Civic Intelligence

The Toner Memorial Foundation

990PF • Fiscal year 2012 • EIN 77-0558391

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

PO Box 12402882
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

31st percentile

-7.4%

Faster asset growth than 31% 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.

Assets

Down

$9,984

Down $800 (-7.4%) from 2011

Net Assets

Down

$9,984

Down $800 (-7.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,025

Down $2,255 (-53%) 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.

$15K$10K$5.0K$0Assets 2011: $10,784Liabilities 2011: $0Net Assets 2011: $10,7842011Assets 2012: $9,984Liabilities 2012: $0Net Assets 2012: $9,9842012Assets 2013: $8,786Liabilities 2013: $0Net Assets 2013: $8,7862013Assets 2014: $8,247Liabilities 2014: $0Net Assets 2014: $8,2472014Assets 2015: $6,977Liabilities 2015: $0Net Assets 2015: $6,9772015Assets 2016: $6,662Liabilities 2016: $0Net Assets 2016: $6,6622016Assets 2017: $6,052Liabilities 2017: $0Net Assets 2017: $6,0522017Assets 2018: $4,967Liabilities 2018: $0Net Assets 2018: $4,9672018Assets 2019: $4,657Liabilities 2019: $0Net Assets 2019: $4,6572019Assets 2020: $4,287Liabilities 2020: $0Net Assets 2020: $4,2872020Assets 2021: $2,937Liabilities 2021: $0Net Assets 2021: $2,9372021Assets 2022: $1,287Liabilities 2022: $0Net Assets 2022: $1,2872022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$9,984
Liabilities$0
Net Assets$9,984

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $4,2802011Expenses 2012: $2,0252012Revenue 2013: $152Expenses 2013: $1,350Net Income 2013: -$1,1982013Revenue 2014: $100Expenses 2014: $639Net Income 2014: -$5392014Revenue 2015: $100Expenses 2015: $1,370Net Income 2015: -$1,2702015Revenue 2016: $100Expenses 2016: $415Net Income 2016: -$3152016Revenue 2017: $100Expenses 2017: $710Net Income 2017: -$6102017Revenue 2018: $100Expenses 2018: $1,185Net Income 2018: -$1,0852018Revenue 2019: $100Expenses 2019: $410Net Income 2019: -$3102019Revenue 2020: $0Expenses 2020: $370Net Income 2020: -$3702020Revenue 2021: $380Expenses 2021: $1,730Net Income 2021: -$1,3502021Revenue 2022: $0Expenses 2022: $1,650Net Income 2022: -$1,6502022Revenue 2023: $0Expenses 2023: $1,287Net Income 2023: -$1,2872023

Highlighted filing

2012

Revenue-
Expenses$2,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON TONERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEEN CHALLENGEEDUCATION501(c)3PROVIDENCE, RI, US$250
Paid GrantCUMBERLAND COLLEGEEDUCATION501(c)3WILLIAMSBURG, KY, US$100
Filing and Contact Details

Filer

EIN
77-0558391
Raw XML Appendix209 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/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01225
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-800
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0975
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0160
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0524
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHARON TONER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1035 CLIFF DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NARRAGANSETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0RI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode002882
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02085
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02085
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.198775
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052101
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.862165
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.079610
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets010487
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.993876
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0350
IRS990PF/QualifyingDistributions/ExpensesAndContributions0350
IRS990PF/QualifyingDistributions/QualifyingDistributions0350
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BACON & ASSOCIATE CPA PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09138298500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10601 N MURLEN STE 7
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OLATHE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode066062
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0tonerfund.com
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0SHARON TONER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEEN CHALLENGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CUMBERLAND COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10572 ELMWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116178 COLLEGE STATION DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WILLIAMSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002907
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode140769
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0350
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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
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4023425
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0524
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear039800
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0350
IRS990PF/UndistributedIncome/ExcessFromYear20625
IRS990PF/UndistributedIncome/ExcessFromYear3015400
IRS990PF/UndistributedIncome/ExcessFromYear4023425
IRS990PF/UndistributedIncome/QualifyingDistributions0350
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0350
IRS990PF/UndistributedIncome/TotalCorpus043276
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover043450
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0State filing fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770558391
ReturnHeader/Filer/Name/BusinessNameLine10THE TONER MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0TONE
ReturnHeader/Filer/Phone04012840728
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 124
ReturnHeader/Filer/USAddress/City0NARRAGANSETT
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002882
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0SHARON TONER
ReturnHeader/Officer/Phone04012840728
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BACON & ASSOCIATE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 N MURLEN RD STE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLATHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0660625416
ReturnHeader/Preparer/Name0MELANIE BACON CPA
ReturnHeader/Preparer/Phone09138298500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:14:09-07:00

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