Civic Intelligence

The Confluence Fund Inc

990PF • Fiscal year 2012 • EIN 26-1887210

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile
PO Box 533983340
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

86th percentile

$1,000

Higher top officer pay than 86% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$1,318

Down $9,108 (-87%) from 2011

Net Assets

Down

$1,318

Down $9,108 (-87%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,109

Down $22,454 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2010: $490Liabilities 2010: $0Net Assets 2010: $4902010Assets 2011: $10,426Liabilities 2011: $0Net Assets 2011: $10,4262011Assets 2012: $1,318Liabilities 2012: $0Net Assets 2012: $1,3182012Assets 2013: $127Liabilities 2013: $0Net Assets 2013: $1272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $242014Assets 2015: $3,600Liabilities 2015: $3,600Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,318
Liabilities$0
Net Assets$1,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $5,8392010Expenses 2011: $46,5632011Expenses 2012: $24,1092012Revenue 2013: $15,450Expenses 2013: $16,642Net Income 2013: -$1,1922013Revenue 2014: $30,100Expenses 2014: $30,204Net Income 2014: -$1042014Revenue 2015: $5,026Expenses 2015: $5,050Net Income 2015: -$242015

Highlighted filing

2012

Revenue-
Expenses$24,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linn KincannonChairman-$1,000-$1,000
Erik B SchultzFounder-$0--
Scott BosseBoard Member-$0--
Rachael K RichardsBoard Member-$0--
Erik JohnsonBoard Member-$0--
Mara JohnsonBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSkeena Watershed CoalitionHeadwater ProtectionForeign EquivalentHazelton, CA$15,000
Paid GrantWyoming Outdoor CouncilPlan to protect Wyoming RangePublic CharityLander, WY, US$3,000
Filing and Contact Details

Filer

EIN
26-1887210
Raw XML Appendix271 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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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9109
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0112
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07352
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Erik B Schultz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Linn Kincannon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Scott Bosse
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Rachael K Richards
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Erik Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Mara Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Founder
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Ketchum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Ketchum
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode283340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode383340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode483340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode583340
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct042154
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets042154
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0005.733634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10004.530797
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20001.768322
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30008.072356
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40008.563062
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07352
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1010277
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203302
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303773
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear406676
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions024109
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1046563
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205839
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3030457
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4057167
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0022.934537
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024109
IRS990PF/QualifyingDistributions/ExpensesAndContributions024109
IRS990PF/QualifyingDistributions/QualifyingDistributions024109
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Erik B Schultz
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02083403397
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 Maeadowbrook Rd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Hailey
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083333
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.confluencefund.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Help Skeena watershed Coalition strengthen their capacity for land use planning, to continue awareness raising activities, and to provide protection for the area by designating an Indiginous Community Conservation area.
IRS990PF/SummaryOfDirectCharitableActy/Description20Environmental Law Cenre is being assisted by Confluence Fund in the protection of Alberta Canada's Headwaters
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0See website www.confluencefund.org for Grant Guidelines
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Erik B Schultz
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02083403397
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 5339
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Ketchum
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083340
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0See website, www.confluencefund.org for programatic and geographic limitations
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0Variable depending on timing of grant cycles determined annually
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Headwater Protection
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Plan to protect Wyoming Range
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Skeena Watershed Coalition
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Wyoming Outdoor Council
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO Box 70
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0Hazelton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode0VOJ 1YO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0BC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Foreign Equivalent
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10262 Lincoln Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Lander
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode082520
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0368
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0368
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1046049
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205674
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030268
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4056867
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0162599
IRS990PF/UndistributedIncome/ExcessFromCurrentYear023741
IRS990PF/UndistributedIncome/ExcessFromYear1046049
IRS990PF/UndistributedIncome/ExcessFromYear205674
IRS990PF/UndistributedIncome/ExcessFromYear3030268
IRS990PF/UndistributedIncome/ExcessFromYear4056867
IRS990PF/UndistributedIncome/QualifyingDistributions024109
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus023741
IRS990PF/UndistributedIncome/TotalCorpus0162599
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0138858
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 4642
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Incline Village
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089450
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Arthur B Schultz
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Meals
OtherExpensesSchedule/OtherExpenses/Description1Board Development
OtherExpensesSchedule/OtherExpenses/Description2Board Meeting Expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0142
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1695
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2357
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1695
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2357
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0Rounding
SubstantialContributorsSch/SubstantialContributor/PersonName0Arthur B Schultz
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO Box 7275
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Incline Village
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NV
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode089452
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261887210
ReturnHeader/Filer/Name/BusinessNameLine10The Confluence Fund Inc
ReturnHeader/Filer/NameControl0CONF
ReturnHeader/Filer/Phone02083403397
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5339
ReturnHeader/Filer/USAddress/City0Ketchum
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0Linn Kincannon
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dave B Straley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5406
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Incline Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089450
ReturnHeader/Preparer/Name0Dave B Straley
ReturnHeader/Preparer/Phone07758329222
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T03:50:27-00:00

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
$1,318
Liabilities
$0
Net assets
$1,318
Revenue
-
Expenses
$24,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.00$5.03$5.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$30.1$30.2$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$15.5$16.6$1.19
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$24.1
2011Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$46.6
2010Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$5.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits