Civic Intelligence

Barbara Massey Foundation

990PF • Fiscal year 2012 • EIN 58-1811267

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profile
PO Box 96633429-0966
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

84th percentile

$234

Higher top officer pay than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$80,678

Down $5,819 (-6.7%) from 2011

Net Assets

$80,678

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,819

Down $6,517 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2011: $86,497Liabilities 2011: $02011Assets 2012: $80,678Liabilities 2012: $0Net Assets 2012: $80,6782012Assets 2013: $59,800Liabilities 2013: $1Net Assets 2013: $59,8002013Assets 2014: $58,477Liabilities 2014: $1Net Assets 2014: $58,4772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$80,678
Liabilities$0
Net Assets$80,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60KRevenue 2011: $1Expenses 2011: $12,336Net Income 2011: -$12,3352011Expenses 2012: $5,8192012Revenue 2013: -$19,468Expenses 2013: $1,410Net Income 2013: -$20,8782013Revenue 2014: $857Expenses 2014: $2,180Net Income 2014: -$1,3232014Revenue 2015: -$52,135Expenses 2015: $6,342Net Income 2015: -$58,4772015

Highlighted filing

2012

Revenue-
Expenses$5,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA M ROGERSChairman-$234-$234
ELISABETH C POETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROYAL POINCIANA CHAPELGENERAL OPERATIONSPUBLIC CHARITYPALM BEACH, FL, US$1,500
Paid GrantIROQUOIS ALLIANCEGENERAL OPERATIONSPUBLIC CHARITYFRANKLIN, TN, US$630
Filing and Contact Details

Filer

EIN
58-1811267
Raw XML Appendix316 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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OtherAssetsSchedule/OtherAssets/BOYBookValue052135
OtherAssetsSchedule/OtherAssets/BOYBookValue125000
OtherAssetsSchedule/OtherAssets/Description0CORPORATE STOCK - SAFEGUARD BUSINESS SYSTEMS
OtherAssetsSchedule/OtherAssets/Description1CORPORATE STOCK - LEHMAN BROTHERS HLDG INC
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OtherAssetsSchedule/OtherAssets/EOYBookValue125000
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherAssetsSchedule/OtherAssets/EOYFMV10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1NONDEDUCTIBLE CONTRIBUTIONS
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1315
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581811267
ReturnHeader/Filer/Name/BusinessNameLine10BARBARA MASSEY FOUNDATION
ReturnHeader/Filer/NameControl0BARB
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 966
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0BARBARA M ROGERS
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0592831281
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334015948
ReturnHeader/Preparer/Name0JAMES F MULLEN IV
ReturnHeader/Preparer/Phone05618329292
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T13:37:39-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,678
Liabilities
$0
Net assets
$80,678
Revenue
-
Expenses
$5,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$52.1$6.34$58.5
2014Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$0.86$2.18$1.32
2013Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$19.5$1.41$20.9
2012Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$5.82
2011Summary only. Only limited summary data is available for this year.$86.5$0.00$0.00$12.3$12.3