Civic Intelligence

I-66 Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-1425834

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

2292 South Highway 2742501
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 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.8%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,652

Down $2,161 (-6.8%) from 2010

Net Assets

Down

$29,652

Down $2,161 (-6.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,161

Down $462 (-18%) from 2010

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.

$40K$30K$20K$10K$0Assets 2010: $31,813Net Assets 2010: $31,8132010Assets 2011: $29,652Net Assets 2011: $29,6522011Assets 2012: $28,348Net Assets 2012: $28,3482012

Highlighted filing

2011

Assets$29,652
Liabilities-
Net Assets$29,652

Operations Trend

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

$3.0K$2.0K$1.0K$0Expenses 2010: $2,6232010Expenses 2011: $2,1612011Expenses 2012: $1,3042012

Highlighted filing

2011

Revenue-
Expenses$2,161
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1425834
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0WALTER E MAY
CompensationExplanation/Compensation/PersonName1GREG JONES
CompensationExplanation/Compensation/PersonName2LAWRENCE KUHL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031813
IRS990EZ/CashSavingsAndInvestments/EOY029652
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2161
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031813
IRS990EZ/NetAssetsOrFundBalancesBOY031813
IRS990EZ/NetAssetsOrFundBalances/EOY029652
IRS990EZ/NetAssetsOrFundBalancesEOY029652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10911 BY-PASS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112292 HWY 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 S MAIN STEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PIKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode041501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER E MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAWRENCE KUHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF SOCIAL WELFARE THROUGH COORDINATION, PROMOTION AND DEVELOPMENT OF IMPROVEMENTS TO AREAS INCLUDING, BUT NOT LIMITED TO, ECONOMICS, TRANSPORTATION, INFRASTRUCTURE, TOURISM, PUBLIC SAFETY, TECHNOLOGY, ENGINEERING, COMMUNICATIONS AND ENVIRONMENTAL AWARENESS ALONG THE AREA OF INTERSTATE 66 IN THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK WITH THE PUBLIC AND PRIVATE SECTORS, AS WELL AS INSTITUTIONS, TO HEIGHTEN AWARENESS OF RESOURCES, BOTH NATURAL AND TECHNOLOGICAL, THAT CURRENTLY EXIST ALONG I-66 CORRIDOR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02161
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102292 SOUTH HIGHWAY 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042501
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CENTER FOR RURAL DEV
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06066776000
IRS990EZ/TotalAssets/BOY031813
IRS990EZ/TotalAssets/EOY029652
IRS990EZ/TotalExpenses02161
IRS990EZ/TotalProgramServiceExpenses02161
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022350
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509022350
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021850
IRS990ScheduleA/Total509/Total022350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021850
IRS990ScheduleA/TotalSupportTotal/Total022350
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LICENSES 30 INSURANCE 1,239 ADMINISTRATIVE EXPENSE 383 POSTAGE, SHIPPING & DELIV 14 NON-INVESTMENT DEPRECIATION 0 TOTAL 1,666
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,681 0 LESS ACCUMULATED DEPRECIATION 1,681 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTION OF SOCIAL WELFARE THROUGH COORDINATION, PROMOTION AND DEVELOPMENT OF IMPROVEMENTS TO AREAS INCLUDING, BUT NOT LIMITED TO, ECONOMICS, TRANSPORTATION, INFRASTRUCTURE, TOURISM, PUBLIC SAFETY, TECHNOLOGY, ENGINEERING, COMMUNICATIONS AND ENVIRONMENTAL AWARENESS ALONG THE AREA OF INTERSTATE 66 IN THE UNITED STATES.
IRS990ScheduleO/GeneralExplanation/Explanation3WORK WITH THE PUBLIC AND PRIVATE SECTORS, AS WELL AS INSTITUTIONS, TO HEIGHTEN AWARENESS OF RESOURCES, BOTH NATURAL AND TECHNOLOGICAL, THAT CURRENTLY EXIST ALONG I-66 CORRIDOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201425834
ReturnHeader/Filer/Name/BusinessNameLine10I-66 FOUNDATION INC
ReturnHeader/Filer/NameControl0I-66
ReturnHeader/Filer/USAddress/AddressLine102292 SOUTH HIGHWAY 27
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0GREG JONES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & COMPANY PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042502
ReturnHeader/Preparer/Name0WILLIAM J WILSON III
ReturnHeader/Preparer/Phone06066785158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:14:04-05:00

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