Civic Intelligence

The Foley Private Charitable Foundation DBA Chitta Foundation

990PF • Fiscal year 2018 • EIN 27-2682535

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$42,297

Down $16,160 (-28%) from 2017

Net Assets

Down

$42,297

Down $6,160 (-13%) from 2017

Liabilities

Down

$0

Down $10,000 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,000 (-100%) from 2017

Expenses

Down

$16,160

Down $3,950 (-20%) from 2017

Net Income

Down

-$16,160

Down $6,050 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$42,297
Liabilities$0
Net Assets$42,297
Open 2018 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

2018

Revenue$0
Expenses$16,160
Net Income-$16,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY A FOLEYPresident-$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
2019-10-30
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 Appendix242 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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TaxesSchedule/TaxesDetail/Amt010
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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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/PreparerFirmEIN0953758100
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/ReturnTs02019-10-30T15:44:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,297
Liabilities
$0
Net assets
$42,297
Revenue
$0
Expenses
$16,160
Net income
-$16,160
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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