Civic Intelligence

Zetetic Institute

990PF • Fiscal year 2013 • EIN 86-0723852

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

Organization Profile
1665 E 18th StreetTucson, AZ 85719-6809
Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

4.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$1,639

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$981,856

Down $20,147 (-2.0%) from 2012

Net Assets

Down

-$384,841

Down $97,648 (-34%) from 2012

Liabilities

Up

$1,366,697

Up $77,501 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

$298,945

No earlier filing loaded for comparison.

Expenses

Down

$396,593

Down $207,902 (-34%) from 2012

Net Income

-$97,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,168,691Liabilities 2011: $1,220,956Net Assets 2011: -$52,2652011Assets 2012: $1,002,003Liabilities 2012: $1,289,196Net Assets 2012: -$287,1932012Assets 2013: $981,856Liabilities 2013: $1,366,697Net Assets 2013: -$384,8412013Assets 2014: $1,153,288Liabilities 2014: $1,548,747Net Assets 2014: -$395,4592014Assets 2015: $1,001,628Liabilities 2015: $1,637,848Net Assets 2015: -$636,2202015Assets 2016: $1,010,935Liabilities 2016: $1,732,351Net Assets 2016: -$721,4162016Assets 2017: $834,899Liabilities 2017: $1,621,331Net Assets 2017: -$786,4322017Assets 2018: $861,509Liabilities 2018: $1,526,430Net Assets 2018: -$664,9212018Assets 2019: $634,547Liabilities 2019: $1,230,527Net Assets 2019: -$595,9802019Assets 2020: $622,472Liabilities 2020: $1,121,900Net Assets 2020: -$499,4282020Assets 2021: $559,117Liabilities 2021: $884,984Net Assets 2021: -$325,8672021Assets 2022: $575,532Liabilities 2022: $654,108Net Assets 2022: -$78,5762022Assets 2023: $443,748Liabilities 2023: $367,073Net Assets 2023: $76,6752023Assets 2024: $376,973Liabilities 2024: $222,989Net Assets 2024: $163,3882024Assets 2025: $220,574Liabilities 2025: $54,605Net Assets 2025: $165,9692025

Highlighted filing

2013

Assets$981,856
Liabilities$1,366,697
Net Assets-$384,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,077,4942011Expenses 2012: $604,4952012Revenue 2013: $298,945Expenses 2013: $396,593Net Income 2013: -$97,6482013Revenue 2014: $439,821Expenses 2014: $450,439Net Income 2014: -$10,6182014Revenue 2015: $235,293Expenses 2015: $476,054Net Income 2015: -$240,7612015Revenue 2016: $223,276Expenses 2016: $308,472Net Income 2016: -$85,1962016Revenue 2017: $198,505Expenses 2017: $263,521Net Income 2017: -$65,0162017Revenue 2018: $300,570Expenses 2018: $179,059Net Income 2018: $121,5112018Revenue 2019: $150,213Expenses 2019: $81,272Net Income 2019: $68,9412019Revenue 2020: $200,090Expenses 2020: $103,538Net Income 2020: $96,5522020Revenue 2021: $312,716Expenses 2021: $139,155Net Income 2021: $173,5612021Revenue 2022: $450,096Expenses 2022: $202,805Net Income 2022: $247,2912022Revenue 2023: $285,598Expenses 2023: $130,347Net Income 2023: $155,2512023Revenue 2024: $142,405Expenses 2024: $65,096Net Income 2024: $77,3092024Revenue 2025: $12,847Expenses 2025: $10,266Net Income 2025: $2,5812025

Highlighted filing

2013

Revenue$298,945
Expenses$396,593
Net Income-$97,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D HILLTreasurerPT$1,639-$1,639
HENRY A HILLChairmanFT$0--
ETHEL LOUISE HILLSecretaryFT$0--
CHARLES GEOFFRIONDirectorPT$0--
Filing and Contact Details

