Civic Intelligence

The Maggiegeorge Foundation

990PF • Fiscal year 2012 • EIN 84-1465773

Jun 01, 2011 to May 31, 2012 • Filed on Oct 16, 2012

3033 E 1st Ave Ste 40080206
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,795,213

Down $29,277 (-1.0%) from 2011

Net Assets

Down

$2,558,770

Down $262,762 (-9.3%) from 2011

Liabilities

Up

$236,443

Up $233,485 (+7893%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$492,425

Up $133,297 (+37%) 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.

$10M$5.0M$0Assets 2011: $2,824,490Liabilities 2011: $2,958Net Assets 2011: $2,821,5322011Assets 2012: $2,795,213Liabilities 2012: $236,443Net Assets 2012: $2,558,7702012Assets 2013: $2,951,874Liabilities 2013: $630,268Net Assets 2013: $2,321,6062013Assets 2014: $2,838,099Liabilities 2014: $1,048,053Net Assets 2014: $1,790,0462014Assets 2015: $2,857,311Liabilities 2015: $1,502,643Net Assets 2015: $1,354,6682015Assets 2016: $3,600,932Liabilities 2016: $3,013,427Net Assets 2016: $587,5052016Assets 2018: $3,484,959Liabilities 2018: $1,828,447Net Assets 2018: $1,656,5122018Assets 2020: $8,540,490Liabilities 2020: $0Net Assets 2020: $8,540,4902020Assets 2021: $8,361,430Liabilities 2021: $0Net Assets 2021: $8,361,4302021Assets 2022: $8,437,248Liabilities 2022: $0Net Assets 2022: $8,437,2482022Assets 2025: $8,496,777Liabilities 2025: $0Net Assets 2025: $8,496,7772025

Highlighted filing

2012

Assets$2,795,213
Liabilities$236,443
Net Assets$2,558,770

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $359,1282011Expenses 2012: $492,4252012Expenses 2013: $692,1252013Revenue 2014: $144,386Expenses 2014: $672,985Net Income 2014: -$528,5992014Revenue 2015: $274,973Expenses 2015: $708,106Net Income 2015: -$433,1332015Revenue 2016: $130,451Expenses 2016: $754,692Net Income 2016: -$624,2412016Revenue 2018: $249,034Expenses 2018: $572,424Net Income 2018: -$323,3902018Revenue 2020: $41,440Expenses 2020: $476,720Net Income 2020: -$435,2802020Revenue 2021: $273,017Expenses 2021: $452,077Net Income 2021: -$179,0602021Revenue 2022: $484,337Expenses 2022: $408,514Net Income 2022: $75,8232022Revenue 2025: $725,008Expenses 2025: $670,545Net Income 2025: $54,4632025

Highlighted filing

2012

Revenue-
Expenses$492,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MACGREGOR FOX JRDirectr/Trea-$0--
ANNE E FOX MOUNSEYDirectr/Secy-$0--
KELLEY P FOXDirectr/Pres-$0--
BECCA SELVIDGE FOXDirector-$0--
PETE MOUNSEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$35,000
Paid Grant-DISABLED SERVICES501(C)3 ORGDENVER, CO, US$35,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$30,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$26,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$26,000
Paid Grant-ART MUSEUM SERVICES501(C)3 ORGNEW ORLEANS, LA, US$25,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$25,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$25,000
Paid Grant-DISABLED SERVICES501(C)3 ORGBRECKENRIDGE, CO, US$23,000
Paid Grant-FAMILY SERVICES501(C)3 ORGDENVER, CO, US$23,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$20,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$20,000
Paid Grant-LOW INCOME HOUSING SERVICES501(C)3 ORGNEW ORLEANS, LA, US$20,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$16,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$15,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$15,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$15,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$15,000
Paid Grant-MUSIC EDUCATION501(C)3 ORGLARAMIE, WY, US$15,000
Paid Grant-YOUTH SERVICES501(C)3 ORGALBUQUERQUE, NM, US$12,000
Paid Grant-PHYSICAL DISABLITY SERVICES501(C)3 ORGSAN DIEGO, CA, US$5,000
Filing and Contact Details

Filer

EIN
84-1465773
Raw XML AppendixShowing 400 of 973 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-04-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-04-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172011-10-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-03-14

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