Civic Intelligence

Atah Foundation

990EZ • Fiscal year 2011 • EIN 26-0474022

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

18401 Von Karman 5th Floor92612
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$28,722

Up $17,224 (+150%) from 2010

Net Assets

Up

$28,722

Up $17,224 (+150%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,153

Up $22,004 (+43%) from 2010

Expenses

Up

$55,929

Up $11,254 (+25%) from 2010

Net Income

Up

$17,224

Up $10,750 (+166%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,498Net Assets 2010: $11,4982010Assets 2011: $28,722Net Assets 2011: $28,7222011Assets 2012: $20,973Net Assets 2012: $20,9732012

Highlighted filing

2011

Assets$28,722
Liabilities-
Net Assets$28,722

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,149Expenses 2010: $44,675Net Income 2010: $6,4742010Revenue 2011: $73,153Expenses 2011: $55,929Net Income 2011: $17,2242011Revenue 2012: $32,975Expenses 2012: $40,724Net Income 2012: -$7,7492012

Highlighted filing

2011

Revenue$73,153
Expenses$55,929
Net Income$17,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0474022
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011498
IRS990EZ/CashSavingsAndInvestments/EOY028722
IRS990EZ/ContributionsGiftsGrantsEtc073131
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017224
IRS990EZ/FeesAndOthPymtToIndContractors02460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid048210
IRS990EZ/GrossReceipts073153
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011498
IRS990EZ/NetAssetsOrFundBalancesBOY011498
IRS990EZ/NetAssetsOrFundBalances/EOY028722
IRS990EZ/NetAssetsOrFundBalancesEOY028722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10114 COLLINS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118401 VON KARMAN 5TH FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWPORT BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE GUZOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LLOYD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05259
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADVANCE THE CHRISTIAN FAITH BY SUPPORTING & OPERATING RELIGIOUS, CHARITABLE, EDUCATIONAL & HUMANITARIAN PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS TO TAPESTRY HOMES & THREADS OF HOPE-AFRICA, INC, TWO NONPROFIT, RELIGIOUS ORGANIZATIONS THAT PROVIDE ASSISTANCE TO PERSONS IN NEED IN AFRICA, PARTICULARLY THOSE AFFECTED BY AIDS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 COLLINS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092662
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE GUZOWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496751145
IRS990EZ/TotalAssets/BOY011498
IRS990EZ/TotalAssets/EOY028722
IRS990EZ/TotalExpenses055929
IRS990EZ/TotalRevenue073153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ATAHFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051445
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0232871
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700232871
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073131
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051142
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038783
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051445
IRS990ScheduleA/Total170/Total0232871
IRS990ScheduleA/TotalSupport0232871
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CA TAX $45
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $240
IRS990ScheduleO/GeneralExplanation/Explanation2IRS $602
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER $1679
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $2693
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: VARIOUS | Donee's Address: C/O 18401 VON KARMAN IRVINE, CA 92612 | Relationship of Donee: NONE | Cash Amount Given: $24107
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: TAPESTRY HOMES | Donee's Address: 60 63RD PLACE LONG BEACH, CA 90803 | Relationship of Donee: NONE | Cash Amount Given: $24103
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260474022
ReturnHeader/Filer/Name/BusinessNameLine10ATAH FOUNDATION
ReturnHeader/Filer/NameControl0ATAH
ReturnHeader/Filer/Phone09496759310
ReturnHeader/Filer/USAddress/AddressLine1018401 VON KARMAN 5TH FLOOR
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0LLOYD MILLER
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCarthy & Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102361 Campus Drive Suite 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926121402
ReturnHeader/Preparer/Name0Rick McCarthy
ReturnHeader/Preparer/Phone09499750944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:58:56-07:00

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