Civic Intelligence

Dorothy Garske Center

990PF • Fiscal year 2012 • EIN 86-0464987

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile

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7098 E Cochise Road No 10085253
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% 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

98th percentile

$58,440

Higher top officer pay than 98% of similar nonprofits.

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

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% 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.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,003,423

Down $57,682 (-5.4%) from 2011

Net Assets

Down

$1,002,100

Down $58,450 (-5.5%) from 2011

Liabilities

Up

$1,323

Up $768 (+138%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$145,216

Down $59,658 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,160,992Liabilities 2010: -$29Net Assets 2010: $1,161,0212010Assets 2011: $1,061,105Liabilities 2011: $555Net Assets 2011: $1,060,5502011Assets 2012: $1,003,423Liabilities 2012: $1,323Net Assets 2012: $1,002,1002012Assets 2013: $914,050Liabilities 2013: $158Net Assets 2013: $913,8922013Assets 2014: $845,721Liabilities 2014: $1582014Assets 2015: $739,939Liabilities 2015: $935Net Assets 2015: $739,0042015Assets 2017: $546,113Liabilities 2017: $0Net Assets 2017: $546,1132017Assets 2018: $570,811Liabilities 2018: $4,540Net Assets 2018: $566,2712018Assets 2019: $501,972Liabilities 2019: $554Net Assets 2019: $501,4182019Assets 2020: $455,595Liabilities 2020: $1,794Net Assets 2020: $453,8012020Assets 2021: $363,390Liabilities 2021: $338Net Assets 2021: $363,0522021Assets 2022: $314,424Liabilities 2022: $492022Assets 2023: $312,285Liabilities 2023: -$42023Assets 2024: $310,613Liabilities 2024: $0Net Assets 2024: $310,6132024

Highlighted filing

2012

Assets$1,003,423
Liabilities$1,323
Net Assets$1,002,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $227,7082010Expenses 2011: $204,8742011Expenses 2012: $145,2162012Revenue 2013: $65,320Expenses 2013: $153,528Net Income 2013: -$88,2082013Revenue 2014: $67,207Expenses 2014: $135,536Net Income 2014: -$68,3292014Revenue 2015: $48,005Expenses 2015: $154,564Net Income 2015: -$106,5592015Revenue 2017: $83,204Expenses 2017: $196,230Net Income 2017: -$113,0262017Revenue 2018: $129,945Expenses 2018: $109,787Net Income 2018: $20,1582018Revenue 2019: $52,993Expenses 2019: $117,846Net Income 2019: -$64,8532019Revenue 2020: $24,821Expenses 2020: $72,438Net Income 2020: -$47,6172020Revenue 2021: $1,246Expenses 2021: $91,995Net Income 2021: -$90,7492021Revenue 2022: $452Expenses 2022: $49,129Net Income 2022: -$48,6772022Revenue 2023: $2,342Expenses 2023: $4,428Net Income 2023: -$2,0862023Revenue 2024: $1,143Expenses 2024: $2,819Net Income 2024: -$1,6762024

Highlighted filing

2012

Revenue-
Expenses$145,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BAKERExecutive DirectorFT$58,440-$58,440
DEAN YOUNGSecretary/TreasurerPT$0--
THOMAS HACKETTPresident/CEOPT$0--
JEFF SCHNEIDMANVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
86-0464987
Raw XML AppendixShowing 400 of 722 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/DateAcquired72004-11-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82010-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-02-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-02-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-05-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-09-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-09-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FRONTIER COMMUNICATIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1KRAFT FOODS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PROGRESS ENERGY INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PITNEY BOWES INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ABBOTT LABORATORIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5DIAGEO PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6MICROCHIP TECHNOLOGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7EMERSON ELECTRIC CO 4.625%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PAYCHEX INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0661
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss19110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss27366
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-5787
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss46643
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0661
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses19110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses27366
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0663
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0480
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances070677
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0934560
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,003,423
Liabilities
$1,323
Net assets
$1,002,100
Revenue
-
Expenses
$145,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.08$0.20$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.05$0.15$0.11
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.07$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.15$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.20
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.23