Civic Intelligence

Henry Day Neewahlu Trust

990 • Fiscal year 2012 • EIN 27-6394327

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
524 N Mullan99206
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,401,531

Up $85,708 (+6.5%) from 2011

Net Assets

Up

$1,401,531

Up $85,708 (+6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,623

Up $48,623 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,315,823Liabilities 2011: $0Net Assets 2011: $1,315,8232011Assets 2012: $1,401,531Liabilities 2012: $0Net Assets 2012: $1,401,5312012Assets 2013: $1,539,253Liabilities 2013: $0Net Assets 2013: $1,539,2532013Assets 2014: $1,578,419Liabilities 2014: $0Net Assets 2014: $1,578,4192014Assets 2015: $1,493,048Liabilities 2015: $0Net Assets 2015: $1,493,0482015Assets 2016: $1,544,240Liabilities 2016: $0Net Assets 2016: $1,544,2402016Assets 2017: $1,689,018Liabilities 2017: $0Net Assets 2017: $1,689,0182017Assets 2018: $1,561,115Liabilities 2018: $0Net Assets 2018: $1,561,1152018Assets 2019: $1,766,715Liabilities 2019: $0Net Assets 2019: $1,766,7152019Assets 2020: $1,919,702Liabilities 2020: $0Net Assets 2020: $1,919,7022020Assets 2021: $2,006,168Liabilities 2021: $0Net Assets 2021: $2,006,1682021Assets 2022: $1,671,685Liabilities 2022: $0Net Assets 2022: $1,671,6852022Assets 2024: $1,898,635Liabilities 2024: $0Net Assets 2024: $1,898,6352024

Highlighted filing

2012

Assets$1,401,531
Liabilities$0
Net Assets$1,401,531
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $48,6232012Revenue 2013: $76,095Expenses 2013: $48,419Net Income 2013: $27,6762013Revenue 2014: $62,464Expenses 2014: $50,857Net Income 2014: $11,6072014Revenue 2015: $73,364Expenses 2015: $63,154Net Income 2015: $10,2102015Revenue 2016: $69,834Expenses 2016: $71,293Net Income 2016: -$1,4592016Revenue 2017: $58,687Expenses 2017: $53,380Net Income 2017: $5,3072017Revenue 2018: $98,378Expenses 2018: $54,974Net Income 2018: $43,4042018Revenue 2019: $310,368Expenses 2019: $75,545Net Income 2019: $234,8232019Revenue 2020: $89,935Expenses 2020: $57,029Net Income 2020: $32,9062020Revenue 2021: $164,185Expenses 2021: $101,031Net Income 2021: $63,1542021Revenue 2022: -$31,669Expenses 2022: $78,173Net Income 2022: -$109,8422022Revenue 2024: $120,609Expenses 2024: $57,999Net Income 2024: $62,6102024

Highlighted filing

2012

Revenue-
Expenses$48,623
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Gross Receipts
$533,790
Mission and Program Overview

Mission

To hold proceeds in perpetuity and such proceeds shall be used for camp fire programs and facilities which promote or provide camping or camp related facilities and activities benefiting children raised in north idaho.

Filing and Contact Details

Filer

EIN
27-6394327
Raw XML Appendix324 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HOLD PROCEEDS IN PERPETUITY AND SUCH PROCEEDS SHALL BE USED FOR CAMP FIRE PROGRAMS AND FACILITIES WHICH PROMOTE OR PROVIDE CAMPING OR CAMP RELATED FACILITIES AND ACTIVITIES BENEFITING CHILDREN RAISED IN NORTH IDAHO.
IRS990/AddressPrincipalOfficerUS/AddressLine1012323 S SHERMAN ROAD
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099224
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C301
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/GrossAmountSalesAssets/Securities0476370
IRS990/GrossReceipts0533790
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IRS990/InvestmentIncome/TotalRevenueColumn057420
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01315823
IRS990/InvestmentsOtherSecurities/EOY01401531
IRS990/LessCostOthBasisSalesExpenses/Securities0459411
IRS990/LoanToOfficerOrDQP00
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IRS990/MembersOrStockholders00
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IRS990/MissionDescription0TO HOLD PROCEEDS IN PERPETUITY AND SUCH PROCEEDS SHALL BE USED FOR CAMP FIRE PROGRAMS AND FACILITIES WHICH PROMOTE OR PROVIDE CAMPING OR CAMP RELATED FACILITIES AND ACTIVITIES BENEFITING CHILDREN RAISED IN NORTH IDAHO.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THEODORE KRAUSS
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IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesEOY01401531
IRS990/NetGainOrLossInvestments/ExclusionAmount016959
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016959
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear08623
IRS990/OtherExpenses/Description0FOREIGN TAXES WITHHELD
IRS990/OtherExpenses/ProgramServices0175
IRS990/OtherExpenses/Total0175
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025756
IRS990/ReconciliationUnrealizedInvest059952
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts040000
IRS990ScheduleA/SupportedOrgInformation/Amount040000
IRS990ScheduleA/SupportedOrgInformation/EIN0910567727
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CAMP FIRE USA INLAND NORTHWEST COUNCIL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
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IRS990ScheduleA/SupportingOrganization509a30X
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IRS990ScheduleA/WrittenIRSDetermination0X
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IRS990ScheduleD/OtherSecurities/BookValue01401531
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS HELD THROUGH USB FINANCIAL SERVICES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities01401531
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TWO BOARD MEMBERS OF THIS ENTITY ARE ALSO BOARD MEMBERS OF CAMP FIRE INW AND MONITOR THE USE OF FUNDS BY CAMP FIRE INW.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10524 N MULLAN
IRS990ScheduleI/RecipientTable/AddressUS/City0SPOKANE VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode099206
IRS990ScheduleI/RecipientTable/AmountOfCashGrant040000
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CAMP FIRE USA INW COUNCIL
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A MEMBER OF THE GOVERNING BOARD REVIEWED THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CAMP PROGRAMS FOR CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0GRANT TO CAMP FIRE INLAND NW
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CAMP FIRE INLAND NORTHWEST COUNCIL
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IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0WA
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
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IRS990/TheBooksAreInCareOf/NamePerson0THEADORE KRAUSS
IRS990/TheBooksAreInCareOf/TelephoneNumber05094482122
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IRS990/TotalAssetsBOY01315823
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IRS990/TotalExpensesPriorYear00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01315823
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0276394327
ReturnHeader/Filer/Name/BusinessNameLine10HENRY DAY NEEWAHLU TRUST
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone05097476191
ReturnHeader/Filer/USAddress/AddressLine10524 N MULLAN
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0JESSICA MCLAUGHLIN
ReturnHeader/Officer/Phone05097476191
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0910614823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010395
ReturnHeader/Preparer/Name0JAMES R HARLESS CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T16:49:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,401,531
Liabilities
$0
Net assets
$1,401,531
Revenue
-
Expenses
$48,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.12$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.03$0.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.16$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.31$0.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.10$0.05$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.07$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00