Civic Intelligence

Gemini Foundation

990PF • Fiscal year 2012 • EIN 86-0877527

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

Organization Profile
PO Box 9775589193
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$76,554

Down $6,831 (-8.2%) from 2011

Net Assets

$76,554

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,860

Down $1,590 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $83,385Liabilities 2011: $02011Assets 2012: $76,554Liabilities 2012: $0Net Assets 2012: $76,5542012Assets 2013: $78,519Liabilities 2013: $0Net Assets 2013: $78,5192013Assets 2014: $113,584Liabilities 2014: $0Net Assets 2014: $113,5842014Assets 2015: $102,057Liabilities 2015: $0Net Assets 2015: $102,0572015Assets 2016: $101,627Liabilities 2016: $0Net Assets 2016: $101,6272016Assets 2017: $101,648Liabilities 2017: $0Net Assets 2017: $101,6482017Assets 2018: $100,608Liabilities 2018: $0Net Assets 2018: $100,6082018Assets 2019: $99,928Liabilities 2019: $0Net Assets 2019: $99,9282019Assets 2020: $98,093Liabilities 2020: $0Net Assets 2020: $98,0932020Assets 2021: $96,702Liabilities 2021: $0Net Assets 2021: $96,7022021Assets 2022: $45,755Liabilities 2022: $0Net Assets 2022: $45,7552022Assets 2023: $31,540Liabilities 2023: $0Net Assets 2023: $31,5402023Assets 2024: $13,163Liabilities 2024: $0Net Assets 2024: $13,1632024

Highlighted filing

2012

Assets$76,554
Liabilities$0
Net Assets$76,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $50Expenses 2011: $8,450Net Income 2011: -$8,4002011Expenses 2012: $6,8602012Revenue 2013: $10,015Expenses 2013: $8,050Net Income 2013: $1,9652013Revenue 2014: $50,015Expenses 2014: $14,950Net Income 2014: $35,0652014Revenue 2015: $23Expenses 2015: $11,550Net Income 2015: -$11,5272015Revenue 2016: $20Expenses 2016: $450Net Income 2016: -$4302016Revenue 2017: $21Expenses 2017: $0Net Income 2017: $212017Revenue 2018: $20Expenses 2018: $1,060Net Income 2018: -$1,0402018Revenue 2019: $20Expenses 2019: $700Net Income 2019: -$6802019Revenue 2020: $15Expenses 2020: $1,850Net Income 2020: -$1,8352020Revenue 2021: $9Expenses 2021: $1,400Net Income 2021: -$1,3912021Revenue 2022: $0Expenses 2022: $50,947Net Income 2022: -$50,9472022Revenue 2023: $0Expenses 2023: $14,215Net Income 2023: -$14,2152023Revenue 2024: $0Expenses 2024: $18,377Net Income 2024: -$18,3772024

Highlighted filing

2012

Revenue-
Expenses$6,860
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN CARLISLEPresidentPT$0--
MILDRED CARLISLESecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTER FOR SPIRITUAL LIVINGCHARITABLE OPERATIONS501C3VISTA, CA, US$2,410
Paid GrantLIGHT OF LIFE FREE METHODIST CHURCHCHARITABLE OPERATIONS501C3CHANDLER, AZ, US$2,000
Paid GrantHOMEWARD BOUNDCHARITABLE OPERATIONS501C3PHOENIX, AZ, US$1,000
Paid GrantCHRISTIAN RECORD SERVICES FOR BLINDCHARITABLE OPERATIONS501C3LINCOLN, NE, US$500
Filing and Contact Details

Filer

EIN
86-0877527
Raw XML Appendix287 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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ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/PreparerFirm/EIN0880312762
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAMETT & KING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 PASEO VERDE PKWY STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0890747164
ReturnHeader/Preparer/Name0SHAWN D KING
ReturnHeader/Preparer/Phone07024331040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T17:03:51-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,554
Liabilities
$0
Net assets
$76,554
Revenue
-
Expenses
$6,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.08$0.08