Civic Intelligence

Mary H Storer Foundation

990PF • Fiscal year 2011 • EIN 83-0335956

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization Profile
PO Box 108882003-1088
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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,793,924

No earlier filing loaded for comparison.

Net Assets

$2,793,924

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$148,248

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $2,793,924Liabilities 2011: $0Net Assets 2011: $2,793,9242011Assets 2012: $2,817,632Liabilities 2012: $0Net Assets 2012: $2,817,6322012Assets 2013: $2,925,514Liabilities 2013: $0Net Assets 2013: $2,925,5142013Assets 2014: $2,950,884Liabilities 2014: $0Net Assets 2014: $2,950,8842014Assets 2015: $10,862,845Liabilities 2015: $0Net Assets 2015: $10,862,8452015Assets 2016: $20,507,094Liabilities 2016: $0Net Assets 2016: $20,507,0942016Assets 2017: $20,679,683Liabilities 2017: $0Net Assets 2017: $20,679,6832017Assets 2018: $20,080,942Liabilities 2018: $0Net Assets 2018: $20,080,9422018Assets 2019: $20,070,836Liabilities 2019: $0Net Assets 2019: $20,070,8362019Assets 2020: $19,799,813Liabilities 2020: $0Net Assets 2020: $19,799,8132020Assets 2021: $21,336,480Liabilities 2021: $0Net Assets 2021: $21,336,4802021Assets 2022: $20,455,755Liabilities 2022: $0Net Assets 2022: $20,455,7552022Assets 2023: $20,163,765Liabilities 2023: $0Net Assets 2023: $20,163,7652023Assets 2024: $21,060,401Liabilities 2024: $0Net Assets 2024: $21,060,4012024

Highlighted filing

2011

Assets$2,793,924
Liabilities$0
Net Assets$2,793,924
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $148,2482011Expenses 2012: $167,7512012Revenue 2013: $287,717Expenses 2013: $179,835Net Income 2013: $107,8822013Revenue 2014: $219,059Expenses 2014: $193,689Net Income 2014: $25,3702014Revenue 2015: $8,204,832Expenses 2015: $292,871Net Income 2015: $7,911,9612015Revenue 2016: $10,089,497Expenses 2016: $455,248Net Income 2016: $9,634,2492016Revenue 2017: $998,651Expenses 2017: $826,062Net Income 2017: $172,5892017Revenue 2018: $761,954Expenses 2018: $1,360,695Net Income 2018: -$598,7412018Revenue 2019: $1,212,827Expenses 2019: $1,222,933Net Income 2019: -$10,1062019Revenue 2020: $1,021,692Expenses 2020: $1,307,715Net Income 2020: -$286,0232020Revenue 2021: $2,942,108Expenses 2021: $1,409,066Net Income 2021: $1,533,0422021Revenue 2022: $660,839Expenses 2022: $1,531,507Net Income 2022: -$870,6682022Revenue 2023: $1,040,713Expenses 2023: $1,332,703Net Income 2023: -$291,9902023Revenue 2024: $2,360,367Expenses 2024: $1,463,731Net Income 2024: $896,6362024

Highlighted filing

2011

Revenue-
Expenses$148,248
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY H STORERDirector, President-$0--
KATHERINE H MANNINGDirector-$0--
LANTSON E ELDREDDirector-$0--
DAVID C WINDDirector-$0--
CHARLES B BEGG JRDirector-$0--
JAMES W HEARNEDirector,Secretary,Treasur-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEISENHOWER MEDICAL CENTERGENERAL USEPUBLIC CHARITYRANCHO MIRAGE, CA, US$20,000
Paid GrantHOPE LIVES BREAST CANCER SUPPORT CENTERGENERAL USEPUBLIC CHARITYFORT COLLINS, CO, US$20,000
Paid GrantTHE LIVING DESERTGENERAL USEPUBLIC CHARITYPALM DESERT, CA, US$20,000
Paid GrantCANINE COMPANIONS FOR INDEPENDENCEGENERAL USEPUBLIC CHARITYSANTA ROSA, CA, US$15,000
Paid GrantST JUDES RESEARCH HOSPITALGENERAL USEPUBLIC CHARITYMEMPHIS, TN, US$15,000
Paid GrantWYOMING FOOD BANK OF THE ROCKIESGENERAL USEPUBLIC CHARITYMILLS, WY, US$15,000
Paid GrantUNIVERSITY OF WYOMINGGENERAL USEPUBLIC CHARITYLARAMIE, WY, US$15,000
Paid GrantPAWS2HELPGENERAL USEPUBLIC CHARITYWEST PALM BEACH, FL, US$10,000
Filing and Contact Details

Filer

EIN
83-0335956
Raw XML AppendixShowing 400 of 452 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY H STORER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHERINE H MANNING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LANTSON E ELDRED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID C WIND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHARLES B BEGG JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMES W HEARNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR, PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR,SECRETARY,TREASUR
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0MARY H STORER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount520000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount615000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount715000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CANINE COMPANIONS FOR INDEPENDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EISENHOWER MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOPE LIVES BREAST CANCER SUPPORT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PAWS2HELP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST JUDES RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE LIVING DESERT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WYOMING FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF WYOMING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 446
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1139000 BOB HOPE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122629 REDWING RD SUITE 260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132061 INDIAN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1547-900 PORTOLA AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164967 PAIGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171000 E UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA ROSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RANCHO MIRAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WEST PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PALM DESERT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LARAMIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095402
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode592260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode682644
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode782071
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0130000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01108
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10128892
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0144366
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0130000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,793,924
Liabilities
$0
Net assets
$2,793,924
Revenue
-
Expenses
$148,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$2.36$1.46$0.90
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.04$1.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.66$1.53$0.87
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$2.94$1.41$1.53
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.02$1.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.21$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.76$1.36$0.60
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$10.1$0.46$9.63
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$8.20$0.29$7.91
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.29$0.18$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.15