Civic Intelligence

The Sapling Foundation

990PF • Fiscal year 2011 • EIN 94-3235545

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

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

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$34,034,186

Up $3,279,585 (+11%) from 2010

Net Assets

Up

$24,338,082

Up $3,467,809 (+17%) from 2010

Liabilities

Down

$9,696,104

Down $188,224 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,978,008

Up $3,895,577 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2011

Assets$34,034,186
Liabilities$9,696,104
Net Assets$24,338,082
Open 2011 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

2011

Revenue-
Expenses$33,978,008
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS VALENTINOCFOFT$178,938-$178,938
YESENIA MARTINEZSecretaryFT$84,378-$84,378
CHRISTOPHER ANDERSONPresidentFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONSERVATION INTERNATIONALMARINE LIFE CONSERVATION AND EDUCATION509A1ARLINGTON, VA, US$300,000
Paid GrantTHE ALDER PLANETARIUMZOONIVERSE PROJECT509A1CHICAGO, IL, US$199,420
Paid GrantSETI INSTITUTEZOONIVERSE PROJECT AND GENERAL SUPPORT509A2MOUNTAIN VIEW, CA, US$114,400
Paid GrantCOMPASSIONATE ACTION NETWORKGENERAL SUPPORT509A1SEATTLE, WA, US$70,000
Paid GrantJAMIE OLIVER FOUNDATIONTO FURTHER HEALTHY FOODS509A2LONDON, UK$20,000
Paid GrantFRIENDS OF ROCKEFELLER STATE PARK PRESERVEGENERAL SUPPORT509A1PLEASANTVILLE, NY, US$100
Filing and Contact Details

Filer

EIN
94-3235545
Raw XML AppendixShowing 400 of 2,877 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/DescriptionOfAsset1113 SHRS GOOGLE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset121527 SHRS AMAZON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13450 SHRS BAIDU
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14GS PEP K1 CAPITAL GAIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15GS PEP S/T CAPITAL GAIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-6575
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04867704
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01433431
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases033536
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal025771513
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY020870273
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY024338082
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear021472
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment021472
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02694
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments024166
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY034034186
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets027509801
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011576772
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities015377874
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0412647
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0555155
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01354858
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets027097154
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets027509801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10JIM DALEY(PAID VIA TED LLC)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11JANE WULF(PAID VIA TED LLC)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12DELIA COHEN(PAID VIA TED LLC)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13DEBORAH KORNFILT(PAID VIA TED LLC)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14THIRD FLOOR STUDIOS (PAID VIA TED LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0130000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation197025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation290000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation385350
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation483400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0EDITORIAL SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1ADMINISTRATIVE SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2MEDIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3PARTNERSHIP REPRESENTATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4COMPUTER ENGINEERING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10C/O TED - 250 HUDSON STREET STE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11C/O TED - 250 HUDSON STREET STE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine12C/O TED - 250 HUDSON STREET STE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine13C/O TED - 250 HUDSON STREET STE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine14C/O TED - 250 HUDSON STREET STE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine201002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine211002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine221002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine231002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine241002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City4NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode010013
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode110013
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode210013
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode310013
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode410013
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek440.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0219875
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation1218750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation2210500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation3189750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation4189750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount20

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,034,186
Liabilities
$9,696,104
Net assets
$24,338,082
Revenue
-
Expenses
$33,978,008
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