Civic Intelligence

Garrett a & Ruth S

EIN 30-0029845 • Pikeville, KY

10126 Bent Branch RoadPikeville, KY 41501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

1st percentile

-25961%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $120,977 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $120,977 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$466

Down $10,042 (-96%) from 2013

Expenses

Up

$121,443

Up $90,548 (+293%) from 2013

Net Income

Down

-$120,977

Down $100,590 (-493%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $154,210Liabilities 2011: $0Net Assets 2011: $154,2102011Assets 2012: $141,364Liabilities 2012: $0Net Assets 2012: $141,3642012Assets 2013: $120,977Liabilities 2013: $0Net Assets 2013: $120,9772013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $23,5082011Expenses 2012: $23,4552012Revenue 2013: $10,508Expenses 2013: $30,895Net Income 2013: -$20,3872013Revenue 2014: $466Expenses 2014: $121,443Net Income 2014: -$120,9772014

Highlighted filing

2014

Revenue$466
Expenses$121,443
Net Income-$120,977
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$466
Expenses
$121,443
Net income
-$120,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.21$1.21
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.31$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.23
2011Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRETT DESKINS-Dec'd 13115President-$0--
RUTH S DESKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Garrett a & Ruth S
EIN
30-0029845
Phone
6064328833
Address
10126 BENT BRANCH ROAD, PIKEVILLE, KY 41501

Signing Officer

Name
Ruth S Deskins
Title
Secretary
Signed
2015-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Wallen Puckett and Anderson PSC
Address
PO Box 1349, Pikeville, KY 41502-1349
Preparer
L Kevin Puckett CPA
Phone
6064328833
Raw XML Appendix236 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/GrantOrContributionPurposeTxt0To carry on the church's mission of spreading the good news of Jesus Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To carry on the church's mission of spreading the good news of Jesus Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To carry on the mission of enhancing the quality of life in Eastern Kentucky by providing professional theatre and exceptional educational opportunities in the performing arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To enable the organization to continue to prepare theologically educated, sanctified, Spirit filled men and women to evangelize and to spread spiritual holiness throughout the world.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To carry on the church's mission of spreading the good news of Jesus Christ
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0This foundation was terminated December 31, 2014. All assets were distributed to Charitable Organizations as listed on this Form Part I line 25.
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0466
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0Annual Fee
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH S DESKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT A & RUTH S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DESKINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0300029845
ReturnHeader/Filer/PhoneNum06064328833
ReturnHeader/Filer/USAddress/AddressLine1Txt010126 BENT BRANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallen Puckett and Anderson PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0415021349
ReturnHeader/PreparerPersonGrp/PhoneNum06064328833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Kevin Puckett CPA
ReturnHeader/ReturnTs02015-04-06T13:31:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits