Civic Intelligence

Loomis Basin Christmas Basket

990EZ • Fiscal year 2012 • EIN 26-3872196

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

Organization ProfileN/A
PO Box 68795650-0687
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,168

Down $11,707 (-45%) from 2011

Net Assets

Down

$14,168

Down $11,707 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$19,693

Down $6,480 (-25%) from 2011

Expenses

Up

$31,400

Up $10,263 (+49%) from 2011

Net Income

Down

-$11,707

Down $16,743 (-332%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,875Liabilities 2011: $0Net Assets 2011: $25,8752011Assets 2012: $14,168Liabilities 2012: $0Net Assets 2012: $14,1682012Assets 2015: $21,751Liabilities 2015: $0Net Assets 2015: $21,7512015Assets 2016: $24,522Liabilities 2016: $0Net Assets 2016: $24,5222016Assets 2017: $24,838Liabilities 2017: $0Net Assets 2017: $24,8382017Assets 2018: $39,301Liabilities 2018: $0Net Assets 2018: $39,3012018Assets 2019: $45,127Net Assets 2019: $45,1272019Assets 2022: $64,965Net Assets 2022: $64,9652022Assets 2023: $42,721Net Assets 2023: $42,7212023Assets 2024: $40,892Net Assets 2024: $40,8922024

Highlighted filing

2012

Assets$14,168
Liabilities$0
Net Assets$14,168
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,173Expenses 2011: $21,137Net Income 2011: $5,0362011Revenue 2012: $19,693Expenses 2012: $31,400Net Income 2012: -$11,7072012Revenue 2015: $26,623Expenses 2015: $21,391Net Income 2015: $5,2322015Revenue 2016: $21,750Expenses 2016: $18,979Net Income 2016: $2,7712016Revenue 2017: $21,429Expenses 2017: $21,113Net Income 2017: $3162017Revenue 2018: $28,564Expenses 2018: $14,101Net Income 2018: $14,4632018Revenue 2019: $22,755Expenses 2019: $16,929Net Income 2019: $5,8262019Revenue 2022: $72,190Expenses 2022: $48,391Net Income 2022: $23,7992022Revenue 2023: $114,146Expenses 2023: $136,390Net Income 2023: -$22,2442023Revenue 2024: $93,975Expenses 2024: $95,804Net Income 2024: -$1,8292024

Highlighted filing

2012

Revenue$19,693
Expenses$31,400
Net Income-$11,707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The collection, assembly, and distribution of food baskets, clothing, toys, and other items (i.e. Giftcards) to families and individuals in need in placer county.

Filing and Contact Details

Filer

EIN
26-3872196
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025875
IRS990EZ/CashSavingsAndInvestments/EOY014168
IRS990EZ/ContributionsGiftsGrantsEtc019663
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11707
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid028157
IRS990EZ/GrossReceipts019693
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025875
IRS990EZ/NetAssetsOrFundBalancesBOY025875
IRS990EZ/NetAssetsOrFundBalances/EOY014168
IRS990EZ/NetAssetsOrFundBalancesEOY014168
IRS990EZ/OccupancyRentUtilitiesAndMaint01048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRIE DOUPNIK EDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY R DOUPNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER E DOUPNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY DOUPNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE A NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01411
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COLLECTION, ASSEMBLY, AND DISTRIBUTION OF FOOD BASKETS, CLOTHING, TOYS, AND OTHER ITEMS (I.E. GIFTCARDS) TO FAMILIES AND INDIVIDUALS IN NEED IN PLACER COUNTY.
IRS990EZ/PrintingPublicationsPostage0284
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTION, ASSEMBLY AND DISTRIBUTION OF FOOD BASKETS, CLOTHING, TOYS, BOOKS AND OTHER ARTICLES FOR FAMILIES AND INDIVIDUALS IN PLACER COUNTY WHO MAY NEED, DESIRE AND BENEFIT FROM SUCH ITEMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018581
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 527
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOOMIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095650
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRIE EDGAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09166529291
IRS990EZ/TotalAssets/BOY025875
IRS990EZ/TotalAssets/EOY014168
IRS990EZ/TotalExpenses031400
IRS990EZ/TotalProgramServiceExpenses018581
IRS990EZ/TotalRevenue019693
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032791
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122201
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700122201
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019693
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026173
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023810
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019734
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032791
IRS990ScheduleA/Total170/Total0122201
IRS990ScheduleA/TotalSupport0122201
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 10..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISC INCOME. AMOUNT: 20.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: FOOD GIVEAWAY. GRANTEE NAME: VARIOUS FAMILIES IN NEED IN PLACER COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,792.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GIFTCARD GIVEAWAY. GRANTEE NAME: VARIOUS FAMILIES IN NEED IN PLACER COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GIFT CARDS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,650.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: TOY GIVEAWAY. GRANTEE NAME: VARIOUS FAMILIES IN NEED IN PLACER COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TOYS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,715.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CASH GIFT. GRANTEE NAME: LOCAL SCHOOLS IN PLACER COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,157.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: MISCELLANOUS. AMOUNT: 421. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 955. TOTAL TO FORM 990-EZ, LINE 16: 1,411.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263872196
ReturnHeader/Filer/Name/BusinessNameLine10LOOMIS BASIN CHRISTMAS BASKET
ReturnHeader/Filer/NameControl0LOOM
ReturnHeader/Filer/Phone09166529291
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 687
ReturnHeader/Filer/USAddress/City0LOOMIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0956500687
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0SHERRIE DOUPNIK EDGAR
ReturnHeader/Officer/Phone09166529291
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0942513310
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUTZE & LAUTZE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 W ST JOHN ST 1010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951131123
ReturnHeader/Preparer/Name0GEORGE UCCELLI
ReturnHeader/Preparer/Phone04089180900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T14:54:36-06:00

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
$14,168
Liabilities
$0
Net assets
$14,168
Revenue
$19,693
Expenses
$31,400
Net income
-$11,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.94$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.14$1.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.72$0.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.29$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.27$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.20$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.26$0.21$0.05