Civic Intelligence

Atah Foundation

990EZ • Fiscal year 2012 • EIN 26-0474022

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

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,973

Down $7,749 (-27%) from 2011

Net Assets

Down

$20,973

Down $7,749 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$32,975

Down $40,178 (-55%) from 2011

Expenses

Down

$40,724

Down $15,205 (-27%) from 2011

Net Income

Down

-$7,749

Down $24,973 (-145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$20,973
Liabilities-
Net Assets$20,973
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$32,975
Expenses$40,724
Net Income-$7,749
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-0474022
Raw XML Appendix129 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/BOY028722
IRS990EZ/CashSavingsAndInvestments/EOY020973
IRS990EZ/ContributionsGiftsGrantsEtc032958
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7749
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid037989
IRS990EZ/GrossReceipts032975
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028722
IRS990EZ/NetAssetsOrFundBalancesBOY028722
IRS990EZ/NetAssetsOrFundBalances/EOY020973
IRS990EZ/NetAssetsOrFundBalancesEOY020973
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/OtherExpensesTotal02735
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/BOY028722
IRS990EZ/TotalAssets/EOY020973
IRS990EZ/TotalExpenses040724
IRS990EZ/TotalRevenue032975
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ATAHFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214401
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700214401
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073131
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051142
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038783
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018370
IRS990ScheduleA/Total170/Total0214401
IRS990ScheduleA/TotalSupport0214401
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CA TAX $10
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER $2725
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: VARIOUS | Donee's Address: C/O 18401 VON KARMAN IRVINE, CA 92612 | Relationship of Donee: NONE | Cash Amount Given: $34239
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:18:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,973
Liabilities
-
Net assets
$20,973
Revenue
$32,975
Expenses
$40,724
Net income
-$7,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$33.0$40.7$7.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$73.2$55.9$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$51.1$44.7$6.47