Civic Intelligence

The Mommsen Foundation

990PF • Fiscal year 2012 • EIN 77-0549283

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
329 Deer Mountain Road27312
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $500k-$1M 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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2012

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M 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 / Assets83rd percentile

Assets

Down

$766,753

Down $165,002 (-18%) from 2011

Net Assets

Down

$766,753

Down $165,002 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$136,051

Up $37,968 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,016,879Liabilities 2010: $0Net Assets 2010: $1,016,8792010Assets 2011: $931,755Liabilities 2011: $0Net Assets 2011: $931,7552011Assets 2012: $766,753Liabilities 2012: $0Net Assets 2012: $766,7532012Assets 2013: $740,994Liabilities 2013: $0Net Assets 2013: $740,9942013Assets 2014: $641,695Liabilities 2014: $0Net Assets 2014: $641,6952014Assets 2015: $806,410Liabilities 2015: $0Net Assets 2015: $806,4102015Assets 2016: $795,386Liabilities 2016: $0Net Assets 2016: $795,3862016Assets 2017: $770,774Liabilities 2017: $0Net Assets 2017: $770,7742017Assets 2018: $768,646Liabilities 2018: $0Net Assets 2018: $768,6462018Assets 2019: $807,376Liabilities 2019: $0Net Assets 2019: $807,3762019Assets 2020: $728,674Liabilities 2020: $0Net Assets 2020: $728,6742020Assets 2021: $693,627Liabilities 2021: $0Net Assets 2021: $693,6272021Assets 2022: $631,372Liabilities 2022: $0Net Assets 2022: $631,3722022Assets 2023: $583,297Liabilities 2023: $0Net Assets 2023: $583,2972023Assets 2024: $497,138Liabilities 2024: $0Net Assets 2024: $497,1382024

Highlighted filing

2012

Assets$766,753
Liabilities$0
Net Assets$766,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $124,3202010Expenses 2011: $98,0832011Expenses 2012: $136,0512012Revenue 2013: $115,456Expenses 2013: $141,215Net Income 2013: -$25,7592013Revenue 2014: $131,061Expenses 2014: $230,360Net Income 2014: -$99,2992014Revenue 2015: $273,515Expenses 2015: $108,800Net Income 2015: $164,7152015Revenue 2016: $55,768Expenses 2016: $66,791Net Income 2016: -$11,0232016Revenue 2017: $80,068Expenses 2017: $104,680Net Income 2017: -$24,6122017Revenue 2018: $68,222Expenses 2018: $70,350Net Income 2018: -$2,1282018Revenue 2019: $105,619Expenses 2019: $66,889Net Income 2019: $38,7302019Revenue 2020: $10,915Expenses 2020: $89,617Net Income 2020: -$78,7022020Revenue 2021: $32,051Expenses 2021: $67,098Net Income 2021: -$35,0472021Revenue 2022: $10,506Expenses 2022: $72,761Net Income 2022: -$62,2552022Revenue 2023: $11,768Expenses 2023: $59,843Net Income 2023: -$48,0752023Revenue 2024: $5,783Expenses 2024: $91,942Net Income 2024: -$86,1592024

Highlighted filing

2012

Revenue-
Expenses$136,051
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINA MOMMSENDirector/PresFT$0--
DAVID PIKEExec. Dir/CfPT$0--
JANE PIKEDir./Secretary-$0--
Filing and Contact Details

Filer

EIN
77-0549283
Raw XML AppendixShowing 400 of 433 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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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40123039
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5080986
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.484889
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0126364
IRS990PF/QualifyingDistributions/ExpensesAndContributions0126880
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0516
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0126880
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID PIKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09199428380
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10329 DEER MOUNTAIN ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBORO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode027312
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0FOUNDATION.KATHARINAMOMMSEN.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10OUR DIRECT CHARITABLE ACTIVITIES CONSIST OF PAYING INDEPENDENT RESEARCHERS/SCHOLARS TO WRITE SCHOLARLY DOCUMENTARY ARTICLES THAT COMPRISE THE INDIVIDUAL PUBLISHED VOLUMES OF THE MULTI-VOLUME SERIES 'THE ORIGINS OF GOETHE'S WORKS IN DOCUMENTS' ('DIE ENTSTEHUNG VON GOETHES WERKEN IN DOKUMENTEN').
IRS990PF/SummaryOfDirectCharitableActy/Expenses10126880
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0KATHARINA MOMMSEN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5079700
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5079700
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus079700
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover079700
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01042
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11450
LandEtcSchedule2/LandEtc/AccumulatedDepreciation22219
LandEtcSchedule2/LandEtc/BookValue0458
LandEtcSchedule2/LandEtc/BookValue12693
LandEtcSchedule2/LandEtc/BookValue21775
LandEtcSchedule2/LandEtc/CategoryOrItem0SOFTWARE
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2SOFTWARE
LandEtcSchedule2/LandEtc/CostOrOtherBasis01500
LandEtcSchedule2/LandEtc/CostOrOtherBasis14143
LandEtcSchedule2/LandEtc/CostOrOtherBasis23994
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0BANK WIRE FEES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01038
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1805
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01038
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1805
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05366
OtherIncomeSchedule2/OtherIncome/Description0MORGAN KEEGAN SETTLEMENT
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05366
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05366
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome02200
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02200
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12527
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2123037
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2RESEARCH EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2123037
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome12527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$766,753
Liabilities
$0
Net assets
$766,753
Revenue
-
Expenses
$136,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.27$0.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.13$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.12$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12