Civic Intelligence

Cirque Lodge Foundation

990EZ • Fiscal year 2012 • EIN 04-3718247

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profile
3114 East Idas Road84604-8901
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

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

92%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$178,994

No earlier filing loaded for comparison.

Net Assets

$178,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$194,450

No earlier filing loaded for comparison.

Expenses

$15,456

No earlier filing loaded for comparison.

Net Income

$178,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $178,994Net Assets 2012: $178,9942012Assets 2015: $393,090Liabilities 2015: $0Net Assets 2015: $393,0902015Assets 2016: $523,348Liabilities 2016: $0Net Assets 2016: $523,3482016Assets 2017: $724,413Liabilities 2017: $0Net Assets 2017: $724,4132017Assets 2018: $920,456Liabilities 2018: $0Net Assets 2018: $920,4562018Assets 2019: $1,027,802Liabilities 2019: $0Net Assets 2019: $1,027,8022019Assets 2020: $1,175,606Liabilities 2020: $0Net Assets 2020: $1,175,6062020Assets 2021: $1,644,215Liabilities 2021: $0Net Assets 2021: $1,644,2152021Assets 2022: $2,170,452Liabilities 2022: $0Net Assets 2022: $2,170,4522022Assets 2023: $1,730,822Liabilities 2023: $0Net Assets 2023: $1,730,8222023Assets 2024: $1,322,377Liabilities 2024: $0Net Assets 2024: $1,322,3772024

Highlighted filing

2012

Assets$178,994
Liabilities-
Net Assets$178,994
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $194,450Expenses 2012: $15,456Net Income 2012: $178,9942012Revenue 2015: $283,674Expenses 2015: $23,500Net Income 2015: $260,1742015Revenue 2016: $157,830Expenses 2016: $27,571Net Income 2016: $130,2592016Revenue 2017: $239,172Expenses 2017: $38,107Net Income 2017: $201,0652017Revenue 2018: $244,214Expenses 2018: $48,171Net Income 2018: $196,0432018Revenue 2019: $162,799Expenses 2019: $55,453Net Income 2019: $107,3462019Revenue 2020: $208,218Expenses 2020: $60,415Net Income 2020: $147,8032020Revenue 2021: $554,024Expenses 2021: $85,015Net Income 2021: $469,0092021Revenue 2022: $922,252Expenses 2022: $396,015Net Income 2022: $526,2372022Revenue 2023: $1,157,970Expenses 2023: $1,597,600Net Income 2023: -$439,6302023Revenue 2024: $1,115,151Expenses 2024: $1,523,596Net Income 2024: -$408,4452024

Highlighted filing

2012

Revenue$194,450
Expenses$15,456
Net Income$178,994
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide rehab treatment for those unable to afford such treatment themselves

Filing and Contact Details

Filer

EIN
04-3718247
Raw XML Appendix106 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0158994
IRS990EZ/ContributionsGiftsGrantsEtc0194450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0178994
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0194450
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0178994
IRS990EZ/NetAssetsOrFundBalancesEOY0178994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/OtherExpensesTotal015456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE REHAB TREATMENT FOR THOSE WHO CANT AFFORD IT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE REHAB TREATMENT FOR THOSE UNABLE TO AFFORD SUCH TREATMENT THEMSELVES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10777 N PALISADES
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0840974341
IRS990EZ/TheBooksAreInCareOf/NamePerson0STARLA LOSEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012229200
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0178994
IRS990EZ/TotalExpenses015456
IRS990EZ/TotalRevenue0194450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0194450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194450
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700194450
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0194450
IRS990ScheduleA/Total170/Total0194450
IRS990ScheduleA/TotalSupport0194450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 15,250
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 24, Other Assets Electronic whiteboard Beginning of year 0, End of year 20,000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043718247
ReturnHeader/Filer/Name/BusinessNameLine10CIRQUE LODGE FOUNDATION
ReturnHeader/Filer/NameControl0CIRQ
ReturnHeader/Filer/Phone08012229200
ReturnHeader/Filer/USAddress/AddressLine103114 EAST IDAS ROAD
ReturnHeader/Filer/USAddress/City0SUNDANCE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0846048901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0GARY FISHER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS D HALLADAY AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101113 SO OREM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084058
ReturnHeader/Preparer/Name0DOUGLAS D HALLADAY
ReturnHeader/Preparer/Phone08012244200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T09:57:18-00:00

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
$178,994
Liabilities
-
Net assets
$178,994
Revenue
$194,450
Expenses
$15,456
Net income
$178,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.12$1.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.16$1.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.92$0.40$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.55$0.09$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.24$0.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.24$0.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.02$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.19$0.02$0.18