Civic Intelligence

Thundermist Foundation

990 • Fiscal year 2013 • EIN 20-5353108

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 07, 2014

Organization Profile

Refreshing map…

191 Social Street02895
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$57,638

Flat from 2013

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$0-$200KAssets 2010: $190,696Liabilities 2010: $252,422Net Assets 2010: -$61,7262010Assets 2011: $203,894Liabilities 2011: $297,408Net Assets 2011: -$93,5142011Assets 2012: $504,895Liabilities 2012: $549,305Net Assets 2012: -$44,4102012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $263,038Expenses 2010: $210,044Net Income 2010: $52,9942010Expenses 2011: $592,8292011Revenue 2012: $325,548Expenses 2012: $276,444Net Income 2012: $49,1042012Expenses 2013: $57,6382013Revenue 2013: $37,880Expenses 2013: $57,638Net Income 2013: -$19,7582013

Highlighted filing

2013

Revenue-
Expenses$57,638
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 7, 2014
Return Version
2012v2.1
Gross Receipts
$61,663
Filing and Contact Details

Filer

EIN
20-5353108
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: ON DECEMBER 31, 2012 THE ORGANIZATION DISSOLVED AND THE NET ASSETS WERE TRANSFERRED TO THUNDERMIST HEALTH CENTER.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER AND FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER AND FOUNDATION IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. IN ADDITION, THE CENTER AND FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER AND FOUNDATION EVALUATE ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF AUGUST 31, 2013, THE CENTER AND FOUNDATION DO NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DO THEY BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CENTER'S AND FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF AUGUST 31, 2013, THE CENTER'S AND FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO GOVERNING BODY WHEN COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR TO DISCLOSE ANY INTERESTS THAT COULD RISE TO CONFLICTS. THIS INFORMATION IS REQUIRED TO BE COMPLETED AND RETURNED TO THE ADMINISTRATIVE SERVICES COORDINATOR FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION USES ANNUAL SURVEY DONE BY NATIONAL COMMITTEE OF HEALTH CENTER ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ASSETS TRANSFERED TO THUNDERMIST 64,168.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$57,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.38$0.58$0.20
2012Summary only. Only limited summary data is available for this year.$5.05$5.49$0.44$3.26$2.76$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.97$0.94$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.52$0.62$2.63$2.10$0.53