Civic Intelligence

Dorothy Martin Found #2

990PF • Fiscal year 2012 • EIN 87-6197628

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 12, 2013

P O Box 316897208
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

95th percentile

$14,463

Higher top officer pay than 95% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$751,740

Up $18,692 (+2.5%) from 2011

Net Assets

Up

$751,740

Up $18,692 (+2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,191

Down $19,750 (-29%) from 2011

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

2012

Assets$751,740
Liabilities$0
Net Assets$751,740

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

2012

Revenue-
Expenses$48,191
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$14,463-$14,463
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHEDRAL CHURCH OF STGENERAL SUPPORTPUBLICSALT LAKE CITY, UT, US$31,000
Filing and Contact Details

Filer

EIN
87-6197628
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1EXXON MOBIL
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4GOLDMAN SACHS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6UNITED TECHNOLOGIES
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01296
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm011667
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss012963
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps031000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss031000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019385
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019385
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06397
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0577139
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss035203
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome042339
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0826
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0826
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0582
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01902
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps034622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss048191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome054588
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses054588
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012249
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss017191
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivable07221
IRS990PF/BalanceSheets/AccountsReceivableEOY07221
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV07221
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0733048
IRS990PF/BalanceSheets/CapitalStockEOY0751740
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY030802
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0103831
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0107537
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0690021
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0630388
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0678614
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY012225
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY010300
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV010300
IRS990PF/BalanceSheets/TotalAssetsBOY0733048
IRS990PF/BalanceSheets/TotalAssetsEOY0751740
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0803672
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0733048
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0751740
IRS990PF/BalanceSheets/TotalNetAssetsBOY0733048
IRS990PF/BalanceSheets/TotalNetAssetsEOY0751740
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome035203
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03363
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis111728
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis35340
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis430335
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis51000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis71343
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis81791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9846
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis102074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis111250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis124656
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis131361
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis144960
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis151119
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis162780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis174487
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18790
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis191157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis20732
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21343
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis221980
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2330505
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24511
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis25738
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis26631

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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