $5,746,0782018Assets 2019: $5,923,743Liabilities 2019: $0Net Assets 2019: $5,923,7432019Assets 2020: $5,774,196Liabilities 2020: $0Net Assets 2020: $5,774,1962020Assets 2021: $5,923,745Liabilities 2021: $0Net Assets 2021: $5,923,7452021Assets 2022: $5,918,170Liabilities 2022: $0Net Assets 2022: $5,918,1702022Assets 2023: $5,861,179Liabilities 2023: $0Net Assets 2023: $5,861,1792023Assets 2024: $6,037,355Liabilities 2024: $0Net Assets 2024: $6,037,3552024

Highlighted filing

2011

Assets$6,040,365
Liabilities$0
Net Assets$6,040,365
Open 2011 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $378,3482011Revenue 2011: $386,726Expenses 2011: $378,348Net Income 2011: $8,3782011Expenses 2012: $380,4402012Revenue 2013: $369,231Expenses 2013: $427,137Net Income 2013: -$57,9062013Revenue 2014: $554,410Expenses 2014: $419,431Net Income 2014: $134,9792014Revenue 2015: $324,123Expenses 2015: $447,396Net Income 2015: -$123,2732015Revenue 2016: $383,296Expenses 2016: $411,918Net Income 2016: -$28,6222016Revenue 2017: $316,136Expenses 2017: $438,682Net Income 2017: -$122,5462017Revenue 2018: $372,638Expenses 2018: $433,489Net Income 2018: -$60,8512018Revenue 2019: $631,302Expenses 2019: $453,637Net Income 2019: $177,6652019Revenue 2020: $306,825Expenses 2020: $456,372Net Income 2020: -$149,5472020Revenue 2021: $604,024Expenses 2021: $454,475Net Income 2021: $149,5492021Revenue 2022: $421,572Expenses 2022: $445,760Net Income 2022: -$24,1882022Revenue 2023: $448,916Expenses 2023: $505,933Net Income 2023: -$57,0172023Revenue 2024: $622,555Expenses 2024: $446,379Net Income 2024: $176,1762024

Highlighted filing

2011

Revenue-
Expenses$378,348
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia M AllenDirectorPT$12,000-$12,000
Gail L PasternackDirectorPT$12,000-$12,000
Stefan A PasternackDirectorPT$12,000-$12,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Fund Mental Health Programs & EducationYesNew York, NY, US$45,000
Paid Grant-Child Care for Low Income FamiliesNoWashington, DC, US$35,000
Paid Grant-Fund Supportive Housing for formerly HomelessNoWashington, DC, US$25,000
Paid Grant-Research Water ResourcesNoDavis, CA, US$25,000
Paid Grant-Research Animal HealthNoDavis, CA, US$25,000
Paid Grant-Pilot Project for Clinical Research StudyYesGaithersburg, MD, US$15,000
Paid Grant-Medical educationYesBoca Raton, FL, US$10,000
Paid Grant-Tuition assistance for low income familiesNoBoca Raton, FL, US$10,000
Paid Grant-Education & ResearchYesBoca Raton, FL, US$10,000
Paid Grant-Continuing education in mental healthYesCoral Gables, FL, US$10,000
Paid Grant-Child Care for Low Income Disadvantaged FamiliesNoKansas City, MO, US$10,000
Paid Grant-Social Services esp children's needsNoBoca Raton, FL, US$7,500
Paid Grant-Staff Training in Mental HealthNoBoca Raton, FL, US$7,500
Paid Grant-Srvcs for formerly Homeless FamiliesNoBethesda, MD, US$5,000
Paid Grant-Enhance Services in CommunityYesWashington, DC, US$5,000
Paid Grant-Project access for the poorYesWest Palm Beach, FL, US$5,000
Paid Grant-EducationNoKansas City, MO, US$5,000
Paid Grant-EducationYesCollege Park, MD, US$5,000
Paid Grant-Community services for poorYesBoca Raton, FL, US$4,000
Paid Grant-Psychiatric education and trainingYesMiami, FL, US$3,500
Paid Grant-EducationYesTampa, FL, US$3,500
Paid Grant-Social Svc for Hungry FamiliesNoWashington, DC, US$3,000
Paid Grant-Social Services Meals & CounselingNoWashington, DC, US$3,000
Paid Grant-Restore & provide bicycles to poorNoArlington, VA, US$2,000
Paid Grant-Social Svc & job counselingNoWashington, DC, US$2,000
Paid Grant-Cemetery/Columbarium MaintenanceYesClarksburg, MD, US$2,000
Paid Grant-Enhance Public SpacesNoWashington, DC, US$2,000
Paid Grant-Fund Mental Health ProgramYesBelmont, MA, US$2,000
Paid Grant-Emergency Shelter FundNoMoab, UT, US$2,000
Paid Grant-Fund Mental Health ProgramsNoBoca Raton, FL, US$2,000
Paid Grant-Community service through Pick Up AmericaNoSilver Spring, MD, US$2,000
Filing and Contact Details

Filer

EIN
54-6617185
Raw XML AppendixShowing 400 of 5,349 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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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,040,365
Liabilities
$0
Net assets
$6,040,365
Revenue
-
Expenses
$378,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.62$0.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.45$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.42$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.60$0.45$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.31$0.46$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.63$0.45$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.37$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.32$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.32$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.55$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.37$0.43$0.06
2012Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.38
2011Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.38
2011Summary only. Only limited summary data is available for this year.$6.04$0.00$0.39$0.38$0.01