Civic Intelligence

Petya I Edwards Foundation

990 • Fiscal year 2012 • EIN 27-0883873

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

PO Box 219875069
Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,478

Up $14,478 from 2011

Net Assets

Down

-$15,950

Down $15,950 from 2011

Liabilities

$30,428

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$242,802

Up $153,527 (+172%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $0Net Assets 2011: $02011Assets 2012: $14,478Liabilities 2012: $30,428Net Assets 2012: -$15,9502012Assets 2013: $14,471Liabilities 2013: $21,144Net Assets 2013: -$6,6732013

Highlighted filing

2012

Assets$14,478
Liabilities$30,428
Net Assets-$15,950

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $99,844Expenses 2011: $89,275Net Income 2011: $10,5692011Expenses 2012: $242,8022012Revenue 2013: $130,386Expenses 2013: $121,109Net Income 2013: $9,2772013

Highlighted filing

2012

Revenue-
Expenses$242,802
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Gross Receipts
$268,816
Filing and Contact Details

Filer

EIN
27-0883873
Raw XML Appendix331 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
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IRS990/AccountsReceivable/EOY00
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IRS990/ActivityOrMissionDescription0To raise funds and provide assistance for the care of orphans in the United States. Our future goal is to open an orphanage home in Dallas, TX. Our main interest is helping unfortunate chidren.
IRS990/Advertising/Total043296
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IRS990/AllOtherContributions0268816
IRS990/AllOtherExpenses/Total02984
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IRS990/ConferencesMeetings/Total00
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IRS990/DepreciationDepletion/Total00
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IRS990/FeesForServicesInvstMgmntFees/Total00
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IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total0890
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/NamePerson0Merle Ambrosini
IRS990/Form990PartVIISectionA/NamePerson1Brenda Eicemann
IRS990/Form990PartVIISectionA/NamePerson2Petya Edwards
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrossReceipts0268816
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IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total02009
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total0809
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis014471
IRS990/LandBuildingsEquipmentBasisNet/EOY014471
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY030428
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0849
IRS990/NetAssetsOrFundBalancesEOY0-15950
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total05030
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear094428
IRS990/OtherExpensesCurrentYear0242802
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Licenses, Fees, and Permits
IRS990/OtherExpenses/Description2Continuing Education
IRS990/OtherExpenses/Description3Contributions
IRS990/OtherExpenses/Total02138
IRS990/OtherExpenses/Total12958
IRS990/OtherExpenses/Total23565
IRS990/OtherExpenses/Total3172752
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-42813
IRS990/ReconcilationRevenueExpenses026014
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0849
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IRS990/RevenuesLessExpensesCY026014
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IRS990/Royalties/Total00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090268816
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleD/TotalOfBookValueLandBuildings014471
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IRS990ScheduleL/TotalBalanceDue030428
IRS990ScheduleO/GeneralExplanation/Explanation0= -$42813
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10118 S Tennessee Street
IRS990/TheBooksAreInCareOf/AddressUS/City0McKinney
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075069
IRS990/TheBooksAreInCareOf/NamePerson0J Washington Company
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270883873
ReturnHeader/Filer/Name/BusinessNameLine10Petya I Edwards Foundation
ReturnHeader/Filer/NameControl0PETY
ReturnHeader/Filer/Phone09725424848
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2198
ReturnHeader/Filer/USAddress/City0MCKinney
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Petya Edwards
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J WASHINGTON COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 S TENNESSEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCKINNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750694342
ReturnHeader/Preparer/Name0John K Washington
ReturnHeader/Preparer/Phone09725424848
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T09:20:38-07:00

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