Civic Intelligence

Ashes to Roses

990PF • Fiscal year 2012 • EIN 26-1627553

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profile
1767 12th Street 10497031
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

20th percentile

-6.7%

Faster asset growth than 20% 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.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$531,816

Down $37,994 (-6.7%) from 2011

Net Assets

Down

$531,816

Down $37,994 (-6.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,102

Up $997 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $588,900Liabilities 2010: $635Net Assets 2010: $588,2652010Assets 2011: $569,810Liabilities 2011: $0Net Assets 2011: $569,8102011Assets 2012: $531,816Liabilities 2012: $0Net Assets 2012: $531,8162012Assets 2013: $546,136Liabilities 2013: $0Net Assets 2013: $546,1362013Assets 2014: $520,421Liabilities 2014: $0Net Assets 2014: $520,4212014Assets 2015: $499,988Liabilities 2015: $0Net Assets 2015: $499,9882015Assets 2016: $474,028Liabilities 2016: $0Net Assets 2016: $474,0282016Assets 2017: $460,511Liabilities 2017: $0Net Assets 2017: $460,5112017Assets 2018: $447,372Liabilities 2018: $200Net Assets 2018: $447,1722018Assets 2019: $432,708Liabilities 2019: $200Net Assets 2019: $432,5082019Assets 2020: $432,261Liabilities 2020: $200Net Assets 2020: $432,0612020Assets 2021: $416,826Liabilities 2021: $200Net Assets 2021: $416,6262021Assets 2022: $277,493Liabilities 2022: $0Net Assets 2022: $277,4932022Assets 2023: $264,382Liabilities 2023: $2,694Net Assets 2023: $261,6882023Assets 2024: $253,023Liabilities 2024: $331Net Assets 2024: $252,6922024

Highlighted filing

2012

Assets$531,816
Liabilities$0
Net Assets$531,816
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $31,1342010Expenses 2011: $25,1052011Expenses 2012: $26,1022012Revenue 2013: $18,216Expenses 2013: $24,967Net Income 2013: -$6,7512013Revenue 2014: $1,506Expenses 2014: $27,974Net Income 2014: -$26,4682014Revenue 2015: $1,752Expenses 2015: $22,185Net Income 2015: -$20,4332015Revenue 2016: $2,100Expenses 2016: $17,007Net Income 2016: -$14,9072016Revenue 2017: $2,550Expenses 2017: $16,067Net Income 2017: -$13,5172017Revenue 2018: $3,900Expenses 2018: $17,239Net Income 2018: -$13,3392018Revenue 2019: $2,175Expenses 2019: $16,671Net Income 2019: -$14,4962019Revenue 2020: $1,765Expenses 2020: $15,933Net Income 2020: -$14,1682020Revenue 2021: $600Expenses 2021: $16,035Net Income 2021: -$15,4352021Revenue 2022: $1,049Expenses 2022: $15,182Net Income 2022: -$14,1332022Revenue 2023: $1,900Expenses 2023: $17,705Net Income 2023: -$15,8052023Revenue 2024: $9,153Expenses 2024: $18,149Net Income 2024: -$8,9962024

Highlighted filing

2012

Revenue-
Expenses$26,102
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL JOY RYANPresidentPT$0--
DAVID RYANSecretaryPT$0--
DALE LEWISDirector-$0--
DELLA LEWISDirector-$0--
Filing and Contact Details

