Civic Intelligence

St Aton Foundation

990PF • Fiscal year 2012 • EIN 58-2147886

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 54749931
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

99th percentile

$60,000

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$978,376

Down $88,368 (-8.3%) from 2011

Net Assets

Down

$978,376

Down $88,368 (-8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$135,719

Down $21,195 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,184,226Liabilities 2010: $0Net Assets 2010: $1,184,2262010Assets 2011: $1,066,744Liabilities 2011: $0Net Assets 2011: $1,066,7442011Assets 2012: $978,376Liabilities 2012: $0Net Assets 2012: $978,3762012Assets 2013: $913,406Liabilities 2013: $0Net Assets 2013: $913,4062013Assets 2014: $934,235Liabilities 2014: $0Net Assets 2014: $934,2352014Assets 2015: $874,936Liabilities 2015: $0Net Assets 2015: $874,9362015Assets 2016: $768,720Liabilities 2016: $0Net Assets 2016: $768,7202016

Highlighted filing

2012

Assets$978,376
Liabilities$0
Net Assets$978,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $95,3732010Expenses 2011: $156,9142011Expenses 2012: $135,7192012Revenue 2013: $73,402Expenses 2013: $138,372Net Income 2013: -$64,9702013Revenue 2014: $75,906Expenses 2014: $55,077Net Income 2014: $20,8292014Revenue 2015: $26,397Expenses 2015: $85,696Net Income 2015: -$59,2992015Revenue 2016: $39,963Expenses 2016: $146,179Net Income 2016: -$106,2162016

Highlighted filing

2012

Revenue-
Expenses$135,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary F StatonChairman-$60,000-$60,000
Chiyan WangTrustee-$0--
Michel Saint-SulpiceTrustee-$0--
Curtis GunnTrustee-$0--
Mary Ann LambertTrustee-$0--
Lucinda K EnderbyTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support of non-profit organization promoting healing.501(c)(3)Roswell, GA, US$20,000
Paid Grant-Support of non-profit organization supporting the arts.501(c)(3)Niwot, CO, US$2,500
Filing and Contact Details

Filer

EIN
58-2147886
Raw XML AppendixShowing 400 of 432 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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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Lucinda Enderby
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09064833367
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 547
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Houghton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049931
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Development and maintenance of educational website
IRS990PF/SummaryOfDirectCharitableActy/Description20Presentations to the public on educational subjects.
IRS990PF/SummaryOfDirectCharitableActy/Description30Recipients of grants must be exempt under 501(c)(3) of the Internal Revenue Code. We fund projects that are in our areas of interest through scholarships and grants to tax exempt organizations. We do not fund capital campaigns, fundraising or advertising.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1066419
IRS990PF/SummaryOfDirectCharitableActy/Expenses2031449
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support of non-profit organization promoting healing.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support of non-profit organization supporting the arts.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Jacob's Ladder Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Boulder County Arts Alliance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1unrelated
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10407 Hardcrabble Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118060 Voice Productions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Roswell
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Niwot
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180503
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear051052
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted051052
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1037124
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015856
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304750
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403078
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0130124
IRS990PF/UndistributedIncome/ExcessFromCurrentYear069316
IRS990PF/UndistributedIncome/ExcessFromYear1037124
IRS990PF/UndistributedIncome/ExcessFromYear2015856
IRS990PF/UndistributedIncome/ExcessFromYear304750
IRS990PF/UndistributedIncome/ExcessFromYear403078
IRS990PF/UndistributedIncome/QualifyingDistributions0120368
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus069316
IRS990PF/UndistributedIncome/TotalCorpus0130124
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060808
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/BOYBookValue14215
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/Description1Dividends receivable
OtherAssetsSchedule/OtherAssets/EOYBookValue03
OtherAssetsSchedule/OtherAssets/EOYBookValue13153
OtherExpensesSchedule/OtherExpenses/Description0Wire Fees
OtherExpensesSchedule/OtherExpenses/Description1Investment Advisory
OtherExpensesSchedule/OtherExpenses/Description2Insurance
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010575
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13949
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13949
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210575
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome1901
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount026650
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1901
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Website maint & design
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Payroll processing
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps026650
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
TaxesSchedule/Taxes/AdjustedNetIncome0489
TaxesSchedule/Taxes/AdjustedNetIncome1231
TaxesSchedule/Taxes/Amount04877

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
$978,376
Liabilities
$0
Net assets
$978,376
Revenue
-
Expenses
$135,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.14$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10