Civic Intelligence

Empire Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-8116534

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

1725 S Country Club Dr85210
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $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

$509,235

Down $180,313 (-26%) from 2011

Net Assets

Down

$509,235

Down $180,313 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,928

Up $121,445 (+201%) 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.

$800K$600K$400K$200K$0Assets 2010: $599,490Liabilities 2010: $0Net Assets 2010: $599,4902010Assets 2011: $689,548Liabilities 2011: $0Net Assets 2011: $689,5482011Assets 2012: $509,235Liabilities 2012: $0Net Assets 2012: $509,2352012Assets 2013: $421,354Liabilities 2013: $12013Assets 2014: $401,894Liabilities 2014: $0Net Assets 2014: $401,8942014Assets 2015: $280,379Liabilities 2015: $02015Assets 2016: $197,037Liabilities 2016: $0Net Assets 2016: $197,0372016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$509,235
Liabilities$0
Net Assets$509,235

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $127,3862010Expenses 2011: $60,4832011Expenses 2012: $181,9282012Revenue 2013: $150,000Expenses 2013: $237,916Net Income 2013: -$87,9162013Revenue 2014: $286,127Expenses 2014: $324,713Net Income 2014: -$38,5862014Revenue 2015: $191,403Expenses 2015: $312,918Net Income 2015: -$121,5152015Revenue 2016: $28,482Expenses 2016: $111,824Net Income 2016: -$83,3422016Revenue 2019: $73,406Expenses 2019: $78,505Net Income 2019: -$5,0992019

Highlighted filing

2012

Revenue-
Expenses$181,928
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher W ZaharisVice President-$0--
Jeffrey S WhitemanSecretary-$0--
Jeffrey S WhitemanTreasurer-$0--
Jeffrey S WhitemanPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSee Statements 1 and 2Charitable SupportVariousSee Statements, AZ, US$116,838
Paid Grant-Charitable SupportVariousSee Statement, AZ, US$57,300
Paid Grant-Charitable SupportVariousSee Statement, AZ, US$5,915
Filing and Contact Details

Filer

EIN
20-8116534
Raw XML Appendix239 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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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01615
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Christopher W Zaharis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jeffrey S Whiteman
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0181928
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Brian C Hansen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04806334845
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05915
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount157300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2116838
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Charitable Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10See Statements 1 and 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0See Statement 4
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1See Statement 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10See Statement 4
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0See Statement
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20127386
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30196687
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40440092
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50158737
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50158737
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01006576
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IRS990PF/UndistributedIncome/ExcessFromYear1060483
IRS990PF/UndistributedIncome/ExcessFromYear20127386
IRS990PF/UndistributedIncome/ExcessFromYear30196687
IRS990PF/UndistributedIncome/ExcessFromYear40440092
IRS990PF/UndistributedIncome/QualifyingDistributions0181928
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IRS990PF/UndistributedIncome/TotalCorpus01165313
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0983385
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Office Expense
OtherExpensesSchedule/OtherExpenses/Description1Bank Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01825
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01825
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01825
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208116534
ReturnHeader/Filer/Name/BusinessNameLine10Empire Charitable Foundation
ReturnHeader/Filer/NameControl0EMPI
ReturnHeader/Filer/Phone04806334252
ReturnHeader/Filer/USAddress/AddressLine101725 S Country Club Dr
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Christopher W Zaharis
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BCH MANAGEMENT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104153 E Olive Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gilbert
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085234
ReturnHeader/Preparer/Name0Brian C Hansen
ReturnHeader/Preparer/Phone04806334845
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:48:49-07:00

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