Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 73-6293813

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

c/o Hillsdale College33 East College Street49242
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$60,962

Down $343,865 (-85%) from 2011

Net Assets

Down

$60,962

Down $343,865 (-85%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$562,703

Up $555,216 (+7416%) 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.

$1.5M$1.0M$500K$0Assets 2010: $1,019,751Liabilities 2010: $0Net Assets 2010: $1,019,7512010Assets 2011: $404,827Liabilities 2011: $0Net Assets 2011: $404,8272011Assets 2012: $60,962Liabilities 2012: $0Net Assets 2012: $60,9622012Assets 2013: $55,866Liabilities 2013: $0Net Assets 2013: $55,8662013

Highlighted filing

2012

Assets$60,962
Liabilities$0
Net Assets$60,962

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $8,4142010Expenses 2011: $7,4872011Expenses 2012: $562,7032012Revenue 2013: $12,558Expenses 2013: $5,456Net Income 2013: $7,1022013

Highlighted filing

2012

Revenue-
Expenses$562,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$305,976
Mission and Program Overview

Mission

Educational support

Filing and Contact Details

Filer

EIN
73-6293813
Raw XML Appendix379 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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IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/AddressLine10c/o Hillsdale College
IRS990/AddressPrincipalOfficerUS/AddressLine2033 East College Street
IRS990/AddressPrincipalOfficerUS/City0Hillsdale
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049242
IRS990/AllOtherExpenses/Fundraising00
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IRS990/AllOtherExpenses/ProgramServices055894
IRS990/AllOtherExpenses/Total055894
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IRS990/DescribedIn501C301
IRS990/Description0The Babbitt Charitable Trust #3 was established to support Hillsdale College, a 501 c (3) educational institution.
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IRS990/InvestmentsOtherSecurities/BOY0360802
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IRS990/LandBldgEquipmentAccumDeprec038761
IRS990/LandBuildingsEquipmentBasis067179
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IRS990/LandBuildingsEquipmentBasisNet/EOY028418
IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/LoanToOfficerOrDQP00
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IRS990/LocalChapters00
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0305971
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IRS990/MissionDescription0Educational support
IRS990/MoreThan5000KToIndividuals00
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IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NameOfPrincipalOfficerPerson0H Kenneth Cole
IRS990/NbrIndependentVotingMembers00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensePriorYear07487
IRS990/OtherExpensesCurrentYear062703
IRS990/OtherLiabilities/BOY00
IRS990/OtherRevenueCurrentYear0305971
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IRS990/PartialLiquidation01
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IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges0-87138
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IRS990/ReconcilationRevenueExpenses0-256727
IRS990/ReconciliationUnrealizedInvest00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY0404657
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IRS990/Revenue0305976
IRS990/RevenuesLessExpensesCY0-256727
IRS990/RevenuesLessExpensesPriorYear0222791
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
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IRS990/SavingsAndTempCashInvestments/BOY012697
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IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0500000
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IRS990ScheduleA/SupportedOrgInformation/EIN0381374230
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Hillsdale College
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0educ institution
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleD/Buildings/BookValue028418
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IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
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IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
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IRS990ScheduleD/OtherSecurities/Description0various securities
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings028418
IRS990ScheduleD/TotalOfBookValueSecurities024571
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Babbitt Charitable Trust #3 does not maintain records - Hillsdale College is the sole beneficiary.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1033 East College Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Hillsdale
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode049242
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0500000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0381374230
IRS990ScheduleI/RecipientTable/MethodOfValuation0cash
IRS990ScheduleI/RecipientTable/PurposeOfGrant0endowed scholarships
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Hillsdale College
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
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IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1033 E College Street
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IRS990ScheduleN/DispositionTable/DateOfDistribution02012-07-23
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Cash
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Cash value
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IRS990ScheduleN/EmployeeOfSuccessor200
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IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0H Kenneth Cole, trustee of the Babbitt Charitable Trust #3, manages the financial affairs of the Trust and records any action taken.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is reviewed by the trustee of the Babbitt Charitable Trust #3
IRS990ScheduleO/GeneralExplanation/Explanation2upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Distribution to charity
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L08b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P11_S00_L09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 9
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IRS990/TerminationOrContraction0X
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10Devco Overseas Company
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine208000 S Jamestown Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Tulsa
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074136
IRS990/TheBooksAreInCareOf/NamePerson0John F Babbitt
IRS990/TheBooksAreInCareOf/TelephoneNumber09184924477
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IRS990/TotalExpensesPriorYear07487
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IRS990/Travel/ManagementAndGeneral00
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IRS990/TypeOfOrganizationTrust0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0736293813
ReturnHeader/Filer/Name/BusinessNameLine10BABBITT CHARITABLE TR NO 3
ReturnHeader/Filer/NameControl0BABB
ReturnHeader/Filer/Phone05174377341
ReturnHeader/Filer/USAddress/AddressLine10c/o Hillsdale College
ReturnHeader/Filer/USAddress/AddressLine2033 East College Street
ReturnHeader/Filer/USAddress/City0Hillsdale
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049242
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0H Kenneth Cole
ReturnHeader/Officer/Phone05174377341
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:01:20-07:00

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Filings