Civic Intelligence

Call to Destiny Foundation

990PF • Fiscal year 2012 • EIN 27-3143465

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

Organization Profile
174 WATERCOLOR WAY SUITE 103 Room 332459
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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$9,770

No earlier filing loaded for comparison.

Net Assets

$9,770

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,025

No earlier filing loaded for comparison.

Net Income

-

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.

$10K$5.0K$0Assets 2012: $9,770Liabilities 2012: $0Net Assets 2012: $9,7702012Assets 2021: $8,384Liabilities 2021: $0Net Assets 2021: $8,3842021Assets 2022: $8,308Liabilities 2022: $0Net Assets 2022: $8,3082022Assets 2023: $8,233Liabilities 2023: $0Net Assets 2023: $8,2332023Assets 2024: $8,233Liabilities 2024: $0Net Assets 2024: $8,2332024

Highlighted filing

2012

Assets$9,770
Liabilities$0
Net Assets$9,770
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KExpenses 2012: $3,0252012Revenue 2021: $450Expenses 2021: $533Net Income 2021: -$832021Revenue 2022: $602Expenses 2022: $502Net Income 2022: $1002022Revenue 2023: $488Expenses 2023: $563Net Income 2023: -$752023Revenue 2024: $645Expenses 2024: $645Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$3,025
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY SAXONDirector-$0--
Filing and Contact Details

Filer

EIN
27-3143465
Raw XML Appendix193 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
InvestmentsOtherSchedule2/InvestmentsOther/BookValue09611
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0IRAQI DINARS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV09611
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03050
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03051
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03025
IRS990PF/BalanceSheets/CashBOY0133
IRS990PF/BalanceSheets/CashEOY0159
IRS990PF/BalanceSheets/CashEOYFMV0159
IRS990PF/BalanceSheets/InvestmentsOtherBOY09786
IRS990PF/BalanceSheets/InvestmentsOtherEOY09611
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV09611
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY09919
IRS990PF/BalanceSheets/RetainedEarningsEOY09770
IRS990PF/BalanceSheets/TotalAssetsBOY09919
IRS990PF/BalanceSheets/TotalAssetsEOY09770
IRS990PF/BalanceSheets/TotalAssetsEOYFMV09770
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY09919
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09770
IRS990PF/BalanceSheets/TotalNetAssetsBOY09919
IRS990PF/BalanceSheets/TotalNetAssetsEOY09770
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses026
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0175
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09945
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY09919
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09770
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0483
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0483
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0483
IRS990PF/DistributableAmount/MinimumInvestmentReturn0483
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY09770
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets09799
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0204
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities09595
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0147
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0483
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09652
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets09799
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SALLY SAXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10174 WATERCOLOR WAY SUITE 103 345
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA ROSA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032459
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03587
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03587
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.371634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.743267
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09652
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108577
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202880
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106375
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.743267
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03025
IRS990PF/QualifyingDistributions/ExpensesAndContributions03025
IRS990PF/QualifyingDistributions/QualifyingDistributions03025
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SALLY SAXON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06786540001
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10174 WATERCOLOR WAY SUITE 103 345
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA ROSA BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032459
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0SALLY SAXON
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0483
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0483
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105885
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08427
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02542
IRS990PF/UndistributedIncome/ExcessFromYear105885
IRS990PF/UndistributedIncome/QualifyingDistributions03025
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02542
IRS990PF/UndistributedIncome/TotalCorpus08427
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05885
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0175
OtherDecreasesSchedule/OtherDecreases/Description0DECREASE IN VALUE OF INVESTMENTS
OtherExpensesSchedule/OtherExpenses/Description0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03025
SubstantialContributorsSch/SubstantialContributor/PersonName0SALLY SAXON
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10174 WATERCOLOR WAY SUITE 103 345
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SANTA ROSA BEACH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode032459
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273143465
ReturnHeader/Filer/Name/BusinessNameLine10CALL TO DESTINY FOUNDATION
ReturnHeader/Filer/NameControl0CALL
ReturnHeader/Filer/Phone06786540001
ReturnHeader/Filer/USAddress/AddressLine10174 WATERCOLOR WAY SUITE 103 Room 3
ReturnHeader/Filer/USAddress/City0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0SALLY SAXON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWHORN & COMPANY INTERNATIONAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4938
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373204938
ReturnHeader/Preparer/Name0KEN LAWHORN
ReturnHeader/Preparer/Phone04234739300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T12:27:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,770
Liabilities
$0
Net assets
$9,770
Revenue
-
Expenses
$3,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8,233$0$8,233$645$645$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,233$0$8,233$488$563$75
2022Detailed filing. Detailed filing data is available for this year.$8,308$0$8,308$602$502$100
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,384$0$8,384$450$533$83
2012Detailed filing. Detailed filing data is available for this year.$9,770$0$9,770$3,025