Civic Intelligence

Beyond the Rainbow Foundation

EIN 20-3921540 • 501(c)3 • Las Vegas, NV

Profile

The foundation was formed to help create fundraising opportunities to support the youth-based organizations already established in the area that may be having some difficulty raising sufficient funds.

100 Ridge Road Unit 722SuiteLas Vegas, NV 96761

www.beyond-the-rainbow.org/RAINBOW

Siviq Scores

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

Liabilities / Assets

96th percentile

2.54x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,076

Up $438 (+27%) from 2012

Liabilities

Up

$5,274

Up $57 (+1.1%) from 2012

Net Assets

Up

-$3,198

Up $381 (+11%) from 2012

Revenue

Up

$18,985

Up $2,400 (+14%) from 2012

Expenses

Down

$18,604

Down $10,426 (-36%) from 2012

Net Income

Up

$381

Up $12,826 (+103%) from 2012

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $14,425Liabilities 2011: $5,5592011Assets 2012: $1,638Liabilities 2012: $5,217Net Assets 2012: -$3,5792012Assets 2013: $2,076Liabilities 2013: $5,274Net Assets 2013: -$3,1982013

Highlighted filing

2013

Assets$2,076
Liabilities$5,274
Net Assets-$3,198

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $21,833Expenses 2011: $9,858Net Income 2011: $11,9752011Revenue 2012: $16,585Expenses 2012: $29,030Net Income 2012: -$12,4452012Revenue 2013: $18,985Expenses 2013: $18,604Net Income 2013: $3812013

Highlighted filing

2013

Revenue$18,985
Expenses$18,604
Net Income$381

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$34,358
Mission and Program Overview

Mission

The foundation was formed to help create fundraising opportunities to support the youth-based organizations already established in the area that may be having some difficulty raising sufficient funds.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WILL USE THE FUNDS IT RAISES TO MAKE DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS THAT TARGET THE FOUNDATIONS' YOUTH-BASED GOALS.$10,000$23,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH J KATZPresident-$0--
JAMES R DORANDirector-$0--
TRUDY M GRIEVEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,858$22,998$6,200$16,798
Total Events$33,858$22,998$15,373$7,625
Filing and Contact Details

Filer

EIN
20-3921540
In Care Of
% DEBORAH J KATZ
Phone
8086699149

Signing Officer

Name
Deborah Katz
Title
President
Phone
8086699149
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Eliezer Hildeshaim
Phone
8472361111
Supplemental Narrative

Additional Explanations

Part I, Line 10

Grants paid: lahaina after school tutoring project: $7,500 miscellaneous grants under $5000: $2,500 total grants: $10,000

Form 990EZ Part I Line 16

Description:MERCHANT SERVICES Amount:818

Form 990EZ Part I Line 16

Description:GOLF FEES Amount:5927

Form 990EZ Part I Line 16

Description:REGISTRATION FEES Amount:54

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSES Amount:273

Form 990EZ Part II Line 24

Description:ORGANIZATION COSTS BOY Amount:500 EOY Amount:500

Form 990EZ Part II Line 26

Description:DUE TO OTHERS BOY Amount:5183 EOY Amount:5183

Form 990EZ Part II Line 26

Description:ACCRUED EXPENSES BOY Amount:34 EOY Amount:91

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH J KATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08086699149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 RIDGE RD UNIT 722
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAHAINA
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02076
IRS990EZ/FundraisingGrossIncomeAmt022998
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3198
IRS990EZ/OccupancyRentUtltsAndMaintAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH J KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRUDY M GRIEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt07072
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS FORMED TO HELP CREATE FUNDRAISING OPPORTUNITIES TO SUPPORT THE YOUTH-BASED ORGANIZATIONS ALREADY ESTABLISHED IN THE AREA THAT MAY BE HAVING SOME DIFFICULTY RAISING SUFFICIENT FUNDS.
IRS990EZ/PrintingPublicationsPostageAmt0557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WILL USE THE FUNDS IT RAISES TO MAKE DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS THAT TARGET THE FOUNDATIONS' YOUTH-BASED GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015373
IRS990EZ/SpecialEventsNetIncomeLossAmt07625
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018604
IRS990EZ/TotalProgramServiceExpensesAmt023977
IRS990EZ/TotalRevenueAmt018985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BEYOND-THE-RAINBOW.ORG/RAINBOW
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98664
IRS990ScheduleA/PublicSupportPY170Pct00.91805
IRS990ScheduleA/PublicSupportTotal170Amt055388
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055388
IRS990ScheduleA/TotalSupportAmt056138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022998
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALOHA CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID: LAHAINA AFTER SCHOOL TUTORING PROJECT: $7,500 MISCELLANEOUS GRANTS UNDER $5000: $2,500 TOTAL GRANTS: $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MERCHANT SERVICES Amount:818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:GOLF FEES Amount:5927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REGISTRATION FEES Amount:54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS EXPENSES Amount:273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ORGANIZATION COSTS BOY Amount:500 EOY Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUE TO OTHERS BOY Amount:5183 EOY Amount:5183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:ACCRUED EXPENSES BOY Amount:34 EOY Amount:91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086699149
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEYOND THE RAINBOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0203921540
ReturnHeader/Filer/InCareOfNm0% DEBORAH J KATZ
ReturnHeader/Filer/PhoneNum08086699149
ReturnHeader/Filer/USAddress/AddressLine10100 RIDGE ROAD UNIT 722
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LAHAINA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FROST RUTTENBERG & ROTHBLATT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 PFINGSTEN RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600154981
ReturnHeader/PreparerPersonGrp/PhoneNum08472361111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER HILDESHAIM
ReturnHeader/ReturnTs02014-08-12T13:43:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.