Civic Intelligence

Peace for Paul Foundation Inc

990EZ • Fiscal year 2011 • EIN 26-4005300

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

Organization Profile
1 Bridlewood Circle90274
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$102,054

No earlier filing loaded for comparison.

Net Assets

$100,862

No earlier filing loaded for comparison.

Liabilities

$1,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

$129,927

No earlier filing loaded for comparison.

Expenses

$70,800

No earlier filing loaded for comparison.

Net Income

$59,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $102,054Liabilities 2011: $1,192Net Assets 2011: $100,8622011Assets 2012: $152,087Net Assets 2012: $152,0872012

Highlighted filing

2011

Assets$102,054
Liabilities$1,192
Net Assets$100,862
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2011: $129,927Expenses 2011: $70,800Net Income 2011: $59,1272011Revenue 2012: $161,084Expenses 2012: $109,859Net Income 2012: $51,2252012

Highlighted filing

2011

Revenue$129,927
Expenses$70,800
Net Income$59,127
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4005300
Raw XML Appendix183 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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IRS990EZ/CostOfGoodsSold024
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear059127
IRS990EZ/FeesAndOthPymtToIndContractors02891
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint01939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103609 SE Rockwood St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110357 Wilkes Court NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123609 Rockwood St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133134 Kikihi St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141 Bridlewood Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Silverdale
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heidi Kaltur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elinor Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tomasz Kaltur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa McIntosh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert J McConnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Self Sustainable Ophanage
IRS990EZ/PrintingPublicationsPostage04840
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Building and operation of self sustainable ophanage
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08300
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01030
IRS990EZ/SumOfTotalLiabilities/EOY01192
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 Bridlewood Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palos Verdes Peninsula
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090274
IRS990EZ/TheBooksAreInCareOf/NamePerson0MRA Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105170165
IRS990EZ/TotalAssets/BOY042765
IRS990EZ/TotalAssets/EOY0102054
IRS990EZ/TotalExpenses070800
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0129927
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal035366
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0227828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear094412
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04904
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IRS990ScheduleA/PublicSupportTotal1700192462
IRS990ScheduleA/Total170/CurrentTaxYear094412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088211
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040301
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04904
IRS990ScheduleA/Total170/Total0227828
IRS990ScheduleA/TotalSupport0455656
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0A bookkeeping error was made where contributions were coded to an expense account rather than an income account The result was a reduction in expense that was in error The return has been amended to add these amounts to donations received rather than donations made Number of hours worked by principle officer was not indicated on original return and have now been added on Form 990EZ part IV
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Foreign Sponsership Grantee Orphage and Orphans in Uganda Relationship Sponsorship Fun Amount 49035
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Childrens Events 45 Business Expenses 125 License & Permits 783 Misc 25 Office Expense 157 Reimbursement Misc 125 Taxes 793 Travel and Meeting 1742
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Payroll Taxes Payable 1030 1192
IRS990ScheduleO/GeneralExplanation/Identifier001. Amended return infomation
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264005300
ReturnHeader/Filer/Name/BusinessNameLine10Peace For Paul Foundation Inc
ReturnHeader/Filer/NameControl0PEAC
ReturnHeader/Filer/USAddress/AddressLine101 Bridlewood Circle
ReturnHeader/Filer/USAddress/City0Palos Verdes Peninsula
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090274
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0Heidi Kaltur
ReturnHeader/Officer/Phone03105170165
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MRA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Bridlewood Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palos Verdes Peninsu
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090274
ReturnHeader/Preparer/Name0Judy Randle
ReturnHeader/Preparer/Phone03105170165
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T15:53:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,054
Liabilities
$1,192
Net assets
$100,862
Revenue
$129,927
Expenses
$70,800
Net income
$59,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.61$1.10$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.30$0.71$0.59