Civic Intelligence

My Angel Foundation

990EZ • Fiscal year 2012 • EIN 20-8533157

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

PO Box 122350263
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$47,237

Up $33,026 (+232%) from 2011

Net Assets

Up

$47,237

Up $33,026 (+232%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$71,605

Up $20,021 (+39%) from 2011

Expenses

Down

$38,579

Down $9,652 (-20%) from 2011

Net Income

Up

$33,026

Up $29,673 (+885%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $10,858Liabilities 2010: $0Net Assets 2010: $10,8582010Assets 2011: $14,211Liabilities 2011: $0Net Assets 2011: $14,2112011Assets 2012: $47,237Liabilities 2012: $0Net Assets 2012: $47,2372012Assets 2013: $45,175Liabilities 2013: $0Net Assets 2013: $45,1752013Assets 2014: $14,654Liabilities 2014: $0Net Assets 2014: $14,6542014

Highlighted filing

2012

Assets$47,237
Liabilities$0
Net Assets$47,237

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $67,770Expenses 2010: $65,241Net Income 2010: $2,5292010Revenue 2011: $51,584Expenses 2011: $48,231Net Income 2011: $3,3532011Revenue 2012: $71,605Expenses 2012: $38,579Net Income 2012: $33,0262012Revenue 2013: $56,713Expenses 2013: $58,775Net Income 2013: -$2,0622013Revenue 2014: $48,889Expenses 2014: $79,410Net Income 2014: -$30,5212014

Highlighted filing

2012

Revenue$71,605
Expenses$38,579
Net Income$33,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education and awareness of organ and tissue donation.

Filing and Contact Details

Filer

EIN
20-8533157
Raw XML Appendix168 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY047237
IRS990EZ/ContributionsGiftsGrantsEtc047605
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear033026
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts071605
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014211
IRS990EZ/NetAssetsOrFundBalancesBOY014211
IRS990EZ/NetAssetsOrFundBalances/EOY047237
IRS990EZ/NetAssetsOrFundBalancesEOY047237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDDIE ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM STEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS KEAHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND AWARENESS OF ORGAN AND TISSUE DONATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED VARIOUS EVENTS IN CENTRAL IOWA TO EDUCATE THE GENERAL PUBLIC AND RAISE AWARENESS OF ORGAN AND TISSUE DONATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025541
IRS990EZ/ProgramServiceRevenue024000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101580 SE BRISTOL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050263
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TED COCHRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05153396721
IRS990EZ/TotalAssets/BOY014211
IRS990EZ/TotalAssets/EOY047237
IRS990EZ/TotalExpenses038579
IRS990EZ/TotalProgramServiceExpenses025541
IRS990EZ/TotalRevenue071605
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MYANGELFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058583
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0128
IRS990ScheduleA/OtherIncome509/Total0128
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090334722
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071605
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055078
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069014
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080442
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058583
IRS990ScheduleA/Total509/Total0334722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058583
IRS990ScheduleA/TotalSupportTotal/Total0334850
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MARKETING. AMOUNT: 721. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,379. DESCRIPTION: I.T. EXPENSES. AMOUNT: 3,978. DESCRIPTION: TRAVEL. AMOUNT: 119. DESCRIPTION: INSURANCE. AMOUNT: 1,724. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 2,522. DESCRIPTION: FOOD AND ENTERTAINMENT. AMOUNT: 282. DESCRIPTION: MISCELLANEOUS EVENT EXPENSES. AMOUNT: 5,988. DESCRIPTION: SCHOLARSHIP. AMOUNT: 3,150. DESCRIPTION: EVENT APPAREL. AMOUNT: 7,494. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 4,500. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 6,272. TOTAL TO FORM 990-EZ, LINE 16: 38,129.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208533157
ReturnHeader/Filer/Name/BusinessNameLine10MY ANGEL FOUNDATION
ReturnHeader/Filer/NameControl0MYAN
ReturnHeader/Filer/Phone05152882500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1223
ReturnHeader/Filer/USAddress/City0WAUKEE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050263
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TED COCHRAN
ReturnHeader/Officer/Phone05152882500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0421229486
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS LODDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 29TH STREET STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502661357
ReturnHeader/Preparer/Name0BRUCE W HARTLEY
ReturnHeader/Preparer/Phone05152237300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:58:55-05:00

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Filings