Civic Intelligence

The Center for Applied Transect Studies Inc.

990PF • Fiscal year 2012 • EIN 65-0990081

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
1023 SW 25th Avenue33135
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,721

Flat from 2012

Net Assets

$53,519

No earlier filing loaded for comparison.

Liabilities

Flat

$202

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$231,531

Flat from 2012

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.

$300K$200K$100K$0-$100KAssets 2010: $209,007Liabilities 2010: $94Net Assets 2010: $208,9132010Assets 2011: $135,255Liabilities 2011: $212Net Assets 2011: $135,0432011Assets 2012: $53,721Liabilities 2012: $202Net Assets 2012: $53,5192012Assets 2012: $53,721Liabilities 2012: $2022012Assets 2013: $56,617Liabilities 2013: $255Net Assets 2013: $56,3622013Assets 2014: $56,232Liabilities 2014: $286Net Assets 2014: $55,9462014Assets 2015: $914Liabilities 2015: $1,193Net Assets 2015: -$2792015Assets 2016: $143,678Liabilities 2016: $1,749Net Assets 2016: $141,9292016Assets 2017: $245,183Liabilities 2017: $1,985Net Assets 2017: $243,1982017Assets 2018: $247,733Liabilities 2018: $3,951Net Assets 2018: $243,7822018Assets 2019: $212,305Liabilities 2019: $5,437Net Assets 2019: $206,8682019Assets 2020: $262,233Liabilities 2020: $3,725Net Assets 2020: $258,5082020Assets 2021: $115,344Liabilities 2021: $4,195Net Assets 2021: $111,1492021Assets 2022: $8,388Liabilities 2022: $5,140Net Assets 2022: $3,2482022Assets 2023: $4,420Liabilities 2023: $0Net Assets 2023: $4,4202023Assets 2024: $3,808Liabilities 2024: $0Net Assets 2024: $3,8082024

Highlighted filing

2012

Assets$53,721
Liabilities$202
Net Assets$53,519
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $193,5432010Expenses 2011: $179,5802011Expenses 2012: $231,5312012Revenue 2012: $150,007Expenses 2012: $231,531Net Income 2012: -$81,5242012Revenue 2013: $145,096Expenses 2013: $142,253Net Income 2013: $2,8432013Revenue 2014: $192,162Expenses 2014: $192,578Net Income 2014: -$4162014Revenue 2015: $115,603Expenses 2015: $171,828Net Income 2015: -$56,2252015Revenue 2016: $265,336Expenses 2016: $123,128Net Income 2016: $142,2082016Revenue 2017: $214,019Expenses 2017: $112,750Net Income 2017: $101,2692017Revenue 2018: $108,269Expenses 2018: $107,685Net Income 2018: $5842018Revenue 2019: $67,844Expenses 2019: $104,758Net Income 2019: -$36,9142019Revenue 2020: $421,829Expenses 2020: $370,189Net Income 2020: $51,6402020Revenue 2021: $15,869Expenses 2021: $163,228Net Income 2021: -$147,3592021Revenue 2022: $14Expenses 2022: $107,915Net Income 2022: -$107,9012022Revenue 2023: $46,809Expenses 2023: $45,637Net Income 2023: $1,1722023Revenue 2024: $3,053Expenses 2024: $3,665Net Income 2024: -$6122024

Highlighted filing

2012

Revenue-
Expenses$231,531
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRES M DUANYP/D/S/T-$0--
ELIZABETH PLATER-ZYBERKVP/D-$0--
EMILY M TALENDirector-$0--
DAVID BRAINDirector-$0--
MARINA KHOURYDirector-$0--
Filing and Contact Details

Filer

EIN
65-0990081
Raw XML AppendixShowing 400 of 491 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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CompensationExplanation/Compensation/PersonName1ELIZABETH PLATER-ZYBERK
CompensationExplanation/Compensation/PersonName2EMILY M TALEN
CompensationExplanation/Compensation/PersonName3DAVID BRAIN
CompensationExplanation/Compensation/PersonName4MARINA KHOURY
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10177987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20191323
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30264439
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4072075
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506951
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.110069
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0230051
IRS990PF/QualifyingDistributions/ExpensesAndContributions0230051
IRS990PF/QualifyingDistributions/QualifyingDistributions0230051
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE EXEMPT PURPOSE IS TO FOSTER EDUCATION OF A PARTICULAR THEORY OF URBAN PLANNING AND DESIGN. THE HANDBOOKS ARE ABRIGED VERSIONS OF A MODEL ZONING CODE BASED ON THAT THEORY. THEY ARE USED IN PROFESSIONAL DEVELOPEMENT WORK- SHOPS ATTENDED BY THE URBAN PLANNERS AND DESIGNERS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BRIAN FALK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07868712139
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101035 SW 25TH AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MIAMI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033135
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE CENTER FOR APPLIED TRANSECT STUDIES, INC. CHARITABLE PURPOSE IS TO CONDUCT FURTHER RESEARCH ON TRANSECT PLANNING, AND TO FOSTER GREATER PUBLIC AWARENESS OF THE ROLE AND EFFECTIVENESS OF TRANSECT PLANNING AS A TOOL FOR IMPROVING THE QUALITY OF OUR BUILT AND NATURAL ENVIRONMENT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10230051
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0ANDRES M DUANY ELIZABETH PLATER-ZYB
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/QualifyingDistributions0230051
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0230051
IRS990PF/UndistributedIncome/TotalCorpus0230051
IRS990ScheduleB/ContributorInfo/AggregateContributions090000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/AggregateContributions350000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 4730
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 1530
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1246 ABORN STREET 4TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13309 MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SEASIDE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MASHPEE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2PROVIDENCE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3FORT WORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2RI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032459
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode102649
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode202903
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode376102
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVIS FAMILY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MASHPEE COMMONS LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2CORNISH ASSOCIATES LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3BASS FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010059
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12178
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21016
LandEtcSchedule2/LandEtc/AccumulatedDepreciation31528
LandEtcSchedule2/LandEtc/BookValue01739
LandEtcSchedule2/LandEtc/BookValue1367
LandEtcSchedule2/LandEtc/BookValue276
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE & FIXTURES
LandEtcSchedule2/LandEtc/CategoryOrItem1OFFICE EQUIPMENT

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
$53,721
Liabilities
$202
Net assets
$53,519
Revenue
-
Expenses
$231,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.00$1.08$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.16$1.63$1.47
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.59$4.22$3.70$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$0.68$1.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$1.08$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.14$1.13$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.65$1.23$1.42
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.16$1.72$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.92$1.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$1.45$1.42$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.32
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.50$2.32$0.82
2011Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.80
2010Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.94