Civic Intelligence

Sunny Meadows Foundation

990PF • Fiscal year 2012 • EIN 01-0567224

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization Profile
4066 New Getwell38118
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

87th percentile

48%

Faster asset growth than 87% 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.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$95,743

Up $31,047 (+48%) from 2011

Net Assets

Up

$94,383

Up $29,687 (+46%) from 2011

Liabilities

Up

$1,360

Up $1,360 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$635,787

Up $250,787 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2011: $64,696Liabilities 2011: $0Net Assets 2011: $64,6962011Assets 2012: $95,743Liabilities 2012: $1,360Net Assets 2012: $94,3832012Assets 2013: $103,616Liabilities 2013: $0Net Assets 2013: $103,6162013Assets 2014: $101,566Liabilities 2014: $0Net Assets 2014: $101,5662014Assets 2015: $152,002Liabilities 2015: $0Net Assets 2015: $152,0022015Assets 2016: $110,947Liabilities 2016: $0Net Assets 2016: $110,9472016Assets 2017: $86,303Liabilities 2017: $0Net Assets 2017: $86,3032017Assets 2018: $109,862Liabilities 2018: $0Net Assets 2018: $109,8622018Assets 2019: $107,132Liabilities 2019: $0Net Assets 2019: $107,1322019Assets 2020: $87,440Liabilities 2020: $0Net Assets 2020: $87,4402020Assets 2021: $143,258Liabilities 2021: $0Net Assets 2021: $143,2582021Assets 2022: $150,045Liabilities 2022: $0Net Assets 2022: $150,0452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$95,743
Liabilities$1,360
Net Assets$94,383
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $385,0002011Expenses 2012: $635,7872012Revenue 2013: $726,813Expenses 2013: $717,580Net Income 2013: $9,2332013Revenue 2014: $602,151Expenses 2014: $604,201Net Income 2014: -$2,0502014Revenue 2015: $577,042Expenses 2015: $526,606Net Income 2015: $50,4362015Revenue 2016: $529,259Expenses 2016: $570,314Net Income 2016: -$41,0552016Revenue 2017: $594,172Expenses 2017: $618,816Net Income 2017: -$24,6442017Revenue 2018: $629,375Expenses 2018: $605,816Net Income 2018: $23,5592018Revenue 2019: $822,218Expenses 2019: $824,948Net Income 2019: -$2,7302019Revenue 2020: $797,738Expenses 2020: $817,430Net Income 2020: -$19,6922020Revenue 2021: $859,352Expenses 2021: $803,534Net Income 2021: $55,8182021Revenue 2022: $670,406Expenses 2022: $663,619Net Income 2022: $6,7872022Revenue 2023: $176,611Expenses 2023: $326,656Net Income 2023: -$150,0452023

Highlighted filing

2012

Revenue-
Expenses$635,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELLE MILLERPresident/DirectorPT$0--
Filing and Contact Details

Filer

EIN
01-0567224
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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/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss014534
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0225851
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0225851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0365841
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0365841
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps02150
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss02150
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps054
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss054
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps018542
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss018542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm08815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0626972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0635787
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0665474
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm08815
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0626972
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0635787
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip064900

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,743
Liabilities
$1,360
Net assets
$94,383
Revenue
-
Expenses
$635,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$3.27$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$6.70$6.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$8.59$8.04$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$7.98$8.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$8.22$8.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$6.29$6.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$5.94$6.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$5.29$5.70$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.77$5.27$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$6.02$6.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$7.27$7.18$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$6.36
2011Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.85