Civic Intelligence

Fort La Presentation Association

990EZ • Fiscal year 2012 • EIN 16-1560736

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

Organization ProfileN/A
PO Box 174913669
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE A • <$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

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$416,939

Up $30,355 (+7.9%) from 2011

Net Assets

Up

$416,939

Up $30,355 (+7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$95,214

Up $2,916 (+3.2%) from 2011

Expenses

Down

$67,863

Down $21,570 (-24%) from 2011

Net Income

Up

$27,351

Up $24,486 (+855%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $397,020Liabilities 2010: $0Net Assets 2010: $397,0202010Assets 2011: $386,584Liabilities 2011: $0Net Assets 2011: $386,5842011Assets 2012: $416,939Liabilities 2012: $0Net Assets 2012: $416,9392012Assets 2013: $439,626Liabilities 2013: $17,547Net Assets 2013: $422,0792013Assets 2014: $424,213Liabilities 2014: $13,718Net Assets 2014: $410,4952014Assets 2015: $411,150Liabilities 2015: $9,890Net Assets 2015: $401,2602015Assets 2016: $350,099Liabilities 2016: $11,208Net Assets 2016: $338,8912016Assets 2017: $1,244,501Liabilities 2017: $281,091Net Assets 2017: $963,4102017Assets 2018: $964,769Liabilities 2018: $3,900Net Assets 2018: $960,8692018Assets 2019: $956,230Liabilities 2019: $4,000Net Assets 2019: $952,2302019Assets 2020: $995,592Liabilities 2020: $0Net Assets 2020: $995,5922020Assets 2021: $1,763,480Liabilities 2021: $0Net Assets 2021: $1,763,4802021Assets 2022: $1,784,678Liabilities 2022: $4,000Net Assets 2022: $1,780,6782022Assets 2023: $2,192,743Liabilities 2023: $4,000Net Assets 2023: $2,188,7432023Assets 2024: $2,482,700Liabilities 2024: $0Net Assets 2024: $2,482,7002024

Highlighted filing

2012

Assets$416,939
Liabilities$0
Net Assets$416,939
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $146,292Expenses 2010: $89,240Net Income 2010: $57,0522010Revenue 2011: $92,298Expenses 2011: $89,433Net Income 2011: $2,8652011Revenue 2012: $95,214Expenses 2012: $67,863Net Income 2012: $27,3512012Revenue 2013: $103,762Expenses 2013: $98,622Net Income 2013: $5,1402013Revenue 2014: $49,566Expenses 2014: $61,150Net Income 2014: -$11,5842014Revenue 2015: $56,818Expenses 2015: $66,053Net Income 2015: -$9,2352015Revenue 2016: $44,164Expenses 2016: $106,533Net Income 2016: -$62,3692016Revenue 2017: $492,580Expenses 2017: $46,908Net Income 2017: $445,6722017Revenue 2018: $102,753Expenses 2018: $92,800Net Income 2018: $9,9532018Revenue 2019: $60,025Expenses 2019: $80,779Net Income 2019: -$20,7542019Revenue 2020: $88,907Expenses 2020: $51,439Net Income 2020: $37,4682020Revenue 2021: $722,918Expenses 2021: $33,109Net Income 2021: $689,8092021Revenue 2022: $81,539Expenses 2022: $38,802Net Income 2022: $42,7372022Revenue 2023: $428,913Expenses 2023: $46,076Net Income 2023: $382,8372023Revenue 2024: $309,265Expenses 2024: $37,881Net Income 2024: $271,3842024

Highlighted filing

2012

Revenue$95,214
Expenses$67,863
Net Income$27,351
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

PRESERVATION OF HISTORY

Filing and Contact Details

Filer

EIN
16-1560736
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0187840
IRS990EZ/CashSavingsAndInvestments/EOY0217706
IRS990EZ/ContributionsGiftsGrantsEtc027763
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027351
IRS990EZ/FeesAndOthPymtToIndContractors019502
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts095214
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome016403
IRS990EZ/LandAndBuildings/BOY0186809
IRS990EZ/LandAndBuildings/EOY0185359
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012693
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0386584
IRS990EZ/NetAssetsOrFundBalancesBOY0386584
IRS990EZ/NetAssetsOrFundBalances/EOY0416939
IRS990EZ/NetAssetsOrFundBalancesEOY0416939
IRS990EZ/OccupancyRentUtilitiesAndMaint01950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA O'KEEFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH COSENTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC BRUNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011935
IRS990EZ/OtherAssetsTotal/EOY013874
IRS990EZ/OtherChangesInNetAssets03004
IRS990EZ/OtherExpensesTotal046411
IRS990EZ/OtherRevenueTotal04265
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF HISTORY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RECONSTRUCT FORT LAPRESENTATION FOR EDUCATIONAL PURPOSES. WE HAVE CONDUCTED SUBTERRANEAN INVESTIGATION OF THE CONTAMINATED ORIGINAL SITE AND REMEDIATED. CONSTRUCTION WILL BEGIN ON THE FORT SOON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue034090
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10320 FORD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OGDENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013669
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC BRUNET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153937000
IRS990EZ/TotalAssets/BOY0386584
IRS990EZ/TotalAssets/EOY0416939
IRS990EZ/TotalExpenses067863
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue095214
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0220058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years092
IRS990ScheduleA/GrossInvestmentIncome170/Total016657
IRS990ScheduleA/OtherIncome170/CurrentTaxYear038324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year034177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0106089
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years027846
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years027715
IRS990ScheduleA/OtherIncome170/Total0234151
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48090
IRS990ScheduleA/PublicSupportTotal1700220058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040456
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047791
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028314
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033307
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070190
IRS990ScheduleA/Total170/Total0220058
IRS990ScheduleA/TotalSupport0470866
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 3,270.. REALIZED GAIN ON ENDOWMENT 13,133.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,403.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST-CHECKING. AMOUNT: 31. DESCRIPTION: OTHER INCOME. AMOUNT: 4,234. TOTAL TO FORM 990-EZ, LINE 8: 4,265.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,950.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: POSTAGE. AMOUNT: 406. DESCRIPTION: MEMBERSHIPS. AMOUNT: 869. DESCRIPTION: INSURANCE. AMOUNT: 2,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,833. DESCRIPTION: TELEPHONE. AMOUNT: 329. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 29,322. DESCRIPTION: WEBSITE. AMOUNT: 601. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,214. DESCRIPTION: UNREALIZED LOSS ON ENDOWMENT INVESTMENTS. AMOUNT: 9,837. TOTAL TO FORM 990-EZ, LINE 16: 46,411.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,004.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,643. END OF YEAR AMOUNT: 10,082. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,292. END OF YEAR AMOUNT: 3,792.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161560736
ReturnHeader/Filer/Name/BusinessNameLine10FORT LAPRESENTATION COMPANY
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/Phone00000000000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1749
ReturnHeader/Filer/USAddress/City0OGDENSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013669
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BARBARA O'KEEFE
ReturnHeader/Officer/Phone03153933315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0161207215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINTO MUCENSKI HOOPER VAN HOUSE & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 FORD STREET PO BOX 327
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OGDENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013669
ReturnHeader/Preparer/Name0DONALD J HOOPER
ReturnHeader/Preparer/Phone03153937502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:48:38-05:00

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
$416,939
Liabilities
$0
Net assets
$416,939
Revenue
$95,214
Expenses
$67,863
Net income
$27,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.31$0.04$0.27
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.43$0.05$0.38
2022Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.72$0.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.09$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.28$0.96$0.49$0.05$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.04$0.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.15$0.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE A540 • <$500k nonprofits