Civic Intelligence

The Minnow Lake Foundation Inc

990EZ • Fiscal year 2012 • EIN 33-0570008

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
PO Box 71243592071
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

100th percentile

5940%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,154

Down $66,965 (-71%) from 2011

Net Assets

Down

$27,154

Down $66,948 (-71%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,127

Down $24,774 (-105%) from 2011

Expenses

Up

$65,821

Up $42,639 (+184%) from 2011

Net Income

Down

-$66,948

Down $67,413 (-14497%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $94,108Liabilities 2010: $471Net Assets 2010: $93,6372010Assets 2011: $94,119Liabilities 2011: $17Net Assets 2011: $94,1022011Assets 2012: $27,154Net Assets 2012: $27,1542012Assets 2013: $26,137Net Assets 2013: $26,1372013Assets 2014: $133,833Net Assets 2014: $133,8332014Assets 2015: $7,329Net Assets 2015: $7,3292015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$27,154
Liabilities-
Net Assets$27,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $37,312Expenses 2010: $59,911Net Income 2010: -$22,5992010Revenue 2011: $23,647Expenses 2011: $23,182Net Income 2011: $4652011Revenue 2012: -$1,127Expenses 2012: $65,821Net Income 2012: -$66,9482012Revenue 2013: $26,128Expenses 2013: $27,145Net Income 2013: -$1,0172013Revenue 2014: $164,282Expenses 2014: $56,586Net Income 2014: $107,6962014Revenue 2015: $2,657Expenses 2015: $129,161Net Income 2015: -$126,5042015Revenue 2017: $10,776Expenses 2017: $10,776Net Income 2017: $02017

Highlighted filing

2012

Revenue-$1,127
Expenses$65,821
Net Income-$66,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational and camping experience for low income and single parent families. Teach self reliance, family support and environmental issues. Participants chosen by school and social service organizations. Work with affiliated organization to provide similar support services.Veteran Support Consortium is an extension of the Foundations mission to assist Transitioning Military Personnel (TMP) to reintegrate with their families and live productive and satisfactory lives. Our collateral mission is to work with children of military families to help them maintain healthy, loving, and mutually supportive relationships

Filing and Contact Details

Filer

EIN
33-0570008
Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Megan Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Janathin Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
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IRS990EZ/PrintingPublicationsPostage01070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational and camping experience for low income and single parent families. Veteran Support to reintegrate with their families and live productive and satisfactory lives.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065823
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104747 Morena Blvd Suite 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092117
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael R Boulger CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08582704360
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IRS990EZ/TotalExpenses065821
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IRS990EZ/TotalRevenue0-1127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0144171
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--Minnow Lake meets the "facts and circumstances" test in Regulations section 1.170A-9(f)(3). In addition to maintaining a continuous and bona fide program for solicitation of funds from the general public, other public charities and governmental agencies, Minnow Lake has joined with other organizations in the Veteran Support Consortium (VSC). The VSC provides family oriented Post Traumatic Stress Disorder remediation to families of military veterans. The VSC currently has an unfunded Grant request submitted to the Secretary of Veteran Affairs and expects action on the request sometime in the near future. Minnow Lake serves the public by providing educational and financial support for low income, single parent, and transitioning military families. Minnow Lake's governing body is passionate about the Organization's mission and serves the broad interests of the public.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02368
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IRS990ScheduleA/Total170/Total0195189
IRS990ScheduleA/TotalSupport0205781
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Unrealized Gain/Loss - Beginning $8991 Unrealized Gain/Loss - Ending $1022
IRS990ScheduleO/GeneralExplanation/Explanation2Parking $4
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $19
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellanous $24
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $120
IRS990ScheduleO/GeneralExplanation/Explanation6Taxes & Licenses Fees $171
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Charges $323
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & subscriptions $567
IRS990ScheduleO/GeneralExplanation/Explanation9Research $1000
IRS990ScheduleO/GeneralExplanation/Explanation10Administrative $2966
IRS990ScheduleO/GeneralExplanation/Explanation11Equipment Rental $5594
IRS990ScheduleO/GeneralExplanation/Explanation12Grant Writers - Consultants $50610
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $2
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $261
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $121
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $409
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $491
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330570008
ReturnHeader/Filer/Name/BusinessNameLine10The Minnow Lake Foundation
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone07606440202
ReturnHeader/Filer/USAddress/AddressLine10PO Box 712435
ReturnHeader/Filer/USAddress/City0Santee
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092071
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JANATHIN MILLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL R BOULGER CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104747 MORENA BLVD STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921173434
ReturnHeader/Preparer/Name0Michael R Boulger CPA
ReturnHeader/Preparer/Phone08582704360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T16:46:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,154
Liabilities
-
Net assets
$27,154
Revenue
-$1,127
Expenses
$65,821
Net income
-$66,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03$1.29$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.64$0.57$1.08
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.01$0.66$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.24$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.37$0.60$0.23