Civic Intelligence

The Foley Private Charitable Foundation DBA Chitta Foundation

990PF • Fiscal year 2016 • EIN 27-2682535

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization Profile
PO Box 1808Hayden, ID 83835

(208) 772-9556

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58,567

Down $123,505 (-68%) from 2015

Net Assets

Down

$58,567

Down $109,715 (-65%) from 2015

Liabilities

Down

$0

Down $13,790 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,852 (-100%) from 2015

Expenses

Down

$109,715

Down $65,303 (-37%) from 2015

Net Income

Up

-$109,715

Up $63,451 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2014: $355,238Liabilities 2014: $13,790Net Assets 2014: $341,4482014Assets 2015: $182,072Liabilities 2015: $13,790Net Assets 2015: $168,2822015Assets 2016: $58,567Liabilities 2016: $0Net Assets 2016: $58,5672016Assets 2017: $58,457Liabilities 2017: $10,000Net Assets 2017: $48,4572017Assets 2018: $42,297Liabilities 2018: $0Net Assets 2018: $42,2972018Assets 2019: $32,172Liabilities 2019: $0Net Assets 2019: $32,1722019Assets 2020: $26,567Liabilities 2020: $0Net Assets 2020: $26,5672020Assets 2021: $26,567Liabilities 2021: $0Net Assets 2021: $26,5672021Assets 2022: $53,614Liabilities 2022: $0Net Assets 2022: $53,6142022Assets 2023: $103,764Liabilities 2023: $0Net Assets 2023: $103,7642023Assets 2024: $168,671Liabilities 2024: $0Net Assets 2024: $168,6712024

Highlighted filing

2016

Assets$58,567
Liabilities$0
Net Assets$58,567
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2014: $315,000Expenses 2014: $131,705Net Income 2014: $183,2952014Revenue 2015: $1,852Expenses 2015: $175,018Net Income 2015: -$173,1662015Revenue 2016: $0Expenses 2016: $109,715Net Income 2016: -$109,7152016Revenue 2017: $10,000Expenses 2017: $20,110Net Income 2017: -$10,1102017Revenue 2018: $0Expenses 2018: $16,160Net Income 2018: -$16,1602018Revenue 2019: $0Expenses 2019: $10,125Net Income 2019: -$10,1252019Revenue 2020: $0Expenses 2020: $5,605Net Income 2020: -$5,6052020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $72,613Expenses 2022: $45,566Net Income 2022: $27,0472022Revenue 2023: $60,150Expenses 2023: $10,000Net Income 2023: $50,1502023Revenue 2024: $100,000Expenses 2024: $35,093Net Income 2024: $64,9072024

Highlighted filing

2016

Revenue$0
Expenses$109,715
Net Income-$109,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY A FOLEYPresidentPT$0--
LYNN BROWNTreasurer-$0--
MARIANNE LOWETrustee-$0--
DENNIS GARVEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Foley Private Charitable Foundation
EIN
27-2682535
Phone
2087729556
Address
PO BOX 1808, HAYDEN, ID 83835

Signing Officer

Name
Lynn Brown
Title
Treasurer
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Brown CPAs
Address
PO Box 1867, Hayden Lake, ID 83835
Preparer
Warren a Brown
Phone
2087729556
Raw XML Appendix284 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0107860
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0175018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0263121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021469
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021469
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0740359
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0109715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0175018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0120317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0263121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072188
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109715
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0109715
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0761828
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0652113
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RETURN PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt1270
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt035
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1270
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOLEY PRIVATE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOLE
ReturnHeader/Filer/EIN0272682535
ReturnHeader/Filer/PhoneNum02087729556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1808
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Brown CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1867
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02087729556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN A BROWN
ReturnHeader/ReturnTs02017-09-13T12:16:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,567
Liabilities
$0
Net assets
$58,567
Revenue
$0
Expenses
$109,715
Net income
-$109,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.00$0.35$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.60$0.10$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.73$0.46$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.10$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$1.10$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.14$1.68$0.02$1.75$1.73
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.14$3.41$3.15$1.32$1.83