Civic Intelligence

John L and Eileen K Frerking

990PF • Fiscal year 2012 • EIN 20-4033367

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

130 Cruiser Road S33408
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,845

Flat from 2012

Net Assets

$70,845

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$23,150

Flat from 2012

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.

$100K$50K$0Assets 2010: $76,303Liabilities 2010: $0Net Assets 2010: $76,3032010Assets 2011: $83,463Liabilities 2011: $12011Assets 2012: $70,845Liabilities 2012: $0Net Assets 2012: $70,8452012Assets 2012: $70,845Liabilities 2012: $12012Assets 2013: $52,224Liabilities 2013: $0Net Assets 2013: $52,2242013Assets 2014: $34,724Liabilities 2014: $0Net Assets 2014: $34,7242014Assets 2016: $6,646Liabilities 2016: $0Net Assets 2016: $6,6462016Assets 2017: $6,887Liabilities 2017: $0Net Assets 2017: $6,8872017Assets 2018: $7,211Liabilities 2018: $02018Assets 2019: $3,008Liabilities 2019: $02019Assets 2020: $6,616Liabilities 2020: $0Net Assets 2020: $6,6162020Assets 2021: $17,882Liabilities 2021: $0Net Assets 2021: $17,8822021Assets 2022: $32,393Liabilities 2022: $0Net Assets 2022: $32,3932022Assets 2023: $32,272Liabilities 2023: $0Net Assets 2023: $32,2722023Assets 2024: $34,718Liabilities 2024: $0Net Assets 2024: $34,7182024

Highlighted filing

2012

Assets$70,845
Liabilities$0
Net Assets$70,845

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $8,7242010Revenue 2011: $16,443Expenses 2011: $9,283Net Income 2011: $7,1602011Expenses 2012: $23,1502012Revenue 2012: $10,532Expenses 2012: $23,150Net Income 2012: -$12,6182012Revenue 2013: $6,450Expenses 2013: $25,071Net Income 2013: -$18,6212013Revenue 2014: $25,100Expenses 2014: $42,600Net Income 2014: -$17,5002014Revenue 2016: $3,702Expenses 2016: $5,532Net Income 2016: -$1,8302016Revenue 2017: $6,711Expenses 2017: $6,470Net Income 2017: $2412017Revenue 2018: $6,874Expenses 2018: $4,920Net Income 2018: $1,9542018Revenue 2019: $5,797Expenses 2019: $10,000Net Income 2019: -$4,2032019Revenue 2020: $5,208Expenses 2020: $1,601Net Income 2020: $3,6072020Revenue 2021: $20,266Expenses 2021: $9,000Net Income 2021: $11,2662021Revenue 2022: $17,411Expenses 2022: $2,900Net Income 2022: $14,5112022Revenue 2023: $6,879Expenses 2023: $7,000Net Income 2023: -$1212023Revenue 2024: $12,796Expenses 2024: $10,350Net Income 2024: $2,4462024

Highlighted filing

2012

Revenue-
Expenses$23,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L FRERKINGOfficerPT$0--
EILEEN K FRERKINGOfficerPT$0--
ELIZABETH KEITHOfficerPT$0--
THOMAS SCHUEMANNOfficerPT$0--
JOHN K THURSTONOfficerPT$0--
GERALD ARSENAULTOfficerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL-NORTH PALM BEACH, FL, US$15,000
Paid Grant-GENERAL-NORTH PALM BEACH, FL, US$7,700
Paid Grant-GENERAL-NORTH PALM BEACH, FL, US$300
Filing and Contact Details

Filer

EIN
20-4033367
Raw XML Appendix297 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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CompensationExplanation/Compensation/PersonName1EILEEN K FRERKING
CompensationExplanation/Compensation/PersonName2ELIZABETH KEITH
CompensationExplanation/Compensation/PersonName3THOMAS SCHUEMANN
CompensationExplanation/Compensation/PersonName4JOHN K THURSTON
CompensationExplanation/Compensation/PersonName5GERALD ARSENAULT
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03188
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN L FRERKING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EILEEN K FRERKING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH KEITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS SCHUEMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN K THURSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GERALD ARSENAULT
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0REV JOHN FRERKING
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05616831123
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN EILEEN FRERKING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FAITH LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LUTHERAN SERVICES FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2KATHY KNUDTSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10555 US HIGHWAY ONE
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IRS990PF/UndistributedIncome/TotalCorpus040432
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105175 WOODLAND LAKES DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11555 US HWY 1
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PALM BEACH GARDENS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NORTH PALM BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033418
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode133408
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TOM AND DEB SCHUEMANN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1FAITH LUTHERAN CHURCH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0ROUNDING
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204033367
ReturnHeader/Filer/Name/BusinessNameLine10JOHN L AND EILEEN K FRERKING
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10130 CRUISER ROAD S
ReturnHeader/Filer/USAddress/City0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033408
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JOHN FRERKING
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLASS E PEREBOOM CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10470 COLUMBIA DR STE D201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334091949
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:12:40-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$12.8$10.4$2.45
2023Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$6.88$7.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$17.4$2.90$14.5
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$20.3$9.00$11.3
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$5.21$1.60$3.61
2019Summary only. Only limited summary data is available for this year.$3.01$0.00$5.80$10.0$4.20
2018Summary only. Only limited summary data is available for this year.$7.21$0.00$6.87$4.92$1.95
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$6.71$6.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$3.70$5.53$1.83
2014Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$25.1$42.6$17.5
2013Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$6.45$25.1$18.6
2012Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$23.2
2012Summary only. Only limited summary data is available for this year.$70.8$0.00$10.5$23.2$12.6
2011Summary only. Only limited summary data is available for this year.$83.5$0.00$16.4$9.28$7.16
2010Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$8.72