Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 56-2042885

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
6901 Pinecrest Road27613
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,094,492

Up $69,295 (+6.8%) from 2012

Net Assets

Up

$1,092,717

Up $68,653 (+6.7%) from 2012

Liabilities

Up

$1,775

Up $642 (+57%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$35,122

Down $186,487 (-84%) from 2012

Expenses

Down

$8,793

Down $658 (-7.0%) from 2012

Net Income

Down

$26,329

Down $185,829 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $796,173Liabilities 2011: $958Net Assets 2011: $795,2152011Assets 2012: $1,025,197Liabilities 2012: $1,133Net Assets 2012: $1,024,0642012Assets 2013: $1,094,492Liabilities 2013: $1,775Net Assets 2013: $1,092,7172013Assets 2014: $1,166,184Liabilities 2014: $1,252Net Assets 2014: $1,164,9322014

Highlighted filing

2013

Assets$1,094,492
Liabilities$1,775
Net Assets$1,092,717
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2011: $24,622Expenses 2011: $8,513Net Income 2011: $16,1092011Revenue 2012: $221,609Expenses 2012: $9,451Net Income 2012: $212,1582012Revenue 2013: $35,122Expenses 2013: $8,793Net Income 2013: $26,3292013Revenue 2014: $23,132Expenses 2014: $13,229Net Income 2014: $9,9032014

Highlighted filing

2013

Revenue$35,122
Expenses$8,793
Net Income$26,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$110,922
Mission and Program Overview

Mission

The foundation makes annual endowment distributions to enhance girl scout programs as provided by girl scouts - north carolina coastal pines, inc. The organization also aids in the solicitation of contributions in support of the girl scouts - north carolina coastal pines, inc. Whose mission is to build girls of courage, confidence, and character who make the world a better place.

Filing and Contact Details

Filer

EIN
56-2042885
Raw XML AppendixShowing 400 of 450 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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IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROTECT AND ADMINISTER THE INVESTMENT OF FUNDS ENTRUSTED TO THE ORGANIZATION BY THE GIRL SCOUT - NORTH CAROLINA COASTAL PINES, INC. AND DONORS. THE ORGANIZATION ALSO AIDS IN THE SOLICITATION OF CONTRIBUTIONS IN SUPPORT OF THE GIRL SCOUTS - NORTH CAROLINA COASTAL PINES, INC. WHOSE MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
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IRS990/MissionDescription0THE FOUNDATION MAKES ANNUAL ENDOWMENT DISTRIBUTIONS TO ENHANCE GIRL SCOUT PROGRAMS AS PROVIDED BY GIRL SCOUTS - NORTH CAROLINA COASTAL PINES, INC. THE ORGANIZATION ALSO AIDS IN THE SOLICITATION OF CONTRIBUTIONS IN SUPPORT OF THE GIRL SCOUTS - NORTH CAROLINA COASTAL PINES, INC. WHOSE MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATE TAX STATUTES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE. FURTHER, THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION'S RETURNS GENERALLY REMAIN OPEN TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CHIEF EXECUTIVE OFFICER OF THE RELATED ORGANIZATION, GIRL SCOUTS - NORTH CAROLINA COASTAL PINES, RECEIVED COMPENSATION CONTINGENT ON FINANCIAL, MEMBERSHIP, PROGRAM AND OTHER OPERATIONAL GOALS. CERTAIN FINANCIAL GOALS ARE BASED ON GROSS OPERATING REVENUES AND NET PRODUCT SALES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHEN ELECTED, AND ANNUALLY THEREAFTER. THE DISCLOSURES ARE REVIEWED BY THE BOARD CHAIR, CEO AND CFO. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION HAS NO FULL TIME EMPLOYEES. KEY PERSONNEL IN SUPPORT OF THE FOUNDATION ARE EMPLOYEES OF A RELATED 501(C)(3) ORGANIZATION, GIRL SCOUTS - NORTH CAROLINA COASTAL PINES AND ARE SUBJECT TO COMPENSATION, CLASSIFICATION AND ALL OTHER PERSONNEL POLICIES OF THAT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELCTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
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IRS990/TemporarilyRestrictedNetAssets/BOY014217
IRS990/TemporarilyRestrictedNetAssets/EOY025909
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106901 PINECREST ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027613
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHERINE L STIPE
IRS990/TheBooksAreInCareOf/TelephoneNumber09197823021
IRS990/TotalAssets/BOY01025197
IRS990/TotalAssetsBOY01025197
IRS990/TotalAssets/EOY01094492
IRS990/TotalAssetsEOY01094492
IRS990/TotalCompGT150K01
IRS990/TotalContributions01327
IRS990/TotalExpensesCurrentYear08793
IRS990/TotalExpensesPriorYear09451
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04159
IRS990/TotalFunctionalExpenses/ProgramServices04634
IRS990/TotalFunctionalExpenses/Total08793
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01133
IRS990/TotalLiabilitiesBOY01133
IRS990/TotalLiabilities/EOY01775
IRS990/TotalLiabilitiesEOY01775
IRS990/TotalLiabNetAssetsFundBalances/BOY01025197
IRS990/TotalLiabNetAssetsFundBalances/EOY01094492
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY01024064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,094,492
Liabilities
$1,775
Net assets
$1,092,717
Revenue
$35,122
Expenses
$8,793
Net income
$26,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.02$0.22$0.01$0.21
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.02$0.01$0.02