Filer

EIN
26-1627553
Raw XML AppendixShowing 400 of 632 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
DepreciationSchedule/Depreciation/AdjustedNetIncome08850
DepreciationSchedule/Depreciation/AdjustedNetIncome1167
DepreciationSchedule/Depreciation/AdjustedNetIncome2215
DepreciationSchedule/Depreciation/AdjustedNetIncome346
DepreciationSchedule/Depreciation/AdjustedNetIncome4133
DepreciationSchedule/Depreciation/AdjustedNetIncome521
DepreciationSchedule/Depreciation/AdjustedNetIncome699
DepreciationSchedule/Depreciation/AdjustedNetIncome71074
DepreciationSchedule/Depreciation/AdjustedNetIncome8152
DepreciationSchedule/Depreciation/AdjustedNetIncome9172
DepreciationSchedule/Depreciation/AdjustedNetIncome103632
DepreciationSchedule/Depreciation/AdjustedNetIncome11273
DepreciationSchedule/Depreciation/AdjustedNetIncome12515
DepreciationSchedule/Depreciation/AdjustedNetIncome1335
DepreciationSchedule/Depreciation/AdjustedNetIncome1487
DepreciationSchedule/Depreciation/AdjustedNetIncome15537
DepreciationSchedule/Depreciation/AdjustedNetIncome16479
DepreciationSchedule/Depreciation/AdjustedNetIncome17160
DepreciationSchedule/Depreciation/AdjustedNetIncome18417
DepreciationSchedule/Depreciation/AdjustedNetIncome1980
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10150DB
DepreciationSchedule/Depreciation/ComputationMethod11200DB
DepreciationSchedule/Depreciation/ComputationMethod12200DB
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14200DB
DepreciationSchedule/Depreciation/ComputationMethod15200DB
DepreciationSchedule/Depreciation/ComputationMethod16200DB
DepreciationSchedule/Depreciation/ComputationMethod17200DB
DepreciationSchedule/Depreciation/ComputationMethod18200DB
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0345159
DepreciationSchedule/Depreciation/CostOrOtherBasis13748
DepreciationSchedule/Depreciation/CostOrOtherBasis24819
DepreciationSchedule/Depreciation/CostOrOtherBasis3798
DepreciationSchedule/Depreciation/CostOrOtherBasis42975
DepreciationSchedule/Depreciation/CostOrOtherBasis5375
DepreciationSchedule/Depreciation/CostOrOtherBasis62215
DepreciationSchedule/Depreciation/CostOrOtherBasis741887
DepreciationSchedule/Depreciation/CostOrOtherBasis85924
DepreciationSchedule/Depreciation/CostOrOtherBasis96702
DepreciationSchedule/Depreciation/CostOrOtherBasis1047202
DepreciationSchedule/Depreciation/CostOrOtherBasis112183
DepreciationSchedule/Depreciation/CostOrOtherBasis124127
DepreciationSchedule/Depreciation/CostOrOtherBasis131374
DepreciationSchedule/Depreciation/CostOrOtherBasis14700
DepreciationSchedule/Depreciation/CostOrOtherBasis154297
DepreciationSchedule/Depreciation/CostOrOtherBasis163835
DepreciationSchedule/Depreciation/CostOrOtherBasis171278
DepreciationSchedule/Depreciation/CostOrOtherBasis183333
DepreciationSchedule/Depreciation/CostOrOtherBasis193104
DepreciationSchedule/Depreciation/CurrentYearExpense08850
DepreciationSchedule/Depreciation/CurrentYearExpense1167
DepreciationSchedule/Depreciation/CurrentYearExpense2215
DepreciationSchedule/Depreciation/CurrentYearExpense346
DepreciationSchedule/Depreciation/CurrentYearExpense4133
DepreciationSchedule/Depreciation/CurrentYearExpense521
DepreciationSchedule/Depreciation/CurrentYearExpense699
DepreciationSchedule/Depreciation/CurrentYearExpense71074
DepreciationSchedule/Depreciation/CurrentYearExpense8152
DepreciationSchedule/Depreciation/CurrentYearExpense9172
DepreciationSchedule/Depreciation/CurrentYearExpense103632
DepreciationSchedule/Depreciation/CurrentYearExpense11273
DepreciationSchedule/Depreciation/CurrentYearExpense12515
DepreciationSchedule/Depreciation/CurrentYearExpense1335
DepreciationSchedule/Depreciation/CurrentYearExpense1487
DepreciationSchedule/Depreciation/CurrentYearExpense15537
DepreciationSchedule/Depreciation/CurrentYearExpense16479
DepreciationSchedule/Depreciation/CurrentYearExpense17160
DepreciationSchedule/Depreciation/CurrentYearExpense18417
DepreciationSchedule/Depreciation/CurrentYearExpense1980
DepreciationSchedule/Depreciation/DateAcquired02008-06-01
DepreciationSchedule/Depreciation/DateAcquired12008-08-13
DepreciationSchedule/Depreciation/DateAcquired22008-08-13
DepreciationSchedule/Depreciation/DateAcquired32008-08-13
DepreciationSchedule/Depreciation/DateAcquired42008-06-26
DepreciationSchedule/Depreciation/DateAcquired52008-07-11
DepreciationSchedule/Depreciation/DateAcquired62008-09-10
DepreciationSchedule/Depreciation/DateAcquired72009-03-05
DepreciationSchedule/Depreciation/DateAcquired82009-10-29
DepreciationSchedule/Depreciation/DateAcquired92009-06-30
DepreciationSchedule/Depreciation/DateAcquired102009-09-30
DepreciationSchedule/Depreciation/DateAcquired112009-04-13
DepreciationSchedule/Depreciation/DateAcquired122009-05-22
DepreciationSchedule/Depreciation/DateAcquired132009-03-06
DepreciationSchedule/Depreciation/DateAcquired142009-05-12
DepreciationSchedule/Depreciation/DateAcquired152009-07-15
DepreciationSchedule/Depreciation/DateAcquired162009-07-26
DepreciationSchedule/Depreciation/DateAcquired172009-08-11
DepreciationSchedule/Depreciation/DateAcquired182009-07-02
DepreciationSchedule/Depreciation/DateAcquired192009-06-15
