Civic Intelligence

Episcopal Seniors Foundation

990 • Fiscal year 2011 • EIN 20-0930296

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization ProfileN/A
5800 Baker Road77520
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,364,076

Flat from 2011

Net Assets

Flat

$1,364,076

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$150,000

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,783,613Liabilities 2010: $0Net Assets 2010: $1,783,6132010Assets 2011: $1,364,076Liabilities 2011: $0Net Assets 2011: $1,364,0762011Assets 2011: $1,364,076Liabilities 2011: $0Net Assets 2011: $1,364,0762011Assets 2012: $1,431,595Liabilities 2012: $0Net Assets 2012: $1,431,5952012Assets 2013: $1,551,266Liabilities 2013: $0Net Assets 2013: $1,551,2662013Assets 2014: $1,379,076Liabilities 2014: $0Net Assets 2014: $1,379,0762014Assets 2015: $1,248,146Liabilities 2015: $0Net Assets 2015: $1,248,1462015Assets 2016: $2,725,850Liabilities 2016: $0Net Assets 2016: $2,725,8502016Assets 2017: $3,608,997Liabilities 2017: $0Net Assets 2017: $3,608,9972017Assets 2018: $3,317,227Liabilities 2018: $0Net Assets 2018: $3,317,2272018Assets 2019: $3,906,256Liabilities 2019: $0Net Assets 2019: $3,906,2562019Assets 2020: $4,328,560Liabilities 2020: $0Net Assets 2020: $4,328,5602020Assets 2021: $4,714,509Liabilities 2021: $0Net Assets 2021: $4,714,5092021

Highlighted filing

2011

Assets$1,364,076
Liabilities$0
Net Assets$1,364,076
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $339,2062010Expenses 2011: $150,0002011Revenue 2011: $107,847Expenses 2011: $150,000Net Income 2011: -$42,1532011Expenses 2012: $68,2502012Revenue 2013: $54,385Expenses 2013: $40,000Net Income 2013: $14,3852013Revenue 2014: $36,358Expenses 2014: $231,505Net Income 2014: -$195,1472014Revenue 2015: $53,901Expenses 2015: $68,954Net Income 2015: -$15,0532015Revenue 2016: $55,261Expenses 2016: $100,407Net Income 2016: -$45,1462016Revenue 2017: $121,896Expenses 2017: $36,262Net Income 2017: $85,6342017Revenue 2018: $106,330Expenses 2018: $834Net Income 2018: $105,4962018Revenue 2019: $24,059Expenses 2019: $106,747Net Income 2019: -$82,6882019Revenue 2020: $497,381Expenses 2020: $213,578Net Income 2020: $283,8032020Revenue 2021: $373,254Expenses 2021: $158,065Net Income 2021: $215,1892021

Highlighted filing

2011

Revenue-
Expenses$150,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$107,847
Mission and Program Overview

Mission

The foundation was formed exclusively for religious and charitable purposes.

Filing and Contact Details

Filer

EIN
20-0930296
Raw XML Appendix326 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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IRS990ScheduleO/GeneralExplanation/Explanation0IT IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -377,384.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077521
ReturnHeader/Preparer/Name0GARY R RATLIFF
ReturnHeader/Preparer/Phone02814222296
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T16:57:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,364,076
Liabilities
$0
Net assets
$1,364,076
Revenue
-
Expenses
$150,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.37$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.50$0.21$0.28
2019Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.02$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.12$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.15
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.11$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.34