Civic Intelligence

Dorothy Martin Found #2

990PF • Fiscal year 2010 • EIN 87-6197628

Dec 01, 2009 to Nov 30, 2010 • Filed on Mar 07, 2011

P O Box 316897208
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

96th percentile

$14,103

Higher top officer pay than 96% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$696,251

No earlier filing loaded for comparison.

Net Assets

$696,251

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,103

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $696,251Liabilities 2010: $0Net Assets 2010: $696,2512010Assets 2011: $733,048Liabilities 2011: $0Net Assets 2011: $733,0482011Assets 2012: $751,740Liabilities 2012: $0Net Assets 2012: $751,7402012Assets 2013: $752,875Liabilities 2013: $02013Assets 2014: $744,976Liabilities 2014: $0Net Assets 2014: $744,9762014Assets 2015: $758,624Liabilities 2015: $0Net Assets 2015: $758,6242015Assets 2016: $718,266Liabilities 2016: $0Net Assets 2016: $718,2662016Assets 2017: $709,811Liabilities 2017: $0Net Assets 2017: $709,8112017Assets 2018: $711,706Liabilities 2018: $0Net Assets 2018: $711,7062018Assets 2019: $701,291Liabilities 2019: $0Net Assets 2019: $701,2912019Assets 2020: $699,239Liabilities 2020: $0Net Assets 2020: $699,2392020Assets 2021: $733,484Liabilities 2021: $0Net Assets 2021: $733,4842021Assets 2022: $695,487Liabilities 2022: $0Net Assets 2022: $695,4872022Assets 2023: $734,607Liabilities 2023: $0Net Assets 2023: $734,6072023Assets 2024: $737,329Liabilities 2024: $0Net Assets 2024: $737,3292024

Highlighted filing

2010

Assets$696,251
Liabilities$0
Net Assets$696,251

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $50,1032010Expenses 2011: $67,9412011Expenses 2012: $48,1912012Revenue 2013: $65,869Expenses 2013: $64,987Net Income 2013: $8822013Revenue 2014: $80,262Expenses 2014: $88,162Net Income 2014: -$7,9002014Revenue 2015: $68,879Expenses 2015: $55,165Net Income 2015: $13,7142015Revenue 2016: -$8,873Expenses 2016: $31,487Net Income 2016: -$40,3602016Revenue 2017: $37,977Expenses 2017: $46,562Net Income 2017: -$8,5852017Revenue 2018: $41,916Expenses 2018: $39,876Net Income 2018: $2,0402018Revenue 2019: $42,875Expenses 2019: $53,285Net Income 2019: -$10,4102019Revenue 2020: $34,234Expenses 2020: $36,288Net Income 2020: -$2,0542020Revenue 2021: $83,143Expenses 2021: $45,242Net Income 2021: $37,9012021Revenue 2022: $11,630Expenses 2022: $49,623Net Income 2022: -$37,9932022Revenue 2023: $85,204Expenses 2023: $45,181Net Income 2023: $40,0232023Revenue 2024: $62,130Expenses 2024: $55,145Net Income 2024: $6,9852024

Highlighted filing

2010

Revenue-
Expenses$50,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Mar 7, 2011
Return Version
2009v1.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$14,103-$14,103
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTURN COMMUNITY SERVICESGENERALPUBLICSALT LAKE CITY, UT, US$15,000
Paid GrantCATHEDRAL CHURCH OF STGENERAL SUPPORTPUBLICSALT LAKE CITY, UT, US$10,000
Paid GrantLEAGUE OF WOMEN VOTERS OFGENERAL SUPPORTPUBLICSALT LAKE CITY, UT, US$3,000
Paid GrantCROSSROADS URBAN CENTEROPERATING EXPENSESPUBLICSALT LAKE CITY, UT, US$2,000
Paid GrantODYSSEY HOUSEGENERAL SUPPORTPUBLICSALT LAKE CITY, UT, US$2,000
Paid GrantUTAH FOOD BANKGENERAL SUPPORTPUBLICSALT LAKE CITY, UT, US$2,000
Paid GrantUNITED WAY OF SALT LAKEGENERAL SUPPORTPUBLICSALT LAKE CITY, UT, US$2,000
Filing and Contact Details

Filer

EIN
87-6197628
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock100TERADATA CORP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock110CHECK POINT SOFTWARE TECH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock111CREDIT SUISSE COMM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock112GOLDMAN SACHS MC VALUE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock113IPATH DOW JONES UBS COMMODITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock114SPDR BARCLAYS CAPITAL INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock115PRECISION CASTPARTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock116PRICELINE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011439
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount082684
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount094126
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA094126
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm082684
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps02521
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm010082
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss012603
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss036000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm011439
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss011439
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses044023
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0443707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss082684
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome084044
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps040021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss050103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome094126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses094126
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04021
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010082
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014103
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0655446
IRS990PF/BalanceSheets/CapitalStockEOY0696251
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY040000
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY025123
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV025797
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0450173
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0516157
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0619048
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0152985
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0125800
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0152985
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0247500
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY039473
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01986
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01986
IRS990PF/BalanceSheets/TotalAssetsBOY0655446
IRS990PF/BalanceSheets/TotalAssetsEOY0696251
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0894331
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0655446
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0696251
IRS990PF/BalanceSheets/TotalNetAssetsBOY0655446
IRS990PF/BalanceSheets/TotalNetAssetsEOY0696251
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome082684
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03024
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis139481
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2519
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31833
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis42360
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis51033

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.85$0.45$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.12$0.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.83$0.45$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.43$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.09$0.31$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.69$0.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.80$0.88$0.08
2013Summary only. Only limited summary data is available for this year.$7.53$0.00$0.66$0.65$0.01
2012Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.48
2011Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.68
2010Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.50