Civic Intelligence

Full Circle Exchange International

990PF • Fiscal year 2020 • EIN 20-1825685

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 1640Eagle, ID 83616

(208) 955-7601

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

1733.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-24218%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,556,474

Down $142,904 (-8.4%) from 2019

Net Assets

Down

$311,952

Down $173,885 (-36%) from 2019

Liabilities

Up

$1,244,522

Up $30,981 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$718

Down $731 (-50%) from 2019

Expenses

Down

$174,603

Down $9,817 (-5.3%) from 2019

Net Income

Up

-$173,885

Up $9,086 (+5.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $35,088Liabilities 2010: $30,041Net Assets 2010: $5,0472010Assets 2011: $24,640Liabilities 2011: $5,8022011Assets 2012: $449,542Liabilities 2012: $228,841Net Assets 2012: $220,7012012Assets 2013: $2,008,706Liabilities 2013: $1,964,3542013Assets 2014: $2,652,232Liabilities 2014: $1,305,7462014Assets 2015: $2,568,325Liabilities 2015: $1,262,7962015Assets 2017: $2,054,961Liabilities 2017: $1,185,568Net Assets 2017: $869,3932017Assets 2018: $1,853,088Liabilities 2018: $1,184,280Net Assets 2018: $668,8082018Assets 2019: $1,699,378Liabilities 2019: $1,213,541Net Assets 2019: $485,8372019Assets 2020: $1,556,474Liabilities 2020: $1,244,522Net Assets 2020: $311,9522020Assets 2021: $1,418,864Liabilities 2021: $1,273,921Net Assets 2021: $144,9432021Assets 2022: $1,283,777Liabilities 2022: $1,273,921Net Assets 2022: $9,8562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,556,474
Liabilities$1,244,522
Net Assets$311,952
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $261,6552010Revenue 2011: $601,597Expenses 2011: $587,806Net Income 2011: $13,7912011Expenses 2012: $672,7042012Revenue 2013: $1,207,989Expenses 2013: $1,384,338Net Income 2013: -$176,3492013Revenue 2014: $3,685,935Expenses 2014: $2,383,801Net Income 2014: $1,302,1342014Revenue 2015: $957,206Expenses 2015: $998,163Net Income 2015: -$40,9572015Revenue 2017: $344,821Expenses 2017: $557,569Net Income 2017: -$212,7482017Revenue 2018: $101,104Expenses 2018: $301,689Net Income 2018: -$200,5852018Revenue 2019: $1,449Expenses 2019: $184,420Net Income 2019: -$182,9712019Revenue 2020: $718Expenses 2020: $174,603Net Income 2020: -$173,8852020Revenue 2021: $729Expenses 2021: $163,349Net Income 2021: -$162,6202021Revenue 2022: $485Expenses 2022: $135,572Net Income 2022: -$135,0872022Revenue 2023: $476,993Expenses 2023: $486,849Net Income 2023: -$9,8562023

Highlighted filing

2020

Revenue$718
Expenses$174,603
Net Income-$173,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R PRIDDYPresident-$0--
BILL SALIDirector-$0--
EDWARD D PRIDDYDir/Sec-$0--
DR CHARLYN BELUZZODirector-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Exchange International
EIN
20-1825685
Phone
2089557601
Address
PO BOX 1640, EAGLE, ID 83616

Signing Officer

Name
Mark R Priddy
Title
President
Phone
2089557601
Signed
2021-11-09

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Raw XML AppendixShowing 400 of 522 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0600
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02014-12-31
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt01993871
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0GOODWILL FCE LLC
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0132924
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt0675701
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt0808625
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82013-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92013-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102013-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132013-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142013-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152013-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232014-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282006-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-02-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322015-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332016-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342016-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352016-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362016-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372016-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382016-12-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04797
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13762
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22096
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41937
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54178
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7242
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81809
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9199316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102089
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1185
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12149
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13957
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt169500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt173229
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181517
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1913289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt257602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt269143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272529
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282585
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt295285
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301573
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311573
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3215700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3416775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt356610
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt363704
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371251
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4436
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61322
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7741
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9106
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt233.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04797
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt612087
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9199316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14913
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt169500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181517
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1913289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt257602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt269143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt295285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301547
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3213345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3411463
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362284
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38318
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1INTERWRITE BOARDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2'06 FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3'11 COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MACBOOK AIR COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CUBICLES FOR NEEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WEB PLATFORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc88' GONDOLA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MULTI MEDIA LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COFFEE ROASTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12GRINDERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LENVO PC-CN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LENOVO PC-MS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16AFTER BURNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ROASTER AFTERBURNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LENOVO PC - AMY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LENOVO PC - LISA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MAC COMPUTER - KYLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23QUICKBOOKS EQNTERPRISE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242014 FILM PRODUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252014 WEB DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2806 COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29'06 VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30APPLE MACBOOK AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31APPLE MACBOOK AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ENTREPAK HT-641
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ROASTER AFTERBURNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35AFTER BURNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36ROASTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COFFEE ROASTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38AFTER BURNER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PACKAGING FEE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1BAKER PUBLISHING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENT INCOME
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0718
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09219
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-173885
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01161
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01161
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0345
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0345
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0354
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0133278
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0174603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0718
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt032460
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0174603
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-173885
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0311952
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0485837
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0311952
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02005-02-22
IRS990PF/FMVAssetsEOYAmt02709892
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0122374
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0153355
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt0192158
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0192158
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0539
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0748
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0748
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0323996
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0323996
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0323996
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01153418
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02343848
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01332574
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01190430
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02343848
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01091167
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01091167
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0485837
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0311952
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02269
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01300
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01300
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01699378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01556474
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02709892
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01213541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01244522
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01699378
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01556474
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0485837
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0311952
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK R PRIDDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BILL SALI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EDWARD D PRIDDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR CHARLYN BELUZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIR/SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt388 KING ST 1205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EAGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EAGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EAGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394107
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt032460
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0404113
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt037885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt058664
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0275104
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt032460
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0404113
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt037885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt058664
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0275104
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt04687694
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02343847
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02343847
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt04687694
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02343847
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02343847
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032460
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,474
Liabilities
$1,244,522
Net assets
$311,952
Revenue
$718
Expenses
$174,603
Net income
-$173,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.27$0.01$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.27$0.14$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.31$0.00$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.21$0.49$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.18$0.67$0.10$0.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.19$0.87$0.34$0.56$0.21
2015Summary only. Only limited summary data is available for this year.$2.57$1.26$0.96$1.00$0.04
2014Summary only. Only limited summary data is available for this year.$2.65$1.31$3.69$2.38$1.30
2013Summary only. Only limited summary data is available for this year.$2.01$1.96$1.21$1.38$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$0.67
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.60$0.59$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.26