Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 85-6014167

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization Profile
C/O First Natl Bank Of Sf PO Box60987504-0609
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$265,950

No earlier filing loaded for comparison.

Net Assets

$265,950

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

$12,608

No earlier filing loaded for comparison.

Expenses

$18,019

No earlier filing loaded for comparison.

Net Income

-$5,411

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.

$300K$200K$100K$0Assets 2011: $265,950Liabilities 2011: $0Net Assets 2011: $265,9502011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$265,950
Liabilities$0
Net Assets$265,950
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $12,608Expenses 2011: $18,019Net Income 2011: -$5,4112011Revenue 2012: $160,486Expenses 2012: $426,436Net Income 2012: -$265,9502012

Highlighted filing

2011

Revenue$12,608
Expenses$18,019
Net Income-$5,411
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-6014167
Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07981
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOtherBasisAndSalesExpenses0133120
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5411
IRS990EZ/FeesAndOthPymtToIndContractors013085
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0304
IRS990EZ/GrossAmountFromSaleOfAssets0133424
IRS990EZ/GrossReceipts0145728
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome012304
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0271361
IRS990EZ/NetAssetsOrFundBalancesBOY0271361
IRS990EZ/NetAssetsOrFundBalances/EOY0265950
IRS990EZ/NetAssetsOrFundBalancesEOY0265950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111600 ST MICHAELS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12511 OLD SANTA FE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0875040609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FIRST NATIONAL BANK OF SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BROTHER DON MOUTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL PICK SOMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0263380
IRS990EZ/OtherAssetsTotal/EOY0265950
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A PERMANENT ENDOWMENT FUND FOR THE COLLEGE OF SANTA FE FOR EDUCATION IN THE FIELD OF THE COMMUNICATING ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DUE TO THE PURCHASE OF THE COLLEGE OF SANTA FE BY A FOR-PROFIT CORPORATION IN 2010, THE ORGANIZATION WAS UNABLE TO PROVIDE FUNDS FOR STUDENT GRANTS IN 2010 AND 2011. THE TRUSTEES ARE IN THE PROCESS OF TERMINATING THE TRUST, WHICH WILL OCCUR BY THE END OF THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04934
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101672 HOSPITAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FIRST NAT'L BANK OF SANTA FE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059922405
IRS990EZ/TotalAssets/BOY0271361
IRS990EZ/TotalAssets/EOY0265950
IRS990EZ/TotalExpenses018019
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012608
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0850120718
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COLLEGE OF SANTA FE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DOMESTIC STOCK DIVIDENDS AND S/T CAPITAL GAINS 7,929.. DOMESTIC & GOVERNMENT BOND INTEREST 4,375.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,304.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 263,380. END OF YEAR AMOUNT: 265,950.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0856014167
ReturnHeader/Filer/Name/BusinessNameLine10GREER GARSON PERMANENT ENDOWMENT FUND
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone05059922405
ReturnHeader/Filer/USAddress/AddressLine10C/O FIRST NATL BANK OF SF PO BOX
ReturnHeader/Filer/USAddress/AddressLine20609
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875040609
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0SUSAN M MILLER AGENT
ReturnHeader/Officer/Phone05059922405
ReturnHeader/Officer/Title0FIRST NATIONAL BANK, TRUSTEE
ReturnHeader/PreparerFirm/EIN0850378315
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1847
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087504
ReturnHeader/Preparer/Name0RHONDA G WILLIAMS
ReturnHeader/Preparer/Phone05059833387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:20:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,950
Liabilities
$0
Net assets
$265,950
Revenue
$12,608
Expenses
$18,019
Net income
-$5,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.60$4.26$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.13$0.18$0.05