Civic Intelligence

Funny Bones Foundation

990EZ • Fiscal year 2012 • EIN 01-0949293

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

3565 South Town Center Drive89135
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $16,216 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$12,226

Down $12,336 (-50%) from 2011

Expenses

Up

$28,442

Up $17,032 (+149%) from 2011

Net Income

Down

-$16,216

Down $29,368 (-223%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,216Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $24,562Expenses 2011: $11,410Net Income 2011: $13,1522011Revenue 2012: $12,226Expenses 2012: $28,442Net Income 2012: -$16,2162012

Highlighted filing

2012

Revenue$12,226
Expenses$28,442
Net Income-$16,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
01-0949293
Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016216
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc011450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16216
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012226
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016216
IRS990EZ/NetAssetsOrFundBalancesBOY016216
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOCELYN ARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE PIETRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027642
IRS990EZ/OtherRevenueTotal0776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST RESCUE ANIMALS W MEDICAL TREATMT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RAISED MONEY PRIMARILY THROUGH A COMEDY EVENT THAT PROVIDED FUNDS FOR RESCUE ANIMALS IN NEED OF ADVANCED MEDICAL AND SURGICAL CARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028442
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103615 SOUTH TOWN CENTER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089135
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARRS BERGQUIST CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025792707
IRS990EZ/TotalAssets/BOY016216
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses028442
IRS990EZ/TotalProgramServiceExpenses028442
IRS990EZ/TotalRevenue012226
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024562
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036012
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0776
IRS990ScheduleA/OtherIncome509/Total0776
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509036012
IRS990ScheduleA/Total509/CurrentTaxYear011450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024562
IRS990ScheduleA/Total509/Total036012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total036788
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine104800 W DEWEY DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0LAS VEGAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode089118
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0DISTRIBUTED FINAL BANK BALANCE TO 501C3 ENTITY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0010949293
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset06970
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0NSPCA
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE REFUND 776
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK FEES 30 LICENSES 50 FUNDRAISING EVENT 538 SUPPLIES 204 GIFTS TO OTHER 501C(3) ORG 26,820
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010949293
ReturnHeader/Filer/Name/BusinessNameLine10FUNNY BONES FOUNDATION
ReturnHeader/Filer/NameControl0FUNN
ReturnHeader/Filer/USAddress/AddressLine103565 SOUTH TOWN CENTER DRIVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089135
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0MATTHEW BROOKS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0880509206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARRS BERGQUIST CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103615 S Town Center Drive Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089135
ReturnHeader/Preparer/Name0Lori A Marrs
ReturnHeader/Preparer/Phone07025792707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:22:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings