Civic Intelligence

Unknown Organization

990PF • Fiscal year 2010 • EIN 72-0962625

Dec 01, 2009 to Nov 30, 2010 • Filed on Apr 15, 2011

Organization Profile
2551 Greenwood Road Suite 32071103
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$33,000

No earlier filing loaded for comparison.

Net Assets

$33,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$667

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $33,000Liabilities 2010: $0Net Assets 2010: $33,0002010Assets 2011: $32,902Liabilities 2011: $12Net Assets 2011: $32,8902011Assets 2012: $33,115Liabilities 2012: $122012

Highlighted filing

2010

Assets$33,000
Liabilities$0
Net Assets$33,000
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800$600$400$200$0Expenses 2010: $6672010Expenses 2011: $4872011Revenue 2012: $738Expenses 2012: $525Net Income 2012: $2132012

Highlighted filing

2010

Revenue-
Expenses$667
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Apr 15, 2011
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R SMITHPresident & CEOPT$0--
Filing and Contact Details

Filer

EIN
72-0962625
Raw XML Appendix188 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0650
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0650
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0431
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0435
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0435
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0435
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0431
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0431
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0431
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-232
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm017
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0435
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0667
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0667
IRS990PF/BalanceSheets/InvestmentsOtherBOY029459
IRS990PF/BalanceSheets/InvestmentsOtherEOY029890
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV026645
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY033232
IRS990PF/BalanceSheets/RetainedEarningsEOY033000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03773
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03110
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03110
IRS990PF/BalanceSheets/TotalAssetsBOY033232
IRS990PF/BalanceSheets/TotalAssetsEOY033000
IRS990PF/BalanceSheets/TotalAssetsEOYFMV029755
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY033232
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY033000
IRS990PF/BalanceSheets/TotalNetAssetsBOY033232
IRS990PF/BalanceSheets/TotalNetAssetsEOY033000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-232
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal033000
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY033232
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY033000
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01330
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01330
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01330
IRS990PF/DistributableAmount/MinimumInvestmentReturn01330
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY029755
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets027010
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03329
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities023681
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0405
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01330
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets026605
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets027010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONALD R SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103540 RUE DU LAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SHREVEPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0711033981
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CARLA B HEDGEPETH CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03187973561
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010198 THORNWOOD DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHREVEPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071106
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
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/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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/SupplementaryInformation/ContributingManager0DONALD R SMITH
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/DistributableAmountAsAdjusted01330
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3074042
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5035808
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01330
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01330
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5034478
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear074042
IRS990PF/UndistributedIncome/ExcessFromYear3074042
IRS990PF/UndistributedIncome/TotalCorpus0108520
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0109850
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount017
TaxesSchedule/Taxes/NetInvestmentIncome017
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720962625
ReturnHeader/Filer/Name/BusinessNameLine10OPERATIVE NEUROSCIENCES FOUNDATION
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone03184255025
ReturnHeader/Filer/USAddress/AddressLine102551 GREENWOOD ROAD SUITE 320
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071103
ReturnHeader/Officer/DateSigned02011-04-15
ReturnHeader/Officer/Name0DONALD R SMITH
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carla B Hedgepeth CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010198 Thornwood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711067628
ReturnHeader/Preparer/Name0Carla B Hedgepeth
ReturnHeader/Preparer/Phone03187973561
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-15T13:33:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,000
Liabilities
$0
Net assets
$33,000
Revenue
-
Expenses
$667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$33.1$0.01$0.74$0.53$0.21
2011Detailed filing. Detailed filing data is available for this year.$32.9$0.01$32.9$0.49
2010Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$0.67