Civic Intelligence

B Carlin Foundation Inc.

990PF • Fiscal year 2012 • EIN 65-0923706

May 01, 2011 to Apr 30, 2012 • Filed on Nov 16, 2012

3225 Aviation Avenue No 50033133
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,359,009

Down $45,484 (-3.2%) from 2011

Net Assets

Down

$1,359,009

Down $45,484 (-3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$59,886

Down $344,819 (-85%) 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.

$15M$10M$5.0M$0Assets 2011: $1,404,493Liabilities 2011: $0Net Assets 2011: $1,404,4932011Assets 2012: $1,359,009Liabilities 2012: $0Net Assets 2012: $1,359,0092012Assets 2013: $1,366,984Liabilities 2013: $999Net Assets 2013: $1,365,9852013Assets 2014: $1,405,162Liabilities 2014: $798Net Assets 2014: $1,404,3642014Assets 2015: $1,403,490Liabilities 2015: $497Net Assets 2015: $1,402,9932015Assets 2016: $11,218,901Liabilities 2016: $1,501Net Assets 2016: $11,217,4002016Assets 2018: $10,363,691Liabilities 2018: $370,000Net Assets 2018: $9,993,6912018Assets 2019: $10,015,204Liabilities 2019: $315,000Net Assets 2019: $9,700,2042019Assets 2020: $9,557,711Liabilities 2020: $0Net Assets 2020: $9,557,7112020Assets 2021: $9,341,590Liabilities 2021: $0Net Assets 2021: $9,341,5902021Assets 2022: $11,918,392Liabilities 2022: $0Net Assets 2022: $11,918,3922022Assets 2023: $11,975,284Liabilities 2023: $0Net Assets 2023: $11,975,2842023Assets 2024: $11,142,095Liabilities 2024: $0Net Assets 2024: $11,142,0952024Assets 2025: $10,948,943Liabilities 2025: $0Net Assets 2025: $10,948,9432025

Highlighted filing

2012

Assets$1,359,009
Liabilities$0
Net Assets$1,359,009

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $404,7052011Expenses 2012: $59,8862012Expenses 2013: $61,4922013Revenue 2014: $45,254Expenses 2014: $6,875Net Income 2014: $38,3792014Revenue 2015: $75,271Expenses 2015: $76,642Net Income 2015: -$1,3712015Revenue 2016: $10,231,418Expenses 2016: $417,011Net Income 2016: $9,814,4072016Revenue 2018: $260,635Expenses 2018: $956,957Net Income 2018: -$696,3222018Revenue 2019: $457,875Expenses 2019: $751,362Net Income 2019: -$293,4872019Revenue 2020: $562,164Expenses 2020: $704,657Net Income 2020: -$142,4932020Revenue 2021: $225,232Expenses 2021: $441,353Net Income 2021: -$216,1212021Revenue 2022: $3,372,060Expenses 2022: $795,258Net Income 2022: $2,576,8022022Revenue 2023: $1,097,033Expenses 2023: $1,040,141Net Income 2023: $56,8922023Revenue 2024: $107,152Expenses 2024: $940,341Net Income 2024: -$833,1892024Revenue 2025: $836,023Expenses 2025: $1,029,175Net Income 2025: -$193,1522025

Highlighted filing

2012

Revenue-
Expenses$59,886
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BREIER ESQCo-President-$0--
CHRIS LANDONCo-President-$0--
GARY DIXDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIAMI CITY BALLETPROMOTION OF COMMUNITY THROUGH ARTS & ENTERTAINMENTPUBLIC CHARITYMIAMI BEACH, FL, US$50,000
Paid GrantDRANOFF INTERNATIONAL TWO PIANO FOUNDATIONPROMOTION OF COMMUNITY THROUGH ARTS & ENTERTAINMENTPUBLIC CHARITYMIAMI, FL, US$5,000
Filing and Contact Details

Filer

EIN
65-0923706
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61SOUTHERN CO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162009-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172008-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182007-09-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192010-04-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202009-01-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-07
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182011-11-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192011-06-21
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222011-08-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242011-09-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252011-11-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262011-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272011-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282011-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AMAZON COM INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1AMAZON COM INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DOMINION RES INC VA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.84$1.03$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.11$0.94$0.83
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.10$1.04$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$3.37$0.80$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.00$9.34$0.23$0.44$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.32$9.70$0.46$0.75$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.37$9.99$0.26$0.96$0.70
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$10.2$0.42$9.81
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.40