Civic Intelligence

Countryside Foundation

990 • Fiscal year 2012 • EIN 23-7409212

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
21154 West Shirley Road60074
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$4,490,515

No earlier filing loaded for comparison.

Net Assets

$4,318,357

No earlier filing loaded for comparison.

Liabilities

$172,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$218,077

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,490,515Liabilities 2012: $172,158Net Assets 2012: $4,318,3572012Assets 2014: $5,241,944Liabilities 2014: $744,000Net Assets 2014: $4,497,9442014Assets 2015: $5,029,931Liabilities 2015: $716,420Net Assets 2015: $4,313,5112015

Highlighted filing

2012

Assets$4,490,515
Liabilities$172,158
Net Assets$4,318,357
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $218,0772012Revenue 2014: $271,046Expenses 2014: $300,728Net Income 2014: -$29,6822014Revenue 2015: $319,859Expenses 2015: $495,852Net Income 2015: -$175,9932015

Highlighted filing

2012

Revenue-
Expenses$218,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$716,181
Mission and Program Overview

Mission

To provide the necessary assets for the operation of countryside association for people with disabilities, inc.

Filing and Contact Details

Filer

EIN
23-7409212
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS GENERALLY NOT SUBJECT TO TAX. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
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IRS990ScheduleO/GeneralExplanation/Explanation1AT THE BEGINNING OF EACH FISCAL YEAR WE REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS AT A BOARD MEETING (USUALLY JULY). A BOARD OF ETHICS LISTING STATEMENT AND A BOARD DISCLOSURE STATEMENT IS DISTRIBUTED. BOARD MEMBERS ARE ASKED TO CONFIRM THEIR ADHERENCE TO THE POLICY AND, IF THEY ARE AWARE OF CURRENT POTENTIAL CONFLICTS OF INTEREST THEY HAVE AN OPPORTUNITY TO DISCLOSE THOSE AREAS TO THE EXECUTIVE COMMITTEE OF THE BOARD. STATEMENTS ARE SIGNED, WITNESSED, AND SAVED IN EACH BOARD MEMBER'S FILE. BOARD MEMBERS WHO JOIN US DURING THE FISCAL YEAR REVIEW AND COMPLETE THESE SAME DOCUMENTS AT ORIENTATION (WITH THE EXECUTIVE DIRECTOR OF COUNTRYSIDE ASSOCIATION FOR PEOPLE WITH DISABILITIES, INC.).
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST AND AFTER RECEIPT OF PAYMENT FOR COPYING CHARGES.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -34,623.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,490,515
Liabilities
$172,158
Net assets
$4,318,357
Revenue
-
Expenses
$218,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$5.03$0.72$4.31$0.32$0.50$0.18
2014Summary only. Only limited summary data is available for this year.$5.24$0.74$4.50$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.17$4.32$0.22