Civic Intelligence

Vivien a Nelson Foundation

990PF • Fiscal year 2012 • EIN 80-6173862

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 25, 2012

Organization Profile
PO Box 18073492178
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

96th percentile

$100,780

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Up

$6,480,640

Up $127,089 (+2.0%) from 2011

Net Assets

$6,480,640

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,483

Up $146,807 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,353,551Liabilities 2011: $02011Assets 2012: $6,480,640Liabilities 2012: $0Net Assets 2012: $6,480,6402012Assets 2013: $6,228,521Liabilities 2013: $1Net Assets 2013: $6,228,5212013Assets 2014: $6,192,524Liabilities 2014: $1Net Assets 2014: $6,192,5242014Assets 2016: $5,517,364Liabilities 2016: $0Net Assets 2016: $5,517,3642016Assets 2017: $5,058,424Liabilities 2017: $0Net Assets 2017: $5,058,4242017Assets 2018: $5,247,740Liabilities 2018: $0Net Assets 2018: $5,247,7402018Assets 2019: $4,862,240Liabilities 2019: $1Net Assets 2019: $4,862,2402019Assets 2021: $4,100,912Liabilities 2021: $1Net Assets 2021: $4,100,9122021Assets 2022: $3,859,696Liabilities 2022: $1Net Assets 2022: $3,859,6962022Assets 2023: $3,602,609Liabilities 2023: $1Net Assets 2023: $3,602,6092023

Highlighted filing

2012

Assets$6,480,640
Liabilities$0
Net Assets$6,480,640
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: -$3,235Expenses 2011: $205,676Net Income 2011: -$208,9112011Expenses 2012: $352,4832012Revenue 2013: $184,841Expenses 2013: $436,960Net Income 2013: -$252,1192013Revenue 2014: $378,761Expenses 2014: $414,758Net Income 2014: -$35,9972014Revenue 2016: $117,596Expenses 2016: $373,468Net Income 2016: -$255,8722016Revenue 2017: $149,468Expenses 2017: $608,408Net Income 2017: -$458,9402017Revenue 2018: $718,230Expenses 2018: $528,914Net Income 2018: $189,3162018Revenue 2019: $107,539Expenses 2019: $493,039Net Income 2019: -$385,5002019Revenue 2021: $227,029Expenses 2021: $409,207Net Income 2021: -$182,1782021Revenue 2022: $115,545Expenses 2022: $356,761Net Income 2022: -$241,2162022Revenue 2023: $114,518Expenses 2023: $371,605Net Income 2023: -$257,0872023

Highlighted filing

2012

Revenue-
Expenses$352,483
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 25, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT T PLUMBTrusteePT$100,780-$100,780
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROTARY CLUBLOW TIDE RIDE & STRIDE-CORONADO, CA, US$40,000
Paid GrantUNITED WAYCHAD CAMPAIGN-SAN DIEGO, CA, US$30,000
Paid GrantST PAULS UNITEDYOUTH WORK-CORONADO, CA, US$20,000
Paid GrantCORONADO SCHOOLS FOUNDATIONYOUTH WORK-CORONADO, CA, US$20,000
Paid GrantTHE COLLEGE OF IDAHOEDUCATION-CALDWELL, ID, US$20,000
Paid GrantISLANDER SPORTS FOUNDATIONYOUTH SPORTS-CORONADO, CA, US$20,000
Paid GrantTHE SALVATION ARMYYOUTH PROGRAMS-SAN DIEGO, CA, US$15,000
Paid GrantSAN DIEGO ZOO GLOBALYOUTH PROGRAMS-SAN DIEGO, CA, US$10,000
Paid GrantCHRIST EPISCOPAL CHURCHYOUTH PROGRAMS-CORONADO, CA, US$6,000
Paid GrantTHE CAMPANILE FOUNDATIONSCHOOL OF NURSING TRAVEL FUND-SAN DIEGO, CA, US$5,000
Paid GrantTHE YMCAYOUTH PROGRAMS-SAN DIEGO, CA, US$5,000
Paid GrantQUENCH AND CONNECTWATER FOR CHILDREN-SAN DIEGO, CA, US$4,000
Paid GrantCORONADO 4TH OF JULYYOUTH PROGRAMS-CORONADO, CA, US$1,000
Paid GrantMAKE-A-WISH FOUNDATION OF SAN DIEGOYOUTH PROGRAMS-SAN DIEGO, CA, US$1,000
Filing and Contact Details

Filer

EIN
80-6173862
Raw XML AppendixShowing 400 of 1,088 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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Filings

Displayed year

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

Open filing
Assets
$6,480,640
Liabilities
$0
Net assets
$6,480,640
Revenue
-
Expenses
$352,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.11$0.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.12$0.36$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.23$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.11$0.49$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.72$0.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.15$0.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.12$0.37$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.38$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.18$0.44$0.25
2012Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.35
2011Summary only. Only limited summary data is available for this year.$6.35$0.00$0.00$0.21$0.21