DepreciationSchedule/Depreciation/DescriptionOfProperty0COOKHOUSE CONSTRUCTION
DepreciationSchedule/Depreciation/DescriptionOfProperty1STANDARD TV EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2STANDARD TV EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAWN MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty5ATV TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty6REFRIGARATOR, ETC.
DepreciationSchedule/Depreciation/DescriptionOfProperty7CHIMNEYS & OTHER WORK
DepreciationSchedule/Depreciation/DescriptionOfProperty8GUTTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty9MISC. IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty10ROCK WALLS, LANDSCAPING, ETC.
DepreciationSchedule/Depreciation/DescriptionOfProperty11STORAGE TOTES
DepreciationSchedule/Depreciation/DescriptionOfProperty12SECURITY SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty13DOORS
DepreciationSchedule/Depreciation/DescriptionOfProperty14MATTRESSES & PROTECTORS
DepreciationSchedule/Depreciation/DescriptionOfProperty157 TENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty164 AIR CONDITIONERS
DepreciationSchedule/Depreciation/DescriptionOfProperty17WATER HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty18SOFA AND LOVESEAT
DepreciationSchedule/Depreciation/DescriptionOfProperty19STAFF SHOWERS
DepreciationSchedule/Depreciation/Life039.000000000000
DepreciationSchedule/Depreciation/Life17.000000000000
DepreciationSchedule/Depreciation/Life27.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life47.000000000000
DepreciationSchedule/Depreciation/Life55.000000000000
DepreciationSchedule/Depreciation/Life67.000000000000
DepreciationSchedule/Depreciation/Life739.000000000000
DepreciationSchedule/Depreciation/Life839.000000000000
DepreciationSchedule/Depreciation/Life939.000000000000
DepreciationSchedule/Depreciation/Life1015.000000000000
DepreciationSchedule/Depreciation/Life117.000000000000
DepreciationSchedule/Depreciation/Life127.000000000000
DepreciationSchedule/Depreciation/Life1339.000000000000
DepreciationSchedule/Depreciation/Life147.000000000000
DepreciationSchedule/Depreciation/Life157.000000000000
DepreciationSchedule/Depreciation/Life167.000000000000
DepreciationSchedule/Depreciation/Life177.000000000000
DepreciationSchedule/Depreciation/Life187.000000000000
DepreciationSchedule/Depreciation/Life1939.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/PriorYearsDepreciation031344
DepreciationSchedule/Depreciation/PriorYearsDepreciation11289
DepreciationSchedule/Depreciation/PriorYearsDepreciation21656
DepreciationSchedule/Depreciation/PriorYearsDepreciation3330
DepreciationSchedule/Depreciation/PriorYearsDepreciation41022
DepreciationSchedule/Depreciation/PriorYearsDepreciation5155
DepreciationSchedule/Depreciation/PriorYearsDepreciation6761
DepreciationSchedule/Depreciation/PriorYearsDepreciation72998
DepreciationSchedule/Depreciation/PriorYearsDepreciation8336
DepreciationSchedule/Depreciation/PriorYearsDepreciation9437
DepreciationSchedule/Depreciation/PriorYearsDepreciation1010880
DepreciationSchedule/Depreciation/PriorYearsDepreciation111228
DepreciationSchedule/Depreciation/PriorYearsDepreciation122323
DepreciationSchedule/Depreciation/PriorYearsDepreciation1398
DepreciationSchedule/Depreciation/PriorYearsDepreciation14394
DepreciationSchedule/Depreciation/PriorYearsDepreciation152418
DepreciationSchedule/Depreciation/PriorYearsDepreciation162158
DepreciationSchedule/Depreciation/PriorYearsDepreciation17719
DepreciationSchedule/Depreciation/PriorYearsDepreciation181875
DepreciationSchedule/Depreciation/PriorYearsDepreciation19203
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm017144
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss017144
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-18602
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps043
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss043
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0406
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0406
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps07035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm017144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08958
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm017144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08958
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss026102
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01474
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01474
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip087235
IRS990PF/BalanceSheets/CashBOY0-30
IRS990PF/BalanceSheets/CashEOY01614
IRS990PF/BalanceSheets/CashEOYFMV01614
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0486035
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0435693
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0398800
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0398800
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY09147
IRS990PF/BalanceSheets/OtherAssetsEOY06402
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0125000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0125000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0125000
