Civic Intelligence

Maynard a Lundberg Education Foundation

990PF • Fiscal year 2013 • EIN 91-1231450

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

1590 Bay Street98366
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$110,304

Down $1,594 (-1.4%) from 2012

Net Assets

Down

$110,304

Down $1,594 (-1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,200

Up $1,784 (+28%) from 2012

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.

$200K$150K$100K$50K$0Assets 2010: $86,205Liabilities 2010: $0Net Assets 2010: $86,2052010Assets 2011: $94,912Liabilities 2011: $0Net Assets 2011: $94,9122011Assets 2012: $111,898Liabilities 2012: $0Net Assets 2012: $111,8982012Assets 2013: $110,304Liabilities 2013: $0Net Assets 2013: $110,3042013Assets 2014: $111,868Liabilities 2014: $0Net Assets 2014: $111,8682014Assets 2015: $115,211Liabilities 2015: $0Net Assets 2015: $115,2112015Assets 2016: $113,391Liabilities 2016: $0Net Assets 2016: $113,3912016Assets 2017: $103,684Liabilities 2017: $0Net Assets 2017: $103,6842017Assets 2020: $77,714Liabilities 2020: $0Net Assets 2020: $77,7142020Assets 2021: $86,954Liabilities 2021: $0Net Assets 2021: $86,9542021Assets 2022: $113,416Liabilities 2022: $3,088Net Assets 2022: $110,3282022Assets 2023: $121,748Liabilities 2023: $3,089Net Assets 2023: $118,6592023Assets 2024: $132,017Liabilities 2024: $3,088Net Assets 2024: $128,9292024Assets 2025: $162,039Liabilities 2025: $3,088Net Assets 2025: $158,9512025

Highlighted filing

2013

Assets$110,304
Liabilities$0
Net Assets$110,304

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $8,3752010Expenses 2011: $7,1122011Expenses 2012: $6,4162012Expenses 2013: $8,2002013Revenue 2014: $7,780Expenses 2014: $6,216Net Income 2014: $1,5642014Revenue 2015: $9,628Expenses 2015: $6,285Net Income 2015: $3,3432015Revenue 2016: $10,466Expenses 2016: $12,286Net Income 2016: -$1,8202016Revenue 2017: -$5,609Expenses 2017: $4,098Net Income 2017: -$9,7072017Revenue 2020: $1,755Expenses 2020: $3,521Net Income 2020: -$1,7662020Revenue 2021: $20,065Expenses 2021: $10,825Net Income 2021: $9,2402021Revenue 2022: $34,173Expenses 2022: $10,799Net Income 2022: $23,3742022Revenue 2023: $20,093Expenses 2023: $11,762Net Income 2023: $8,3312023Revenue 2024: $24,413Expenses 2024: $14,143Net Income 2024: $10,2702024Revenue 2025: $39,308Expenses 2025: $9,286Net Income 2025: $30,0222025

Highlighted filing

2013

Revenue-
Expenses$8,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL EVANSPresident-$0--
DON COXTreasurer-$0--
JOHN DAVISSecretary-$0--
KEVIN PUGHVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COLLEGE SCHOLARSHIP-PORT ORCHARD, WA, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-PORT ORCHARD, WA, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-PORT ORCHARD, WA, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-PORT ORCHARD, WA, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-PORT ORCHARD, WA, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-PORT ORCHARD, WA, US$1,000
Paid Grant-COLLEGE SCHOLARSHIP-PORT ORCHARD, WA, US$1,000
Filing and Contact Details

Filer

EIN
91-1231450
Raw XML AppendixShowing 400 of 449 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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CompensationExplanation/Compensation/PersonName2JOHN DAVIS
CompensationExplanation/Compensation/PersonName3KEVIN PUGH
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SPROTT PHYSICAL SILVER TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1CHURCH & DWIGHT CO INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2CHURCH & DWIGHT CO INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3SALIX PHARM LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4ECOPETROL S A SPONSORED ADS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5COMPANHIA DE SANEMENTO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6BROOKFIELD INFRA PTNR LP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7C&J ENERGY GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8HAIN CELESTIAL GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9ASTRIBICS B NON TRANS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10ASTRONICS CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11CHURCH & DWIGHT CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12IMPAX LABORATORIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name13ENCORE CAP GRP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name14ASTRONICS B NON TRANS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name15BROOKFIELD INFRA PTNR LP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name16US SILICA HLDGS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name17PROSHARES SHORT S&P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name18ROBBINS & MYERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1395
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0108558
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0121688
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SMITH BARNEY - STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01487
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome05116
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome03
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06606
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06606
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01490
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01487
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01487
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01487
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1594
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice049849
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05116
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01490
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01125
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01490
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01490
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06606
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01200
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0108558
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0121688
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IRS990PF/BalanceSheets/RetainedEarningsEOY0110304
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01746
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01746
IRS990PF/BalanceSheets/TotalAssetsBOY0111898
IRS990PF/BalanceSheets/TotalAssetsEOY0110304
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0123434
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0111898
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0111898
IRS990PF/BalanceSheets/TotalNetAssetsEOY0110304
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1594
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0110304
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0111898
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0110304
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05888
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05888
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05888
IRS990PF/DistributableAmount/MinimumInvestmentReturn05918
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome030
IRS990PF/DistributableAmount/TotalTax030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue030
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0123434
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0125360
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04861
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0120499
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07000
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05918
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0118360
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0125360
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BILL EVANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DON COX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KEVIN PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10892 PUGET DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111590 BAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122200 LONG LAKE RD SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137233 LOCKER RD SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORT ORCHARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PORT ORCHARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PORT ORCHARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PORT ORCHARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MONIQUE MOREY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BRANDON LESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MEAGAN RANSIER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4JENS JOHNSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode698366
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.39$0.09$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.24$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.20$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.34$0.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08