Civic Intelligence

Fractal Foundation

990EZ • Fiscal year 2012 • EIN 13-4252553

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2917 Campus Blvd NE87106
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

12th percentile

-29%

Higher net margin than 12% 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

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,260

Down $6,557 (-22%) from 2011

Net Assets

$23,260

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$32,754

Down $54,003 (-62%) from 2011

Expenses

Down

$42,280

Down $27,484 (-39%) from 2011

Net Income

Down

-$9,526

Down $26,519 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $29,817Liabilities 2011: $02011Assets 2012: $23,260Net Assets 2012: $23,2602012Assets 2013: $25,202Net Assets 2013: $25,2022013Assets 2014: $33,961Net Assets 2014: $33,9612014Assets 2015: $27,466Net Assets 2015: $27,4662015Assets 2016: $27,475Liabilities 2016: $02016Assets 2017: $174,382Liabilities 2017: $0Net Assets 2017: $174,3822017Assets 2018: $211,269Net Assets 2018: $211,2692018Assets 2019: $197,947Net Assets 2019: $197,9472019Assets 2020: $174,148Net Assets 2020: $174,1482020

Highlighted filing

2012

Assets$23,260
Liabilities-
Net Assets$23,260
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,757Expenses 2011: $69,764Net Income 2011: $16,9932011Revenue 2012: $32,754Expenses 2012: $42,280Net Income 2012: -$9,5262012Revenue 2013: $70,821Expenses 2013: $68,879Net Income 2013: $1,9422013Revenue 2014: $61,401Expenses 2014: $52,642Net Income 2014: $8,7592014Revenue 2015: $68,262Expenses 2015: $74,757Net Income 2015: -$6,4952015Revenue 2016: $43,097Expenses 2016: $43,088Net Income 2016: $92016Revenue 2017: $223,447Expenses 2017: $55,619Net Income 2017: $167,8282017Revenue 2018: $116,900Expenses 2018: $80,013Net Income 2018: $36,8872018Revenue 2019: $45,646Expenses 2019: $58,968Net Income 2019: -$13,3222019Revenue 2020: $38,783Expenses 2020: $62,582Net Income 2020: -$23,7992020

Highlighted filing

2012

Revenue$32,754
Expenses$42,280
Net Income-$9,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We use the beauty of fractals to inspire interest in science, math and art.

Filing and Contact Details

Filer

EIN
13-4252553
Raw XML Appendix223 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student outreach and teacher workshops: Fractal presentations are available to schools, teachers and other organizations. Additionally, Fractal institutes are offered to educators to teach fractal content and pedagogy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fractal planetarium shows: Twice monthly, the Fractal Foundation offers fractal shows to the public. First friday Fractals sold out every month, and Fractals Rock is gaining interest as well. In 2012 approximately 1800 children and 5400 adults benefitted from these shows.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ABQ Fractal Challenge: K-12 students from the Albuquerque area create and submit fractal images. Winners are chosen based on aesthetic beauty, complexity and color scheme, and displayed around Albuquerque as public works of art.
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IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $8000 - Ending $22193
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IRS990ScheduleO/GeneralExplanation/Explanation16Travel $580
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ReturnHeader/Filer/EIN0134252553
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ReturnHeader/Preparer/Name0GEORGE GONZALES
ReturnHeader/Preparer/Phone05052918300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:24:18-07:00

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
$23,260
Liabilities
-
Net assets
$23,260
Revenue
$32,754
Expenses
$42,280
Net income
-$9,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.46$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.17$0.80$0.37
2017Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.23$0.56$1.68
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.68$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.61$0.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.33$0.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.87$0.70$0.17