Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 94-3270514

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

1201 California St No 13094109
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$85,811

Down $5,121 (-5.6%) from 2011

Net Assets

$85,811

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,593

Down $1,147 (-11%) 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.

$100K$50K$0Assets 2011: $90,932Liabilities 2011: $02011Assets 2012: $85,811Liabilities 2012: $0Net Assets 2012: $85,8112012Assets 2013: $75,131Liabilities 2013: $1Net Assets 2013: $75,1312013

Highlighted filing

2012

Assets$85,811
Liabilities$0
Net Assets$85,811

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $2,779Expenses 2011: $10,740Net Income 2011: -$7,9612011Expenses 2012: $9,5932012Revenue 2013: $4,168Expenses 2013: $14,848Net Income 2013: -$10,6802013

Highlighted filing

2012

Revenue-
Expenses$9,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI L WOODChief Financial Officer-$0--
DAVID R WOODPresident-$0--
PETER F WOODVice President-$0--
DAYNA DEATONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREATER YELLOWSTONE COALITIONCHARITABLE-BOZEMAN, MT, US$2,500
Paid GrantMONTANA LAND RELIANCECHARITABLE-HELENA, MT, US$2,200
Paid GrantAMERICAN RIVERSCHARITABLE-WASHINGTON, DC, US$2,000
Paid GrantMONTANA WILDERNESS ASSOCIATIONCHARITABLE-HELENA, MT, US$500
Paid GrantTROUT UNLIMITEDCHARITABLE-ARLINGTON, VA, US$500
Paid GrantNATIONAL WILDLIFE FEDERATIONCHARITABLE-RESTON, VA, US$150
Paid GrantSAVE THE REDWOODSCHARITABLE-SAN FRANCISCO, CA, US$150
Paid GrantASIAN ART MUSEUMCHARITABLE-SAN FRANCISCO, CA, US$150
Paid GrantWILDERNESS SOCIETYCHARITABLE-SAN FRANCISCO, CA, US$150
Paid GrantNRDCCHARITABLE-NEW YORK, NY, US$150
Paid GrantNATIONAL AUDOBON SOCIETYCHARITABLE-MISSOULA, MT, US$100
Paid GrantSIERRA CLUBCHARITABLE-SAN FRANCISCO, CA, US$100
Paid GrantWATERKEEPER ALLIANCECHARITABLE-NEW YORK, NY, US$100
Paid GrantPCECCHARITABLE-CENTENNIAL, CO, US$100
Paid GrantMARINE MAMMAL CENTERCHARITABLE-SAUSALITO, CA, US$100
Paid GrantGOLDEN GATE NATIONAL CONSERVANCYCHARITABLE-SAN FRANCISCO, CA, US$60
Paid GrantOCEAN CONSERVANCYCHARITABLE-WASHINGTON, DC, US$50
Filing and Contact Details

Filer

EIN
94-3270514
Raw XML AppendixShowing 400 of 452 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV076732
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DA DAVIDSON SECURITIES
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02897
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04472
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice020817
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02897
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02183
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY079576
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets083303
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities083303
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01250
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04103
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets082053
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHERRI L WOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID R WOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PETER F WOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAYNA DEATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHIEF FINANCIAL OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101201 CALIFORNIA ST 130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111201 CALIFORNIA ST 130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121201 CALIFORNIA ST 130
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHERRI WOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04154748481
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101201 CALIFORNIA ST
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF INQUIRY STATING NATURE OF ORGANIZATION AND REASON FOR REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SHERRI L WOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04155155464
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RIVERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GREATER YELLOWSTONE COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MONTANA LAND RELIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MONTANA WILDERNESS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NATIONAL AUDOBON SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NATIONAL WILDLIFE FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SAVE THE REDWOODS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SIERRA CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ASIAN ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19WILDERNESS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110WATERKEEPER ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TROUT UNLIMITED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112OCEAN CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113NRDC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114GOLDEN GATE NATIONAL CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115PCEC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116MARINE MAMMAL CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1785 2ND STREET 2
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111300 N 17TH ST 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121300 18TH ST 8TH FLOOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SAN FRANCISCO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15CENTENNIAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1694965
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09060
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04063
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208215
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301916
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402089
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506568
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IRS990PF/UndistributedIncome/ExcessFromYear208215
IRS990PF/UndistributedIncome/ExcessFromYear301916

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