Civic Intelligence

Camas Prairie Charitable Foundation for Catholic Education Inc.

990EZ • Fiscal year 2012 • EIN 20-5001852

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
PO Box 46383530
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$249,193

Up $15,115 (+6.5%) from 2011

Net Assets

Up

$249,193

Up $15,115 (+6.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$19,465

Down $2,217 (-10%) from 2011

Expenses

Down

$4,350

Down $16,070 (-79%) from 2011

Net Income

Up

$15,115

Up $13,853 (+1098%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $234,078Net Assets 2011: $234,0782011Assets 2012: $249,193Net Assets 2012: $249,1932012Assets 2013: $232,677Liabilities 2013: $0Net Assets 2013: $232,6772013Assets 2014: $223,419Liabilities 2014: $0Net Assets 2014: $223,4192014Assets 2015: $224,710Liabilities 2015: $0Net Assets 2015: $224,7102015Assets 2017: $215,339Liabilities 2017: $0Net Assets 2017: $215,3392017Assets 2019: $188,004Liabilities 2019: $0Net Assets 2019: $188,0042019Assets 2020: $191,283Liabilities 2020: $0Net Assets 2020: $191,2832020Assets 2021: $196,130Liabilities 2021: $0Net Assets 2021: $196,1302021Assets 2022: $196,663Liabilities 2022: $0Net Assets 2022: $196,6632022Assets 2023: $204,829Liabilities 2023: $0Net Assets 2023: $204,8292023Assets 2024: $219,612Liabilities 2024: $0Net Assets 2024: $219,6122024

Highlighted filing

2012

Assets$249,193
Liabilities-
Net Assets$249,193
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$20K$0-$20KRevenue 2011: $21,682Expenses 2011: $20,420Net Income 2011: $1,2622011Revenue 2012: $19,465Expenses 2012: $4,350Net Income 2012: $15,1152012Revenue 2013: $10,268Expenses 2013: $10,268Net Income 2013: $02013Revenue 2014: $11,327Expenses 2014: $20,585Net Income 2014: -$9,2582014Revenue 2015: $11,876Expenses 2015: $10,585Net Income 2015: $1,2912015Revenue 2017: $8,862Expenses 2017: $19,249Net Income 2017: -$10,3872017Revenue 2019: $8,369Expenses 2019: $25,927Net Income 2019: -$17,5582019Revenue 2020: $14,176Expenses 2020: $10,897Net Income 2020: $3,2792020Revenue 2021: $20,858Expenses 2021: $16,011Net Income 2021: $4,8472021Revenue 2022: $17,020Expenses 2022: $16,487Net Income 2022: $5332022Revenue 2023: $19,249Expenses 2023: $11,083Net Income 2023: $8,1662023Revenue 2024: $15,845Expenses 2024: $1,062Net Income 2024: $14,7832024

Highlighted filing

2012

Revenue$19,465
Expenses$4,350
Net Income$15,115
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5001852
Raw XML Appendix147 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
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IRS990EZ/ContributionsGiftsGrantsEtc02250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015115
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid04000
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IRS990EZ/InvestmentIncome017215
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0234078
IRS990EZ/NetAssetsOrFundBalancesBOY0234078
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IRS990EZ/NetAssetsOrFundBalancesEOY0249193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES ROCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CATHOLIC EDUCATION IN THE CAMUS PRAIRIE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDESD SUPPORT TO SAINTS PETER AND PAUL CATHOLIC SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 W MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANGEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083530
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES ROCKWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02089833027
IRS990EZ/TotalAssets/BOY0234078
IRS990EZ/TotalAssets/EOY0249193
IRS990EZ/TotalExpenses04350
IRS990EZ/TotalProgramServiceExpenses0350
IRS990EZ/TotalRevenue019465
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014644
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06890
IRS990ScheduleA/GrossInvestmentIncome170/Total065893
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.21357
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83718
IRS990ScheduleA/PublicSupportTotal170017894
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014644
IRS990ScheduleA/Total170/Total017894
IRS990ScheduleA/TotalSupport083787
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity: SUPPORT CATHOLIC EDUCATION Grantee Name: SAINTS PETER AND PAUL CHURCH Grantee Address: 625 LAKE STREET GRANGEVILLE ID 835300 Amount: 2000 Relationship: NONE
IRS990ScheduleO/GeneralExplanation/Explanation1Activity: SUPPORT CATHOLIC EDUCATION Grantee Name: SAINTS PETER AND PAUL SCHOO; Grantee Address: 330 SOUTH B STREET GRANGEVILLE ID 83530 Amount: 2000 Relationship: NONE
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205001852
ReturnHeader/Filer/Name/BusinessNameLine10CAMUS PRARIE CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0CAMU
ReturnHeader/Filer/Phone02089833027
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 463
ReturnHeader/Filer/USAddress/City0GRANGEVILLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JAMES ROCKWELL
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2191
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0MICHAEL DUNCAN
ReturnHeader/Preparer/Phone02087439838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T19:02:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,193
Liabilities
-
Net assets
$249,193
Revenue
$19,465
Expenses
$4,350
Net income
$15,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.16$0.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.19$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.11$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.19$0.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.22$0.20$0.01