Civic Intelligence

Aicpa'S Corporate Citizenship Foundation Inc

EIN 90-0404724 • 501(c)3

220 Leigh Farm Road27707-8110
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-34719%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,447

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,447

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

$16

No earlier filing loaded for comparison.

Expenses

$5,571

No earlier filing loaded for comparison.

Net Income

-$5,555

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,447Liabilities 2010: $0Net Assets 2010: $2,4472010

Highlighted filing

2010

Assets$2,447
Liabilities$0
Net Assets$2,447
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $16Expenses 2010: $5,571Net Income 2010: -$5,5552010

Highlighted filing

2010

Revenue$16
Expenses$5,571
Net Income-$5,555
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,447
Liabilities
$0
Net assets
$2,447
Revenue
$16
Expenses
$5,571
Net income
-$5,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,447$0$2,447$16$5,571$5,555
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
90-0404724
Raw XML Appendix145 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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IRS990EZ/CashSavingsAndInvestments/EOY02447
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5555
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts016
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08002
IRS990EZ/NetAssetsOrFundBalancesBOY08002
IRS990EZ/NetAssetsOrFundBalances/EOY02447
IRS990EZ/NetAssetsOrFundBalancesEOY02447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101211 AVENUE OF AMERICAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111211 AVENUE OF AMERICAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12220 LEIGH FARM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY C MELANCON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD I MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY J PUGLIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AICPA'S CORPORATE CITIZENSHIP FOUNDATION, INC. IS INVOLVED WITH LOCAL COMMUNITIES TO SEND VOLUNTEERS AND FUNDS TO ASSIST WITH LOCAL CHARITIES SUCH AS HABITAT FOR HUMANITY AND LOCAL FOOD BANKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INACTIVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INACTIVE
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 LEIGH FARM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027707
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09194024500
IRS990EZ/TotalAssets/BOY08002
IRS990EZ/TotalAssets/EOY02447
IRS990EZ/TotalExpenses05571
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal09799
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/Total042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700201
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/Total010000
IRS990ScheduleA/TotalSupport010042
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 16..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FEES AND COMMERCIAL SERVICES. AMOUNT: 5,571.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS RETURN IS FILED WITH ALL STATES WHICH REQUIRE CHARITABLE REGISTRATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PART V, LINE 41:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2LIST THE STATES WITH WHICH A COPY OF THIS RETURN IS FILED:
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900404724
ReturnHeader/Filer/Name/BusinessNameLine10AICPA'S CORPORATE CITIZENSHIP FOUNDATION INC
ReturnHeader/Filer/NameControl0AICP
ReturnHeader/Filer/Phone09194024500
ReturnHeader/Filer/USAddress/AddressLine10220 LEIGH FARM ROAD
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0277078110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0ANTHONY PUGLIESE
ReturnHeader/Officer/Phone09194024500
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 BECKER FARM ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070681739
ReturnHeader/Preparer/Phone09732283500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:57:27-05:00

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