Civic Intelligence

The Cynthia B Tomlinson Foundation

990PF • Fiscal year 2012 • EIN 91-2007263

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1301 Fifth Avenue Suite 280098101
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,507,853

Up $45,376 (+3.1%) from 2011

Net Assets

Up

$1,141,938

Up $45,376 (+4.1%) from 2011

Liabilities

Flat

$365,915

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,508

Down $32,225 (-39%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,462,477Liabilities 2011: $365,915Net Assets 2011: $1,096,5622011Assets 2012: $1,507,853Liabilities 2012: $365,915Net Assets 2012: $1,141,9382012Assets 2013: $1,670,927Liabilities 2013: $365,915Net Assets 2013: $1,305,0122013Assets 2014: $1,742,558Liabilities 2014: $365,915Net Assets 2014: $1,376,6432014Assets 2015: $1,647,686Liabilities 2015: $365,915Net Assets 2015: $1,281,7712015Assets 2016: $1,630,191Liabilities 2016: $365,915Net Assets 2016: $1,264,2762016Assets 2017: $1,568,269Liabilities 2017: $113,478Net Assets 2017: $1,454,7912017Assets 2018: $1,527,598Liabilities 2018: $113,478Net Assets 2018: $1,414,1202018Assets 2019: $1,544,610Liabilities 2019: $113,478Net Assets 2019: $1,431,1322019Assets 2020: $1,489,113Liabilities 2020: $113,478Net Assets 2020: $1,375,6352020Assets 2021: $1,465,543Liabilities 2021: $113,478Net Assets 2021: $1,352,0652021Assets 2022: $1,270,948Liabilities 2022: $0Net Assets 2022: $1,270,9482022Assets 2023: $1,258,474Liabilities 2023: $43,000Net Assets 2023: $1,215,4742023Assets 2024: $1,247,280Liabilities 2024: $3,750Net Assets 2024: $1,243,5302024

Highlighted filing

2012

Assets$1,507,853
Liabilities$365,915
Net Assets$1,141,938

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $81,7332011Expenses 2012: $49,5082012Revenue 2013: $231,143Expenses 2013: $68,069Net Income 2013: $163,0742013Revenue 2014: $161,474Expenses 2014: $34,843Net Income 2014: $126,6312014Revenue 2015: -$12,277Expenses 2015: $82,595Net Income 2015: -$94,8722015Revenue 2016: $57,468Expenses 2016: $74,963Net Income 2016: -$17,4952016Revenue 2017: $403,264Expenses 2017: $93,081Net Income 2017: $310,1832017Revenue 2018: $58,334Expenses 2018: $99,005Net Income 2018: -$40,6712018Revenue 2019: $112,392Expenses 2019: $95,380Net Income 2019: $17,0122019Revenue 2020: $52,775Expenses 2020: $108,272Net Income 2020: -$55,4972020Revenue 2021: $126,794Expenses 2021: $111,991Net Income 2021: $14,8032021Revenue 2022: $9,755Expenses 2022: $114,028Net Income 2022: -$104,2732022Revenue 2023: $65,139Expenses 2023: $111,052Net Income 2023: -$45,9132023Revenue 2024: $147,499Expenses 2024: $119,443Net Income 2024: $28,0562024

Highlighted filing

2012

Revenue-
Expenses$49,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA TOMLINSONPresident & Treasurer-$0--
IAN TOMLINSONVice-President-$0--
GERALD E ADAMSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBENAROYA RESEARCH INSTITUTECONTRIBUTIONPUBLICSEATTLE, WA, US$10,000
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONCONTRIBUTIONPUBLICNEW YORK, NY, US$10,000
Paid GrantMOUNTAINSTAR FAMILY RELIEF NURSERYCONTRIBUTIONPUBLICBEND, OR, US$9,000
Paid GrantSAVING GRACECONTRIBUTIONPUBLICBEND, OR, US$9,000
Paid GrantJOHN AUSTIN CHELEY FOUNDATIONCONTRIBUTIONPUBLICALPHARETTA, GA, US$9,000
Paid GrantCASCADE YOUTH FAMILY CENTERCONTRIBUTIONPUBLICBEND, OR, US$5,000
Filing and Contact Details

Filer

EIN
91-2007263
Raw XML AppendixShowing 400 of 610 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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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01141938
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01096562
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01141938
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IRS990PF/DistributableAmount/TotalTax0892
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0951
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0892
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0951
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01843
IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CYNTHIA TOMLINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1IAN TOMLINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GERALD E ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1160480 ARNOLD MARKET ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121301 FIFTH AVENUE SUITE 2800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BEND
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct052050
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets051604
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.064127
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.072864
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.061659
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.070571
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.068973
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046567
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0804718

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.15$0.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.07$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.35$0.13$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$0.11$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.41$0.06$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.45$0.40$0.09$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$0.06$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$0.01$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.38$0.16$0.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.31$0.23$0.07$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$0.08