Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 74-6203857

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization Profile
Compass Bank PO Box 488677210-4886
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$29,645

Higher top officer pay than 92% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,838,616

Up $30,184 (+1.7%) from 2010

Net Assets

Up

$1,838,616

Up $30,184 (+1.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$183,444

Up $143,622 (+361%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,808,432Liabilities 2010: $0Net Assets 2010: $1,808,4322010Assets 2011: $1,838,616Liabilities 2011: $0Net Assets 2011: $1,838,6162011Assets 2012: $1,773,929Liabilities 2012: $0Net Assets 2012: $1,773,9292012Assets 2013: $1,850,741Liabilities 2013: $0Net Assets 2013: $1,850,7412013

Highlighted filing

2011

Assets$1,838,616
Liabilities$0
Net Assets$1,838,616
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $39,8222010Expenses 2011: $183,4442011Expenses 2012: $235,8222012Revenue 2013: $135,675Expenses 2013: $58,863Net Income 2013: $76,8122013

Highlighted filing

2011

Revenue-
Expenses$183,444
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMPASS BANKTrusteePT$29,645-$29,645
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEMORIAL SLOAN-KETTERING CANCER CENTERCHARITABLE-NEW YORK, NY, US$50,000
Paid GrantFINCA INTERNATIONAL INCCHARITABLE-WASHINGTON, DC, US$21,000
Paid GrantNEW YORK PUBLIC LIBRARYCHARITABLE-NEW YORK, NY, US$10,000
Paid GrantWEST SIDE CAMPAIGN AGAINST HUNGERCHARITABLE-NEW YORK, NY, US$8,000
Paid GrantNATIONAL INSTITUTE FOR REPRODUCTIVE HEALTHCHARITABLE-NEW YORK, NY, US$5,000
Paid GrantPLANNED PARENT FEDERATION OF AMERICA INCCHARITABLE-NEW YORK, NY, US$5,000
Paid GrantEDUCATIONAL BROADCASTING CORPCHARITABLE-NEW YORK, NY, US$4,000
Paid GrantAMERICAN MUSEUM OF NATURAL HISTORYCHARITABLE-NEW YORK, NY, US$3,000
Paid GrantCARNEGIE HALL SOCIETY INCCHARITABLE-NEW YORK, NY, US$3,000
Paid GrantASIA SOCIETYCHARITABLE-NEW YORK, NY, US$2,000
Paid GrantMOMA - THE MUSEUM OF MODERN ARTCHARITABLE-NEW YORK, NY, US$2,000
Paid GrantNAUMBURG ORCHESTRAL CONCERTSCHARITABLE-NEW YORK, NY, US$2,000
Paid GrantNEW YORKERS AGAINST GUN VIOLENCE EDUCATIONCHARITABLE-NEW YORK, NY, US$2,000
Paid GrantMETROPOLITAN MUSEUM OF ARTCHARITABLE-NEW YORK, NY, US$2,000
Paid GrantWLIW PUBLIC TELEVISIONCHARITABLE-NEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
74-6203857
Raw XML AppendixShowing 400 of 595 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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InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation00
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InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue824765
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset114 SHRS ISHARES RUSSELL 2000 GROWTH INDEX
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THESE GAINS WERE FROM SALES OF SECURITIES IN 2011 TAX YEAR. PLEASE SEE PART IV OF FORM 990-PF FOR DETAILS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount138000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,616
Liabilities
$0
Net assets
$1,838,616
Revenue
-
Expenses
$183,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.06$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.24
2011Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.04