Civic Intelligence

Renewable Resources Foundation Inc

990 • Fiscal year 2012 • EIN 20-4949871

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

605 West 2nd Avenue99501
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$166,634

Down $324,434 (-66%) from 2011

Net Assets

Down

$166,269

Down $324,799 (-66%) from 2011

Liabilities

Up

$365

Up $365 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$990,982

Down $43,444 (-4.2%) from 2011

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.

$600K$400K$200K$0Assets 2010: $143,004Liabilities 2010: $3,919Net Assets 2010: $139,0852010Assets 2011: $491,068Liabilities 2011: $0Net Assets 2011: $491,0682011Assets 2012: $166,634Liabilities 2012: $365Net Assets 2012: $166,2692012Assets 2013: $576,089Liabilities 2013: $355Net Assets 2013: $575,7342013Assets 2014: $158,364Liabilities 2014: $28Net Assets 2014: $158,3362014Assets 2015: $10,568Liabilities 2015: $0Net Assets 2015: $10,5682015Assets 2016: $986Liabilities 2016: $67Net Assets 2016: $9192016

Highlighted filing

2012

Assets$166,634
Liabilities$365
Net Assets$166,269

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $737,913Expenses 2010: $630,471Net Income 2010: $107,4422010Expenses 2011: $1,034,4262011Expenses 2012: $990,9822012Revenue 2013: $1,809,956Expenses 2013: $1,397,696Net Income 2013: $412,2602013Revenue 2014: $705,953Expenses 2014: $1,113,987Net Income 2014: -$408,0342014Revenue 2015: $106,291Expenses 2015: $254,059Net Income 2015: -$147,7682015Revenue 2016: $7,719Expenses 2016: $17,368Net Income 2016: -$9,6492016

Highlighted filing

2012

Revenue-
Expenses$990,982
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$666,498
Mission and Program Overview

Mission

To protect the ongoing viability of alaska's fish and game resources and the habitat upon which they depend and to educate the public on issues that affect these renewable resources.

Filing and Contact Details

Filer

EIN
20-4949871
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONDUCTS AN EDUCATIONAL OUTREACH PROGRAM. THAT PROGRAM PROVIDES INFORMATION ON THE IMPORTANCE OF HEALTHY FISH AND WILDLFIE RESOURCES AND THE CONTINUED VIABILITY OF THE BRISTOL BAY WATERSHED AND THE ECONOMY IT SUPPORTS. THIS WAS ACCOMPLISHED PRIMARILY THROUGH PERSONAL APPEARANCES, POWER POINT PRESENTATIONS TO THE PUBLIC AND GROUPS, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3GROUP RETURN METHOD
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204949871
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERR MCVEY SHEAFFER & ASSOCCPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 W 29TH AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0STEPHEN H SHEAFFER
ReturnHeader/Preparer/Phone09075611966
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

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