Civic Intelligence

Brent and June Call Family Foundation

EIN 20-1342224 • 501(c)3

PO Box 41283442
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$662,499

No earlier filing loaded for comparison.

Liabilities

$11,639

No earlier filing loaded for comparison.

Net Assets

$650,860

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,353

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $662,499Liabilities 2010: $11,639Net Assets 2010: $650,8602010

Highlighted filing

2010

Assets$662,499
Liabilities$11,639
Net Assets$650,860
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Expenses 2010: $5,3532010

Highlighted filing

2010

Revenue-
Expenses$5,353
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$662,499
Liabilities
$11,639
Net assets
$650,860
Revenue
-
Expenses
$5,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.12$6.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
20-1342224
Raw XML Appendix259 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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ReasonableCauseExplanation/Explanation0WE ARE REQUESTING THAT A LATE FILING PENALTY BE ABATED FROM THE FILING OF THIS FORM 990. WE HAVE EMPLOYEED THE TAX FIRM OF MISKIN & ASSOCIATES, PA TO FILE OUR TAX RETURNS, INCLUDING THE APPROPRIATE EXTENSIONS OF TIME TO FILE. WE REQUESTED THAT AN EXTENSION OF TIME TO FILE BE APPLIED FOR BY THEIR OFFICE. WE WERE INFORMED THAT THE AUTOMATIC EXTENSION WAS FILED. BECAUSE OF SCHEDULING CONFLICTS WITH THE ACCOUNTING OFFICE, WE HAD NOT COMPLETED OUR BOOKWORK FOR THE 2010 990 TO BE COMPLETED IN AUGUST WHEN THE FIRST, AUTOMATIC EXTENSION ENDED. WE ASKED MISKIN'S OFFICE TO DO ANOTHER EXTENSION. THE PRINCIPAL OWNER OF THE ACCOUNTING OFFICE WAS OUT OF TOWN WHEN THE APPLICATION FOR AN ADDITIONAL EXTENSION WAS TO BE MADE. WHEN THE EMPLOYEE AT MISKIN'S LOOKED AT THE TAX SOFTWARE, HE SAW THAT AN EXTENSION HAD ALREADY BEEN FILED. HE DID NOT UNDERSTAND THAT 990 EXTENSIONS ARE ONLY GOOD FOR THREE MONTHS, WITH THE POSSIBILITY OF AN ADDITIONAL THREE MONTH EXTENSION. SO HE CALLED OUR COMPANY AND TOLD US THAT HE HAD TAKEN CARE OF THE EXTENSION, WHEN IN FACT THE ADDITIONAL 3 MONTH EXTENSION HAD NOT BEEN REQUESTED. WHEN MISKIN COMPLETED OUR 990 RETURN, HE DISCOVERED THE ERROR AND INFORMED US OF THE MISTAKE. ACCORDINGLY, WE ARE REQUESTING THAT THERE BE NO LATE FILING PENALTY APPLIED. IN THE FUTURE, WE WILL BE MUCH MORE SPECIFIC IN GETTING COPIES OF THE ACTUAL EXTENSIONS THAT ARE FILED, IN ORDER TO VERIFY THAT THEY HAVE ACTUALLY BEEN DONE.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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