Civic Intelligence

Craig Community Foundation Inc.

990PF • Fiscal year 2013 • EIN 92-0156618

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
PO Box 14299925

(561) 253-4083

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

59th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,866

Up $3,965 (+9.2%) from 2012

Net Assets

Up

$46,866

Up $3,965 (+9.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

$14,445

No earlier filing loaded for comparison.

Expenses

Up

$10,480

Up $5,970 (+132%) from 2012

Net Income

$3,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2011: $46,423Liabilities 2011: $12011Assets 2012: $42,901Liabilities 2012: $0Net Assets 2012: $42,9012012Assets 2013: $46,866Liabilities 2013: $0Net Assets 2013: $46,8662013Assets 2014: $38,205Liabilities 2014: $0Net Assets 2014: $38,2052014Assets 2015: $22,417Liabilities 2015: $0Net Assets 2015: $22,4172015Assets 2016: $16,329Liabilities 2016: $0Net Assets 2016: $16,3292016Assets 2017: $26,883Liabilities 2017: $0Net Assets 2017: $26,8832017Assets 2018: $25,080Liabilities 2018: $0Net Assets 2018: $25,0802018Assets 2019: $22,375Liabilities 2019: $0Net Assets 2019: $22,3752019Assets 2020: $24,584Liabilities 2020: $0Net Assets 2020: $24,5842020Assets 2021: $20,257Liabilities 2021: $0Net Assets 2021: $20,2572021Assets 2022: $14,288Liabilities 2022: $0Net Assets 2022: $14,2882022Assets 2023: $22,586Liabilities 2023: $0Net Assets 2023: $22,5862023Assets 2024: $26,440Liabilities 2024: $0Net Assets 2024: $26,4402024

Highlighted filing

2013

Assets$46,866
Liabilities$0
Net Assets$46,866
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $10,367Expenses 2011: $7,145Net Income 2011: $3,2222011Expenses 2012: $4,5102012Revenue 2013: $14,445Expenses 2013: $10,480Net Income 2013: $3,9652013Revenue 2014: $205Expenses 2014: $8,866Net Income 2014: -$8,6612014Revenue 2015: $2,932Expenses 2015: $18,720Net Income 2015: -$15,7882015Revenue 2016: $342Expenses 2016: $6,430Net Income 2016: -$6,0882016Revenue 2017: $19,894Expenses 2017: $9,340Net Income 2017: $10,5542017Revenue 2018: $9,152Expenses 2018: $10,955Net Income 2018: -$1,8032018Revenue 2019: $6,552Expenses 2019: $9,257Net Income 2019: -$2,7052019Revenue 2020: $7,209Expenses 2020: $5,000Net Income 2020: $2,2092020Revenue 2021: $6,993Expenses 2021: $11,320Net Income 2021: -$4,3272021Revenue 2022: $5,997Expenses 2022: $11,966Net Income 2022: -$5,9692022Revenue 2023: $15,529Expenses 2023: $7,231Net Income 2023: $8,2982023Revenue 2024: $14,601Expenses 2024: $10,747Net Income 2024: $3,8542024

Highlighted filing

2013

Revenue$14,445
Expenses$10,480
Net Income$3,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI KUNTZPresident-$0--
JANICE BUSHVice President-$0--
MARY GOUGHSecretary-$0--
BARBARA STANLEYDirector-$0--
Filing and Contact Details

Filer

EIN
92-0156618

Signing Officer

Name
Janice Bush
Title
Vice President
Phone
9077552375
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin McDonald
Phone
5612534083
Raw XML Appendix325 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANICE BUSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY GOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BARBARA STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1RP CASTEEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2KAREN POPOFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3RICHARD SHIELDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CARMEN NELSON-WEAVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WILLIAM BAZENET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6DAVID ABBOT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode099921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode199921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode299921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode399921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode499921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode599921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode699921
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08587
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09629
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09629
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05824
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020141
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020141
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013228
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077552375
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRAIG COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0920156618
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142
ReturnHeader/Filer/USAddress/City0Klawock
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453574878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Southeast Alaska Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Craig
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099921
ReturnHeader/PreparerPersonGrp/PhoneNum05612534083
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin McDonald
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T15:17:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,866
Liabilities
$0
Net assets
$46,866
Revenue
$14,445
Expenses
$10,480
Net income
$3,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$14.6$10.7$3.85
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$15.5$7.23$8.30
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$6.00$12.0$5.97
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$6.99$11.3$4.33
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$7.21$5.00$2.21
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$6.55$9.26$2.71
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$9.15$11.0$1.80
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$19.9$9.34$10.6
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.34$6.43$6.09
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.93$18.7$15.8
2014Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$0.21$8.87$8.66
2013Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$14.4$10.5$3.97
2012Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$4.51
2011Summary only. Only limited summary data is available for this year.$46.4$0.00$10.4$7.15$3.22