Civic Intelligence

Promise Keepers Charitable Foundation

990PF • Fiscal year 2011 • EIN 20-0131750

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
44 Pinewood92604
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$804,004

Up $6,941 (+0.9%) from 2010

Net Assets

Up

$804,004

Up $6,941 (+0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,167

Down $2,928 (-6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $797,063Liabilities 2010: $0Net Assets 2010: $797,0632010Assets 2011: $804,004Liabilities 2011: $0Net Assets 2011: $804,0042011Assets 2012: $657,832Liabilities 2012: $0Net Assets 2012: $657,8322012Assets 2013: $704,291Liabilities 2013: $0Net Assets 2013: $704,2912013Assets 2014: $800,939Liabilities 2014: $1Net Assets 2014: $800,9382014Assets 2015: $734,704Liabilities 2015: $0Net Assets 2015: $734,7042015Assets 2016: $573,287Liabilities 2016: $0Net Assets 2016: $573,2872016Assets 2017: $500,849Liabilities 2017: $0Net Assets 2017: $500,8492017Assets 2019: $409,753Liabilities 2019: $0Net Assets 2019: $409,7532019Assets 2020: $351,955Liabilities 2020: $0Net Assets 2020: $351,9552020Assets 2021: $775,933Liabilities 2021: $0Net Assets 2021: $775,9332021Assets 2022: $752,179Liabilities 2022: $0Net Assets 2022: $752,1792022Assets 2023: $716,727Liabilities 2023: $0Net Assets 2023: $716,7272023Assets 2024: $710,187Liabilities 2024: $0Net Assets 2024: $710,1872024

Highlighted filing

2011

Assets$804,004
Liabilities$0
Net Assets$804,004
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $44,0952010Expenses 2011: $41,1672011Expenses 2012: $53,8422012Revenue 2013: $98,502Expenses 2013: $52,043Net Income 2013: $46,4592013Revenue 2014: $141,395Expenses 2014: $44,748Net Income 2014: $96,6472014Revenue 2015: -$23,778Expenses 2015: $42,456Net Income 2015: -$66,2342015Revenue 2016: -$124,993Expenses 2016: $36,424Net Income 2016: -$161,4172016Revenue 2017: -$35,854Expenses 2017: $36,584Net Income 2017: -$72,4382017Revenue 2019: -$16,546Expenses 2019: $31,245Net Income 2019: -$47,7912019Revenue 2020: -$20,317Expenses 2020: $37,341Net Income 2020: -$57,6582020Revenue 2021: $461,896Expenses 2021: $37,918Net Income 2021: $423,9782021Revenue 2022: $22,735Expenses 2022: $46,489Net Income 2022: -$23,7542022Revenue 2023: $11,577Expenses 2023: $47,029Net Income 2023: -$35,4522023Revenue 2024: $36,801Expenses 2024: $43,341Net Income 2024: -$6,5402024

Highlighted filing

2011

Revenue-
Expenses$41,167
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn TaylorVice PresidentPT$0--
Eric TaylorPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General FundN/AIrvine, CA, US$20,000
Paid Grant-General FundN/AIrvine, CA, US$15,000
Paid Grant-General FundN/AFort Collins, CO, US$2,000
Paid Grant-General PurposesN/AFort Collins, CO, US$1,000
Paid Grant-General PurposesN/AHot Springs, AR, US$1,000
Filing and Contact Details

Filer

EIN
20-0131750
Raw XML Appendix340 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Lyn Taylor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Eric Taylor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1044 Pinewood
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Lyn Taylor
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IRS990PF/SupplementaryInformation/ContributingManager0Lyn Taylor
IRS990PF/SupplementaryInformation/ContributingManager1Eric Taylor
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Woodbridge Community Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Mentor Me Ministries
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Hot Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Irvine
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4050631
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50275881
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50275881
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear089626
IRS990PF/UndistributedIncome/ExcessFromCurrentYear038995
IRS990PF/UndistributedIncome/ExcessFromYear4050631
IRS990PF/UndistributedIncome/QualifyingDistributions039000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus038995
IRS990PF/UndistributedIncome/TotalCorpus0365507
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0326512
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue02507
OtherAssetsSchedule/OtherAssets/Description0Net Intangible Assets
OtherAssetsSchedule/OtherAssets/EOYBookValue02191
OtherExpensesSchedule/OtherExpenses/Description0PEI V Organization costs
OtherExpensesSchedule/OtherExpenses/Description1Amortization
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0403
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0403
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1316
OtherIncomeSchedule2/OtherIncome/Description0SAP VII Co-Investors LLC
OtherIncomeSchedule2/OtherIncome/Description1SAP II CO-INVESTORS
OtherIncomeSchedule2/OtherIncome/Description2PEI V Co-Investors LLC
OtherIncomeSchedule2/OtherIncome/Description3Pacifica Co Investors II
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks043172
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks148853
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-44347
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3-851
TaxesSchedule/Taxes/Amount091
TaxesSchedule/Taxes/Amount167
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Amount380
TaxesSchedule/Taxes/Category0PEI V
TaxesSchedule/Taxes/Category1Pacifica Co Investors II
TaxesSchedule/Taxes/Category2Franchise Taxes
TaxesSchedule/Taxes/Category3Federal Taxes
TaxesSchedule/Taxes/NetInvestmentIncome091
TaxesSchedule/Taxes/NetInvestmentIncome167
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200131750
ReturnHeader/Filer/Name/BusinessNameLine10Promise Keepers Charitable Foundation
ReturnHeader/Filer/NameControl0PROM
ReturnHeader/Filer/Phone09495597409
ReturnHeader/Filer/USAddress/AddressLine1044 Pinewood
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Lyn Taylor
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timothy F Kelley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105151 Shoreham Pl 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092122
ReturnHeader/Preparer/Name0Timothy F Kelley
ReturnHeader/Preparer/Phone08585587777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T12:59:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,004
Liabilities
$0
Net assets
$804,004
Revenue
-
Expenses
$41,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.37$0.43$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.12$0.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.23$0.46$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$4.62$0.38$4.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.20$0.37$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.17$0.31$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.36$0.37$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.25$0.36$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.24$0.42$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.41$0.45$0.97
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.99$0.52$0.46
2012Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.54
2011Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.41
2010Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.44