Civic Intelligence

Pagl Foundation

990EZ • Fiscal year 2012 • EIN 95-3849451

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

Organization ProfilePAGL.ORG
49 Timber Hill Drive08831
Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$45,325

Up $6,787 (+18%) from 2011

Net Assets

$36,658

No earlier filing loaded for comparison.

Liabilities

Up

$8,667

Up $2,167 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$28,114

Up $11,329 (+67%) from 2011

Expenses

Up

$23,494

Up $8,546 (+57%) from 2011

Net Income

Up

$4,620

Up $2,783 (+151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $38,538Liabilities 2011: $6,5002011Assets 2012: $45,325Liabilities 2012: $8,667Net Assets 2012: $36,6582012Assets 2013: $20,869Liabilities 2013: $2,597Net Assets 2013: $18,2722013Assets 2014: $22,575Liabilities 2014: $2,500Net Assets 2014: $20,0752014Assets 2015: $16,657Liabilities 2015: $2,500Net Assets 2015: $14,1572015Assets 2016: $18,266Liabilities 2016: $2,500Net Assets 2016: $15,7662016Assets 2017: $26,450Liabilities 2017: $2,500Net Assets 2017: $23,9502017Assets 2018: $26,634Liabilities 2018: $0Net Assets 2018: $26,6342018Assets 2019: $30,757Liabilities 2019: $0Net Assets 2019: $30,7572019Assets 2020: $35,552Liabilities 2020: $0Net Assets 2020: $35,5522020Assets 2021: $33,484Liabilities 2021: $0Net Assets 2021: $33,4842021Assets 2022: $31,867Liabilities 2022: $0Net Assets 2022: $31,8672022Assets 2023: $22,676Liabilities 2023: $0Net Assets 2023: $22,6762023Assets 2024: $21,756Liabilities 2024: $0Net Assets 2024: $21,7562024

Highlighted filing

2012

Assets$45,325
Liabilities$8,667
Net Assets$36,658
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2011: $16,785Expenses 2011: $14,948Net Income 2011: $1,8372011Revenue 2012: $28,114Expenses 2012: $23,494Net Income 2012: $4,6202012Revenue 2013: $15,808Expenses 2013: $34,194Net Income 2013: -$18,3862013Revenue 2014: $11,693Expenses 2014: $9,890Net Income 2014: $1,8032014Revenue 2015: $7,855Expenses 2015: $13,773Net Income 2015: -$5,9182015Revenue 2016: $10,062Expenses 2016: $8,453Net Income 2016: $1,6092016Revenue 2017: $16,956Expenses 2017: $8,772Net Income 2017: $8,1842017Revenue 2018: $5,675Expenses 2018: $2,991Net Income 2018: $2,6842018Revenue 2019: $8,700Expenses 2019: $4,577Net Income 2019: $4,1232019Revenue 2020: $6,956Expenses 2020: $2,161Net Income 2020: $4,7952020Revenue 2021: $5,274Expenses 2021: $7,342Net Income 2021: -$2,0682021Revenue 2022: $10,862Expenses 2022: $12,479Net Income 2022: -$1,6172022Revenue 2023: $5,469Expenses 2023: $14,660Net Income 2023: -$9,1912023Revenue 2024: $5,620Expenses 2024: $6,540Net Income 2024: -$9202024

Highlighted filing

2012

Revenue$28,114
Expenses$23,494
Net Income$4,620
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate a non profit organization to study, research and teach metapsychiatry.

Filing and Contact Details

Filer

EIN
95-3849451
Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER BRODHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE KERIEVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH ROBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY ROSANOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STUART SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT WIESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
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IRS990EZ/OtherAssetsTotal/EOY022469
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05889
IRS990EZ/OtherRevenueTotal0266
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE A NON PROFIT ORGANIZATION TO STUDY, RESEARCH AND TEACH METAPSYCHIATRY.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 8: 266.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,520. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,390. TOTAL TO FORM 990-EZ, LINE 14: 4,910.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 512. DESCRIPTION: BANK, PROCESSING & FILING FEES. AMOUNT: 1,116. DESCRIPTION: INTERNET/WEB HOSTING. AMOUNT: 175. DESCRIPTION: TAPE/CD RESTORATION. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 927. DESCRIPTION: COST OF GOODS SOLD - PROGRAM RELATED INVENTORY. AMOUNT: 3,134. TOTAL TO FORM 990-EZ, LINE 16: 5,889.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 468. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,677. END OF YEAR AMOUNT: 18,501. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 8,667.
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:10:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,325
Liabilities
$8,667
Net assets
$36,658
Revenue
$28,114
Expenses
$23,494
Net income
$4,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$5.62$6.54$0.92
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$5.47$14.7$9.19
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$10.9$12.5$1.62
2021Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$5.27$7.34$2.07
2020Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$6.96$2.16$4.80
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$8.70$4.58$4.12
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$5.68$2.99$2.68
2017Detailed filing. Detailed filing data is available for this year.$26.5$2.50$24.0$17.0$8.77$8.18
2016Detailed filing. Detailed filing data is available for this year.$18.3$2.50$15.8$10.1$8.45$1.61
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.50$14.2$7.86$13.8$5.92
2014Detailed filing. Detailed filing data is available for this year.$22.6$2.50$20.1$11.7$9.89$1.80
2013Detailed filing. Detailed filing data is available for this year.$20.9$2.60$18.3$15.8$34.2$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$8.67$36.7$28.1$23.5$4.62
2011Summary only. Only limited summary data is available for this year.$38.5$6.50$16.8$14.9$1.84