Civic Intelligence

Mfs Foundation Inc

990PF • Fiscal year 2012 • EIN 58-1870890

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
6244 Lexington Road30660
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% 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

Up

$286,065

Up $3,582 (+1.3%) from 2011

Net Assets

Up

$286,065

Up $3,582 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,977

Up $1,626 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $282,483Liabilities 2011: $0Net Assets 2011: $282,4832011Assets 2012: $286,065Liabilities 2012: $0Net Assets 2012: $286,0652012Assets 2013: $324,983Liabilities 2013: $02013Assets 2014: $327,405Liabilities 2014: $1Net Assets 2014: $327,4052014Assets 2015: $440,424Liabilities 2015: $0Net Assets 2015: $440,4242015

Highlighted filing

2012

Assets$286,065
Liabilities$0
Net Assets$286,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $20,3512011Expenses 2012: $21,9772012Revenue 2013: $61,393Expenses 2013: $22,879Net Income 2013: $38,5142013Revenue 2014: $20,262Expenses 2014: $27,559Net Income 2014: -$7,2972014Revenue 2015: $123,028Expenses 2015: $27,466Net Income 2015: $95,5622015

Highlighted filing

2012

Revenue-
Expenses$21,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH VERRICO-STICHPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAUSTIN CLASSICAL GUITAR SOCIETYMUSICPUBLIC CHARITYAUSTIN, TX, US$10,000
Paid GrantGAINESVILLE 1ST UNITED METHODIST CHURCHMUSICPUBLIC CHARITYGAINESVILLE, GA, US$3,500
Paid GrantFOREST TRAIL ELEMENTARY SCHOOLMUSICPUBLIC CHARITYAUSTIN, TX, US$2,500
Paid GrantSALVATION ARMYMEDICALPUBLIC CHARITYGAINESVILLE, GA, US$1,100
Paid GrantAMERICAN DIABETES FOUNDATIONMEDICALPUBLIC CHARITYMERRIFIELD, VA, US$700
Paid GrantWORLD VISIONMEDICALPUBLIC CHARITYTACOMA, WA, US$600
Paid GrantDRS WITHOUT BORDERSMEDICALPUBLIC CHARITYNEW YORK, NY, US$500
Paid GrantALZHEIMERS ASSOCIATIONMEDICALPUBLIC CHARITYATLANTA, GA, US$500
Paid GrantCANINE ASSISTANTSMEDICALPUBLIC CHARITYALPHARETTA, GA, US$500
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYMEDICALPUBLIC CHARITYATLANTA, GA, US$200
Paid GrantARTHRITIS FOUNDATIONMEDICALPUBLIC CHARITYATLANTA, GA, US$50
Filing and Contact Details

Filer

EIN
58-1870890
Raw XML AppendixShowing 400 of 573 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
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AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32002-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42002-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52003-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired92023-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold92012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice023
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0.3333 SHS, DUKE ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1.3334 SHS, KRAFT FOODS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2100 SHS, ABBOTT LABS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3100 SHS, AMERIGAS PARTNERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4100 SHS, AMGEN INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name51000 SHS, ERICSSON TEL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6300 SHS, FIRST ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7848 SHS, FRONTIER COMM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8100 SHS, MONSANTO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9100 SHS, MOTOROLA SOLUTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7-2752
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet87895
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet91467
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue122334
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1311906
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue147269
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue154323
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue168685
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1722898
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1812394
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1911443
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2113196
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue223652
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue235000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue245000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2520001
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV119370
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV111501
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1318930
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV147524
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1526550
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2519718
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0200 shares of ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1500 shares of AMERIGAS PARTNERS LP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2400 shares of CENTURYLINK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3200 shares of CONAGRA FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41000 shares of CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5500 shares of DUKE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6400 shares of ELI LILLY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7200 shares of ENERGY TRANSFER PARTNERS LP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8100 shares of FREEPORT-MCMORAN COPPER GOLD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9500 shares of GENERAL ELECTRIC COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10600 shares of JOHNSON JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1133 shares of KRAFT FOODS GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12100 shares of MONDELEZ INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13200 shares of MONSANTO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14300 shares of PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15500 shares of PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16200 shares of SOUTHERN CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock171000 shares of SPECTRA ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18500 shares of SYSCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19200 shares of UNITED PARCEL SRVCE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20200 shares of VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21300 shares of VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22100 shares of WALGREEN CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23200 shares of GOLDMAN SACHS GRP INC 6.5 PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24200 shares of PUBLIC STORAGE PFS SER R
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock251761 shares of COLUMBIA GA INTERMEDIATE MUNI FND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount013629
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA025559
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07885
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm010479
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss020150
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice057866
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0600
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0104
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome08589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0704
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IRS990PF/BalanceSheets/CashEOYFMV01811
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY021905
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02690
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02690
IRS990PF/BalanceSheets/TotalAssetsBOY0282483
IRS990PF/BalanceSheets/TotalAssetsEOY0286065
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0412032
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0286065
IRS990PF/BalanceSheets/TotalNetAssetsBOY0282483
IRS990PF/BalanceSheets/TotalNetAssetsEOY0286065
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2789
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-07-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32002-01-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42002-05-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52003-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-08-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-10-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92023-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-11-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-11-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-11-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-11-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-11-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0.3333 SHS, DUKE ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1.3334 SHS, KRAFT FOODS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2100 SHS, ABBOTT LABS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3100 SHS, AMERIGAS PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4100 SHS, AMGEN INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset51000 SHS, ERICSSON TEL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6300 SHS, FIRST ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7848 SHS, FRONTIER COMM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8100 SHS, MONSANTO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9100 SHS, MOTOROLA SOLUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss023
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss33090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss43038
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst10X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,065
Liabilities
$0
Net assets
$286,065
Revenue
-
Expenses
$21,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.23$0.27$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.20$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$3.25$0.00$0.61$0.23$0.39
2012Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.20