Filer

EIN
86-0723852
Raw XML AppendixShowing 400 of 446 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/PersonName0HENRY A HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ETHEL LOUISE HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES GEOFFRION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES D HILL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124460 N TERRITORY
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The Institute performed scientific research in Physics and
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Optical sciences. The Institute's discoveries have advanced
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2the field of Optics and the Research results are published.
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The Institute performed scientific research in Physics andOptical sciences. The Institute's discoveries have advancedthe field of Optics and the Research results are published.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10156793
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30356390
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40533202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50630612
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01648605
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0156793
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IRS990PF/UndistributedIncome/ExcessFromYear30356390
IRS990PF/UndistributedIncome/ExcessFromYear40533202
IRS990PF/UndistributedIncome/QualifyingDistributions0156793
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0156793
IRS990PF/UndistributedIncome/TotalCorpus02279217
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02122424
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation09445
LandEtcSchedule2/LandEtc/AccumulatedDepreciation113370
LandEtcSchedule2/LandEtc/AccumulatedDepreciation281750
LandEtcSchedule2/LandEtc/AccumulatedDepreciation383113
LandEtcSchedule2/LandEtc/AccumulatedDepreciation426647
LandEtcSchedule2/LandEtc/AccumulatedDepreciation57372
LandEtcSchedule2/LandEtc/AccumulatedDepreciation6127397
LandEtcSchedule2/LandEtc/BookValue04500
LandEtcSchedule2/LandEtc/CategoryOrItem0Computer Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Test Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Machinery
LandEtcSchedule2/LandEtc/CategoryOrItem3Lab Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem5Library
LandEtcSchedule2/LandEtc/CategoryOrItem6Leasehold Improvements
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LandEtcSchedule2/LandEtc/CostOrOtherBasis113370
LandEtcSchedule2/LandEtc/CostOrOtherBasis281750
LandEtcSchedule2/LandEtc/CostOrOtherBasis387613
LandEtcSchedule2/LandEtc/CostOrOtherBasis426647
LandEtcSchedule2/LandEtc/CostOrOtherBasis57372
LandEtcSchedule2/LandEtc/CostOrOtherBasis6127397
OtherAssetsSchedule/OtherAssets/BOYBookValue0664483
OtherAssetsSchedule/OtherAssets/BOYBookValue1-293920
OtherAssetsSchedule/OtherAssets/BOYBookValue2687
OtherAssetsSchedule/OtherAssets/BOYBookValue3664483
OtherAssetsSchedule/OtherAssets/BOYBookValue4-293920
OtherAssetsSchedule/OtherAssets/BOYBookValue5687
OtherAssetsSchedule/OtherAssets/BOYBookValue6664483
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OtherAssetsSchedule/OtherAssets/BOYBookValue8687
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OtherAssetsSchedule/OtherAssets/Description2Accrued Interest Receivable
OtherAssetsSchedule/OtherAssets/Description3Patents
OtherAssetsSchedule/OtherAssets/Description4Less: Amortization
OtherAssetsSchedule/OtherAssets/Description5Accrued Interest Receivable
OtherAssetsSchedule/OtherAssets/Description6Patents
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OtherAssetsSchedule/OtherAssets/Description8Accrued Interest Receivable
OtherAssetsSchedule/OtherAssets/EOYBookValue0561256
OtherAssetsSchedule/OtherAssets/EOYBookValue1-336690
OtherAssetsSchedule/OtherAssets/EOYBookValue21156
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OtherAssetsSchedule/OtherAssets/EOYBookValue51156
OtherAssetsSchedule/OtherAssets/EOYBookValue6561256
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OtherAssetsSchedule/OtherAssets/EOYBookValue81156
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OtherAssetsSchedule/OtherAssets/EOYFMV51156
OtherAssetsSchedule/OtherAssets/EOYFMV6561256
OtherAssetsSchedule/OtherAssets/EOYFMV7-336690
OtherAssetsSchedule/OtherAssets/EOYFMV81156
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0145
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13281
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2465
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome32762
OtherExpensesSchedule/OtherExpenses/Description0Materials
OtherExpensesSchedule/OtherExpenses/Description1Office Expense
OtherExpensesSchedule/OtherExpenses/Description2Patent Expense
OtherExpensesSchedule/OtherExpenses/Description3Royalty Payments to Inventors
OtherExpensesSchedule/OtherExpenses/Description4Services
OtherExpensesSchedule/OtherExpenses/Description5Supplies
OtherExpensesSchedule/OtherExpenses/Description6Amortization
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0145
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13281
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2465
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32762
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0105640
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome194897
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome237763
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13281
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2105640
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks394897
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4465
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52762
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks637763
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome037758
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1124
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome29280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$981,856
Liabilities
$1,366,697
Net assets
-$384,841
Revenue
$298,945
Expenses
$396,593
Net income
-$97,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.14$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.08$0.29$0.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.65$0.08$0.45$0.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.88$0.33$0.31$0.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.12$0.50$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.23$0.60$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.53$0.66$0.30$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.62$0.79$0.20$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.73$0.72$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.64$0.64$0.24$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.55$0.40$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.37$0.38$0.30$0.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.00$1.29$0.29$0.60
2011Detailed filing. Detailed filing data is available for this year.$1.17$1.22$0.05$1.08