IRS990PF/BalanceSheets/TotalAssetsBOY0569810
IRS990PF/BalanceSheets/TotalAssetsEOY0531816
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0525414
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0569810
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0531816
IRS990PF/BalanceSheets/TotalNetAssetsBOY0569810
IRS990PF/BalanceSheets/TotalNetAssetsEOY0531816
IRS990PF/BalanceSheets/UnrestrictedBOY0569810
IRS990PF/BalanceSheets/UnrestrictedEOY0531816
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-18602
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases020604
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01212
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0552420
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0569810
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0531816
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06201
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06201
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06201
IRS990PF/DistributableAmount/MinimumInvestmentReturn06201
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0525414
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0125913
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0913
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0125000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01889
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06201
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0124024
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0125913
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL JOY RYAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID RYAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DALE LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DELLA LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10250 NE WISTERIA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11250 NE WISTERIA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 2034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 2034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STEVENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1STEVENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2VANCOUVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3VANCOUVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198948
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298668
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398668
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct034230
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034230
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.275998
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.029048
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.069407
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.158418
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.847118
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0124024
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10123208
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20123475
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30124159
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40475262
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08958
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103579
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208570
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3019669
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40402603
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.103991
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08958
IRS990PF/QualifyingDistributions/ExpensesAndContributions08958
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions08958
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CAROL JOY RYAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05414906500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101767 12TH STREET 104
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOOD RIVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097031
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,816
Liabilities
$0
Net assets
$531,816
Revenue
-
Expenses
$26,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.09$0.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.62$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.01$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.01$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.02$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.02$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.04$0.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.03$0.16$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.02$0.17$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.02$0.22$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.02$0.28$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.18$0.25$0.07
2012Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.26
2011Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.25
2010Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$0.31