Civic Intelligence

Christmas Spirit Foundation

990 • Fiscal year 2011 • EIN 20-3361126

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileWWW.CHRISTMASSPIRITFOUNDATION.ORG
201 East Main Street No 140540507
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $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 / Assets76th percentile

Assets

Up

$119,949

Up $27,186 (+29%) from 2010

Net Assets

Up

$76,537

Up $152,372 (+201%) from 2010

Liabilities

Down

$43,412

Down $125,186 (-74%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$769,513

Up $84,314 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $92,763Liabilities 2010: $168,598Net Assets 2010: -$75,8352010Assets 2011: $119,949Liabilities 2011: $43,412Net Assets 2011: $76,5372011Assets 2012: $129,281Liabilities 2012: $11,593Net Assets 2012: $117,6882012Assets 2013: $160,509Liabilities 2013: $10,597Net Assets 2013: $149,9122013Assets 2014: $218,024Liabilities 2014: $11,268Net Assets 2014: $206,7562014Assets 2015: $266,235Liabilities 2015: $10,147Net Assets 2015: $256,0882015Assets 2016: $307,893Liabilities 2016: $0Net Assets 2016: $307,8932016Assets 2017: $309,760Liabilities 2017: $0Net Assets 2017: $309,7602017Assets 2018: $313,599Liabilities 2018: $0Net Assets 2018: $313,5992018Assets 2019: $398,120Liabilities 2019: $0Net Assets 2019: $398,1202019Assets 2020: $351,703Liabilities 2020: $373Net Assets 2020: $351,3302020Assets 2021: $421,177Liabilities 2021: $0Net Assets 2021: $421,1772021Assets 2022: $458,380Liabilities 2022: $520Net Assets 2022: $457,8602022Assets 2023: $456,692Liabilities 2023: $861Net Assets 2023: $455,8312023Assets 2024: $474,520Liabilities 2024: $4,235Net Assets 2024: $470,2852024Assets 2025: $444,508Liabilities 2025: $2,467Net Assets 2025: $442,0412025

Highlighted filing

2011

Assets$119,949
Liabilities$43,412
Net Assets$76,537
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $685,1992010Expenses 2011: $769,5132011Revenue 2012: $903,214Expenses 2012: $862,065Net Income 2012: $41,1492012Revenue 2013: $709,171Expenses 2013: $676,945Net Income 2013: $32,2262013Revenue 2014: $839,518Expenses 2014: $782,674Net Income 2014: $56,8442014Revenue 2015: $1,081,941Expenses 2015: $1,032,609Net Income 2015: $49,3322015Revenue 2016: $1,416,308Expenses 2016: $1,364,503Net Income 2016: $51,8052016Revenue 2017: $1,466,124Expenses 2017: $1,464,257Net Income 2017: $1,8672017Revenue 2018: $1,430,447Expenses 2018: $1,426,608Net Income 2018: $3,8392018Revenue 2019: $2,021,553Expenses 2019: $1,937,032Net Income 2019: $84,5212019Revenue 2020: $17,875Expenses 2020: $64,665Net Income 2020: -$46,7902020Revenue 2021: $645,929Expenses 2021: $576,082Net Income 2021: $69,8472021Revenue 2022: $393,789Expenses 2022: $357,106Net Income 2022: $36,6832022Revenue 2023: $511,680Expenses 2023: $513,814Net Income 2023: -$2,1342023Revenue 2024: $747,715Expenses 2024: $736,969Net Income 2024: $10,7462024Revenue 2025: $720,855Expenses 2025: $752,054Net Income 2025: -$31,1992025

Highlighted filing

2011

Revenue-
Expenses$769,513
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$806,885
Mission and Program Overview

Mission

To keep the spirit of christmas alive and growing memories for the next generation of children and families. The foundation focuses on programs for children, families, and the environment that are designed to enhance the christmas spirit.

Filing and Contact Details

Filer

EIN
20-3361126
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT TAX POSITIONS TAKEN BY THE ORGANIZATION REGARDING ITS TAX-EXEMPT STATUS AND UNRELATED BUSINESS INCOME MEET THE "MORE LIKELY THAN NOT" CRITERIA OF THE NEW STANDARD. AS A RESULT, THIS STANDARD HAD NO EFFECT ON THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS TAX POSITIONS IN THE NEAR TERM.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1CHRISTMAS SPIRIT FOUNDATION'S TREES FOR TROOPS PROGRAM PROVIDES LIVE TREES TO ACTIVE DUTY SERVICE PEOPLE AND THEIR FAMILIES.
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IRS990ScheduleO/GeneralExplanation/Explanation1AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST 2 WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL FIRST BE REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF FORM 990 (AND ACCOMPANYING SCHEDULES) WILL BE MADE AVAILABLE BY THE ASSOCIATION DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTIONS FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS. A 2-WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ACCOUNT EXECUTIVE TO A DESIGNATED OFFICER (PRESIDENT OR TREASURER) FOR FINAL AUTHORIZING SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE BEGINNING OF EACH MEETING THE BOARD ASKS EVERYONE TO DISCLOSE ANY CONFLICTS AND TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4FORGIVENESS OF DEBT 115,000. TOTAL TO FORM 990, PART XI, LINE 5: 115,000.
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04473
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 EAST MAIN STREET NO 1405
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IRS990/TheBooksAreInCareOf/AddressUS/State0KY
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMR MANAGEMENT SERVICES
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IRS990/TotalAssetsEOY0119949
IRS990/TotalCompGT150K00
IRS990/TotalContributions0806737
IRS990/TotalExpensesCurrentYear0769513
IRS990/TotalExpensesPriorYear0685199
IRS990/TotalFunctionalExpenses/Fundraising06927
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014026
IRS990/TotalFunctionalExpenses/ProgramServices0748560
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IRS990/TotalFundrsngExpCurrentYear06927
IRS990/TotalGrossUBI00
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IRS990/Travel/ProgramServices03172
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IRS990/UnrelatedBusinessIncome00
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IRS990/WhistleblowerPolicy01
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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
$119,949
Liabilities
$43,412
Net assets
$76,537
Revenue
-
Expenses
$769,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.72$0.75$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.65$0.58$0.07
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.02$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.02$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.43$1.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.47$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.42$1.36$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.08$1.03$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.84$0.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.90$0.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$0.69