Civic Intelligence

The Sapling Foundation

990PF • Fiscal year 2010 • EIN 94-3235545

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
C/O Ted Conferences 250 Hudson StNo 100210013
Siviq Scores

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

Liabilities / Assets

47th percentile

0.32x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

86th percentile

$131,250

Higher top officer pay than 86% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$30,754,601

No earlier filing loaded for comparison.

Net Assets

$20,870,273

No earlier filing loaded for comparison.

Liabilities

$9,884,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,082,431

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $30,754,601Liabilities 2010: $9,884,328Net Assets 2010: $20,870,2732010Assets 2011: $34,034,186Liabilities 2011: $9,696,104Net Assets 2011: $24,338,0822011Assets 2012: $44,849,083Liabilities 2012: $12,863,496Net Assets 2012: $31,985,5872012Assets 2013: $45,332,516Liabilities 2013: $12,791,6342013Assets 2014: $48,093,359Liabilities 2014: $12,926,199Net Assets 2014: $35,167,1602014Assets 2015: $53,254,015Liabilities 2015: $18,439,6912015Assets 2019: $5,449,229Liabilities 2019: $399,6142019Assets 2020: $3,112,286Liabilities 2020: $152,996Net Assets 2020: $2,959,2902020Assets 2021: $16,690,103Liabilities 2021: $0Net Assets 2021: $16,690,1032021Assets 2022: $16,686,073Liabilities 2022: $12,000Net Assets 2022: $16,674,0732022Assets 2023: $16,784,237Liabilities 2023: $6,311Net Assets 2023: $16,777,9262023Assets 2024: $16,897,730Liabilities 2024: $0Net Assets 2024: $16,897,7302024

Highlighted filing

2010

Assets$30,754,601
Liabilities$9,884,328
Net Assets$20,870,273
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $30,082,4312010Expenses 2011: $33,978,0082011Expenses 2012: $40,680,7292012Revenue 2013: $49,983,957Expenses 2013: $51,734,916Net Income 2013: -$1,750,9592013Revenue 2014: $62,370,362Expenses 2014: $62,679,725Net Income 2014: -$309,3632014Revenue 2015: $66,194,730Expenses 2015: $65,399,935Net Income 2015: $794,7952015Revenue 2019: $42,691,971Expenses 2019: $41,213,730Net Income 2019: $1,478,2412019Revenue 2020: $10,360Expenses 2020: $2,100,685Net Income 2020: -$2,090,3252020Revenue 2021: $13,800,671Expenses 2021: $69,858Net Income 2021: $13,730,8132021Revenue 2022: $23,272Expenses 2022: $39,302Net Income 2022: -$16,0302022Revenue 2023: $161,181Expenses 2023: $27,328Net Income 2023: $133,8532023Revenue 2024: $134,294Expenses 2024: $14,490Net Income 2024: $119,8042024

Highlighted filing

2010

Revenue-
Expenses$30,082,431
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS VALENTINOCFOFT$131,250-$131,250
YESENIA MARTINEZSecretaryFT$82,512-$82,512
CHRISTOPHER ANDERSONPresidentFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACUMEN FUNDGENERAL SUPPORT509A1NEW YORK, NY, US$2,000,000
Paid GrantDEEP SEARCH FOUNDATIONOCEAN RESEARCH509A1ALAMEDA, CA, US$300,000
Paid GrantWILDAID INCOCEAN RESEARCH509A1SAN FRANCISCO, CA, US$200,000
Paid GrantJAMIE OLIVER FOUNDATIONTO FURTHER HEALTHY FOODS509A2LONDON, UK$80,000
Paid GrantCOGILENT SOLUTIONS LTDPAKREPORT.ORG PROJECT - PAKISTAN FLOOD RELIEF-RELATED EFFORTFOREIGNISLAMABAD, PK$5,000
Filing and Contact Details

Filer

EIN
94-3235545
Raw XML AppendixShowing 400 of 2,355 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice277529
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4333200
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice61325
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020890273
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments024853
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11CONSTELLATION II LLC (PAID VIA TED L
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13GLASS SIDEWALK LLC (PAID VIA TED LLC)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14KRISTIN WINDBIGLER (PAID VIA TED LLC)
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0ARCHITECTURE SERVICES IN CONNECTION WITH NEW OFFICE SPACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1SPONSORSHIP MARKETING SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2PUBLIC RELATIONS SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3VIDEO SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4EDITORIAL SERVICES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11340 WYNDCLIFF ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine13PO BOX 188
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine14PO BOX 199
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1SCARSDALE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3BELLEFONTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City4BLOCKSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State3PA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode010016
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0RHONDA CARNEGIE PAID BY TED LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1GEORGE RILEY PAID BY TED LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2JUNE COHEN PAID BY TED LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3CHRISTIAN OMANIA PAID BY TED LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4MARK T BOGDANOFF PAID BY TED LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0SPONSORSHIP SALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1SOFTWARE ARCHITECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2EXECUTIVE DIRECTOR,
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3COMPUTER ENGINEER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4SOFTWARE DEVELOPER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTOPHER ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1YESENIA MARTINEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS VALENTINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CFO

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,754,601
Liabilities
$9,884,328
Net assets
$20,870,273
Revenue
-
Expenses
$30,082,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.13$0.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$0.16$0.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.01$16.7$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$13.8$0.07$13.7
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.15$2.96$0.01$2.10$2.09
2019Summary only. Only limited summary data is available for this year.$5.45$0.40$42.7$41.2$1.48
2015Summary only. Only limited summary data is available for this year.$53.3$18.4$66.2$65.4$0.79
2014Detailed filing. Detailed filing data is available for this year.$48.1$12.9$35.2$62.4$62.7$0.31
2013Summary only. Only limited summary data is available for this year.$45.3$12.8$50.0$51.7$1.75
2012Detailed filing. Detailed filing data is available for this year.$44.8$12.9$32.0$40.7
2011Detailed filing. Detailed filing data is available for this year.$34.0$9.70$24.3$34.0
2010Detailed filing. Detailed filing data is available for this year.$30.8$9.88$20.9$30.1