Civic Intelligence

Unknown Organization

EIN 86-0850691

P O Box 9585311-0095
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

4th percentile

-1027%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k 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 / AssetsScore unavailable

Assets

Down

$0

Down $10,272 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $10,272 (-100%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

Up

$11,272

Up $10,272 (+1027%) from 2012

Net Income

-$10,272

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,271Liabilities 2010: $0Net Assets 2010: $11,2712010Assets 2011: $10,272Liabilities 2011: $0Net Assets 2011: $10,2722011Assets 2012: $10,272Liabilities 2012: $0Net Assets 2012: $10,2722012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $1,6802010Expenses 2011: $1,0002011Expenses 2012: $1,0002012Revenue 2013: $1,000Expenses 2013: $11,272Net Income 2013: -$10,2722013

Highlighted filing

2013

Revenue$1,000
Expenses$11,272
Net Income-$10,272
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,000
Expenses
$11,272
Net income
-$10,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$11.3$10.3
2012Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.00
2011Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.00
2010Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS SANDS IVPresident-$0--
KENNETH T FINKEAssistant Secretary-$0--
ELISABETH S REIDVice President-$0--
GARY R LONGSecy/Treas-$0--
Filing and Contact Details

Filer

EIN
86-0850691
Phone
6028425230

Signing Officer

Name
Louis Sands Iv
Title
President
Phone
6028425230
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Raw XML Appendix293 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine10UNIVERSITY OF ARIZONA FOUNDATION
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt010000
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0A $10,000 CASH DONATION, OF THE FOUNDATION'S REMAINING NET ASSETS, WAS MADE TO THE UNIVERSITY OF ARIZONA FOUNDATION TO BE USED FOR STUDENT SCHOLARSHIPS.
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IRS990PF/FinalReturnInd0X
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030379
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019160
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011272
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011219
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077451
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066232
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0272
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0272
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0A QUALIFIED CHARITABLE CASH CONTRIBUTION WAS MADE ACCORDING TO CODE SECTION 507(B)(1)(A) WITH THE INTENTION OF COMPLETE TERMINATION OF THE PRIVATE FOUNDATION. A $10,000 CASH CONTRIBUTION WAS DISTRIBUTED ON 1/1/2013 TO THE UNIVERSITY OF ARIZONA FOUNDATION, A QUALIFIED PUBLIC CHARITY UNDER IRS SUBSECTION 501(C)(3) WHICH HAS BEEN IN EXISTENCE FOR A CONTINUOUS PERIOD OF AT LEAST 60 CALENDAR MONTHS BEFORE THE DISTRIBUTION. THE ORGANIZATION RESOLVED THE REMAINDER OF THEIR AFFAIRS THROUGHOUT THE YEAR AND EFFECTIVELY CEASED OPERATIONS ON 12/31/13.
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS SANDS IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028425230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOUIS SANDS IV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0860850691
ReturnHeader/Filer/PhoneNum06028425230
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 95
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0853110095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850044527
ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BLUNT
ReturnHeader/ReturnTs02014-11-14T16:41:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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