Civic Intelligence

Karis Foundation

990PF • Fiscal year 2012 • EIN 73-1372208

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization Profile
11640 Court Of Palms Apt No 20233908
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

95th percentile

165%

Faster asset growth than 95% 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

$105,021

Up $65,330 (+165%) from 2011

Net Assets

Up

$105,021

Up $65,330 (+165%) 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

$443

Down $36 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2010: $757Liabilities 2010: $0Net Assets 2010: $7572010Assets 2011: $39,691Liabilities 2011: $0Net Assets 2011: $39,6912011Assets 2012: $105,021Liabilities 2012: $0Net Assets 2012: $105,0212012Assets 2013: $171,314Liabilities 2013: $0Net Assets 2013: $171,3142013Assets 2014: $166,232Liabilities 2014: $0Net Assets 2014: $166,2322014Assets 2015: $158,749Liabilities 2015: $0Net Assets 2015: $158,7492015Assets 2016: $111,073Liabilities 2016: $0Net Assets 2016: $111,0732016Assets 2017: $86,149Liabilities 2017: $0Net Assets 2017: $86,1492017Assets 2018: $79,198Liabilities 2018: $0Net Assets 2018: $79,1982018Assets 2019: $72,064Liabilities 2019: $0Net Assets 2019: $72,0642019Assets 2020: $73,457Liabilities 2020: $0Net Assets 2020: $73,4572020Assets 2021: $71,069Liabilities 2021: $0Net Assets 2021: $71,0692021Assets 2022: $67,216Liabilities 2022: $0Net Assets 2022: $67,2162022Assets 2023: $1,329Liabilities 2023: $0Net Assets 2023: $1,3292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$105,021
Liabilities$0
Net Assets$105,021
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $5212010Expenses 2011: $4792011Expenses 2012: $4432012Revenue 2013: $66,988Expenses 2013: $695Net Income 2013: $66,2932013Revenue 2014: -$1,336Expenses 2014: $3,686Net Income 2014: -$5,0222014Revenue 2015: $3,324Expenses 2015: $8,650Net Income 2015: -$5,3262015Revenue 2016: -$36,889Expenses 2016: $11,649Net Income 2016: -$48,5382016Revenue 2017: -$12,519Expenses 2017: $12,700Net Income 2017: -$25,2192017Revenue 2018: $16,849Expenses 2018: $23,800Net Income 2018: -$6,9512018Revenue 2019: $52,916Expenses 2019: $60,050Net Income 2019: -$7,1342019Revenue 2020: $60,014Expenses 2020: $58,621Net Income 2020: $1,3932020Revenue 2021: $4,512Expenses 2021: $6,900Net Income 2021: -$2,3882021Revenue 2022: $13,930Expenses 2022: $9,500Net Income 2022: $4,4302022Revenue 2023: $26,647Expenses 2023: $74,851Net Income 2023: -$48,2042023Revenue 2024: $7,106Expenses 2024: $8,329Net Income 2024: -$1,2232024

Highlighted filing

2012

Revenue-
Expenses$443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARNEY BARRONTrustee-$0--
SYLVIA BARRONTrustee-$0--
Filing and Contact Details

Filer

EIN
73-1372208
Raw XML Appendix300 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue038022
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV031565
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENT - CHARLES SCHWAB
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SYLVIA BARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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OtherExpensesSchedule/OtherExpenses/Description1OTHER DEDUCTIONS FROM PASSTHROUGHS
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks028
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10
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OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731372208
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ReturnHeader/Filer/USAddress/City0FORT MYERS
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0BARNEY BARRON
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ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/PreparerFirm/EIN0731413977
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011600 BROADWAY EXTENSION SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073114
ReturnHeader/Preparer/Name0W LYNDEL LACKEY
ReturnHeader/Preparer/Phone04058482020
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T16:26:11-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,021
Liabilities
$0
Net assets
$105,021
Revenue
-
Expenses
$443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.75$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.60$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.12$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.01$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.67$0.01$0.66
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01