Civic Intelligence

Penfold Communications Inc.

990PF • Fiscal year 2012 • EIN 33-0043464

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profile
3232 W Macarthur Blvd92704
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • $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

89th percentile

$23,964

Higher top officer pay than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $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 / Assets51st percentile

Assets

Down

$2,540,732

Down $334,991 (-12%) from 2011

Net Assets

Down

$2,397,368

Down $344,122 (-13%) from 2011

Liabilities

Up

$143,364

Up $9,131 (+6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,195,191

Down $132,373 (-10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,362,017Liabilities 2010: $235,491Net Assets 2010: $3,126,5262010Assets 2011: $2,875,723Liabilities 2011: $134,233Net Assets 2011: $2,741,4902011Assets 2012: $2,540,732Liabilities 2012: $143,364Net Assets 2012: $2,397,3682012Assets 2013: $2,319,090Liabilities 2013: $74,366Net Assets 2013: $2,244,7242013Assets 2014: $2,368,460Liabilities 2014: $270,130Net Assets 2014: $2,098,3302014Assets 2015: $2,270,153Liabilities 2015: $346,313Net Assets 2015: $1,923,8402015Assets 2016: $2,016,756Liabilities 2016: $350,425Net Assets 2016: $1,666,3312016Assets 2017: $1,790,727Liabilities 2017: $444,686Net Assets 2017: $1,346,0412017Assets 2018: $1,752,414Liabilities 2018: $392,175Net Assets 2018: $1,360,2392018Assets 2020: $1,959,403Liabilities 2020: $134,610Net Assets 2020: $1,824,7932020Assets 2021: $1,866,392Liabilities 2021: $4,013Net Assets 2021: $1,862,3792021Assets 2022: $1,813,569Liabilities 2022: $48,370Net Assets 2022: $1,765,1992022Assets 2024: $1,998,768Liabilities 2024: $114,444Net Assets 2024: $1,884,3242024

Highlighted filing

2012

Assets$2,540,732
Liabilities$143,364
Net Assets$2,397,368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,370,9832010Expenses 2011: $1,327,5642011Expenses 2012: $1,195,1912012Revenue 2013: $1,003,110Expenses 2013: $1,155,754Net Income 2013: -$152,6442013Revenue 2014: $1,005,482Expenses 2014: $1,151,876Net Income 2014: -$146,3942014Revenue 2015: $1,062,839Expenses 2015: $1,278,949Net Income 2015: -$216,1102015Revenue 2016: $1,069,909Expenses 2016: $1,327,333Net Income 2016: -$257,4242016Revenue 2017: $989,457Expenses 2017: $1,319,637Net Income 2017: -$330,1802017Revenue 2018: $1,133,341Expenses 2018: $1,119,143Net Income 2018: $14,1982018Revenue 2020: $926,938Expenses 2020: $1,110,145Net Income 2020: -$183,2072020Revenue 2021: $1,074,996Expenses 2021: $1,036,762Net Income 2021: $38,2342021Revenue 2022: $972,662Expenses 2022: $1,060,850Net Income 2022: -$88,1882022Revenue 2024: $972,396Expenses 2024: $900,340Net Income 2024: $72,0562024

Highlighted filing

2012

Revenue-
Expenses$1,195,191
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SMITHPresidentFT$23,964-$23,964
CHAD SMITHVice PresideFT$16,161-$16,161
VANESSA BERRYSecretary-$0--
Filing and Contact Details

Filer

EIN
33-0043464
Raw XML AppendixShowing 400 of 619 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2012 33-0043464 PENFOLD COMMUNICATIONS, INC. PENFOLD COMMUNICATIONS, INC. 3232 W. MACARTHUR BLVD SANTA ANA, CA 92704 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments084
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01398562
IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation023964
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation116161
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFREY SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHAD SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2VANESSA BERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103232 W MACARTHUR BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113232 W MACARTHUR BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123232 W MACARTHUR BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA ANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA ANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SANTA ANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292704
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40238356
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0428888
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10659250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20657284
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30195597
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0428881
IRS990PF/QualifyingDistributions/ExpensesAndContributions0428888
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm07
IRS990PF/QualifyingDistributions/QualifyingDistributions0428888
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROGRAMMERS ARE REQUESTED TO DONATE FUNDS FOR BROADCASTING THEIR PROGRAMS ON THE NON-COMMERCIAL RADIO NETWORK. PROGRAMMERS ARE GENERALLY CHURCHES AND PASTORS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1UNDERWRITING SUPPORT IS PROVIDED BY LOCAL BUSINESS AND OTHER ORGANIZATIONS WITH A DESIRE TO CONTRIBUTE AND SUPPORT RELIGIOUS PROGRAMMING AND AT THE SAME TIME RECEIVE ACKNOWLEDGEMENT FOR THEIR SUPPORT WITHIN THE CONFINES OF NON-COMMERCIAL BROADCASTING REGULATIONS AS DICTATED BY THE FCC.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PATTI SUTTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07148259673
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103232 W MACARTHUR BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA ANA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092704
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/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,540,732
Liabilities
$143,364
Net assets
$2,397,368
Revenue
-
Expenses
$1,195,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.88$0.97$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.77$0.97$1.06$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.86$1.07$1.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$1.82$0.93$1.11$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.39$1.36$1.13$1.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.44$1.35$0.99$1.32$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.35$1.67$1.07$1.33$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.35$1.92$1.06$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.27$2.10$1.01$1.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.24$1.00$1.16$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$1.20
2011Detailed filing. Detailed filing data is available for this year.$2.88$0.13$2.74$1.33
2010Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.13$1.37