Civic Intelligence

Unknown Organization

EIN 85-0451440

1490 Los Pueblos87544
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,530

Down $192 (-2.5%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Net Assets

Down

$7,530

Down $192 (-2.5%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$890

No earlier filing loaded for comparison.

Expenses

Up

$1,082

Up $432 (+66%) from 2012

Net Income

-$192

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,722Liabilities 2012: $0Net Assets 2012: $7,7222012Assets 2013: $7,530Liabilities 2013: $1Net Assets 2013: $7,5302013

Highlighted filing

2013

Assets$7,530
Liabilities$1
Net Assets$7,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0-$500Expenses 2012: $6502012Revenue 2013: $890Expenses 2013: $1,082Net Income 2013: -$1922013

Highlighted filing

2013

Revenue$890
Expenses$1,082
Net Income-$192
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,530
Liabilities
$1
Net assets
$7,530
Revenue
$890
Expenses
$1,082
Net income
-$192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7,530$1$7,530$890$1,082$192
2012Detailed filing. Detailed filing data is available for this year.$7,722$0$7,722$650
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Jul 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SoranVice President-$0--
Ann HayesPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support of Los Alamos Public SchoolsPublicLos Alamos, NM, US$750
Paid Grant-Software ProcurementPublicEspanola, NM, US$238
Filing and Contact Details

Filer

EIN
85-0451440
Raw XML Appendix234 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/PersonName0Patrick Soran
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Ann Hayes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05056627068
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101490 Los Pueblos
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0http://www.hayran.us/DSFoundation
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IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Software Procurement
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support of Los Alamos Public Schools
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Crisis Center of Northern NM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10577 El Llano
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111900 Diamond Drive Suite 1
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount094
TaxesSchedule/Taxes/Category0Taxes and Fees
TaxesSchedule/Taxes/NetInvestmentIncome094
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0850451440
ReturnHeader/Filer/Name/BusinessNameLine10Diane Soran Foundation
ReturnHeader/Filer/NameControl0DIAN
ReturnHeader/Filer/Phone05056627068
ReturnHeader/Filer/USAddress/AddressLine101490 Los Pueblos
ReturnHeader/Filer/USAddress/City0Los Alamos
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087544
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0Patrick Soran
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUFFY REISS & NETHERLAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087502
ReturnHeader/Preparer/Name0Deborah S Reiss
ReturnHeader/Preparer/Phone05059824496
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T14:20:51-07:00

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