Civic Intelligence

Red Circle Foundation Inc

990EZ • Fiscal year 2012 • EIN 35-2450067

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

Organization ProfileN/A
PO Box 1541520003
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

86th percentile

33%

Higher net margin than 86% 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

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,311

No earlier filing loaded for comparison.

Net Assets

$7,311

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$21,936

No earlier filing loaded for comparison.

Expenses

$14,625

No earlier filing loaded for comparison.

Net Income

$7,311

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.

$300K$200K$100K$0Assets 2012: $7,311Net Assets 2012: $7,3112012Assets 2013: $74,273Liabilities 2013: $48,102Net Assets 2013: $26,1712013Assets 2014: $187,635Liabilities 2014: $21,713Net Assets 2014: $165,9222014Assets 2015: $213,445Liabilities 2015: $10,145Net Assets 2015: $203,3002015Assets 2016: $178,247Liabilities 2016: $8,215Net Assets 2016: $170,0322016Assets 2017: $184,905Liabilities 2017: $3,415Net Assets 2017: $181,4902017Assets 2018: $72,066Liabilities 2018: $0Net Assets 2018: $72,0662018Assets 2019: $15,693Liabilities 2019: $0Net Assets 2019: $15,6932019Assets 2020: $10,311Liabilities 2020: $0Net Assets 2020: $10,3112020

Highlighted filing

2012

Assets$7,311
Liabilities-
Net Assets$7,311
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $21,936Expenses 2012: $14,625Net Income 2012: $7,3112012Revenue 2013: $158,745Expenses 2013: $139,885Net Income 2013: $18,8602013Revenue 2014: $230,376Expenses 2014: $135,335Net Income 2014: $95,0412014Revenue 2015: $279,384Expenses 2015: $242,006Net Income 2015: $37,3782015Revenue 2016: $247,419Expenses 2016: $280,687Net Income 2016: -$33,2682016Revenue 2017: $192,259Expenses 2017: $180,801Net Income 2017: $11,4582017Revenue 2018: $66,595Expenses 2018: $175,386Net Income 2018: -$108,7912018Revenue 2019: $7,928Expenses 2019: $63,543Net Income 2019: -$55,6152019Revenue 2020: $5,571Expenses 2020: $8,097Net Income 2020: -$2,5262020

Highlighted filing

2012

Revenue$21,936
Expenses$14,625
Net Income$7,311
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Red circle foundation's mission is to assist with gap funding and child enrichment programs in support of familes of fallen and wounded special operations heroes.

Filing and Contact Details

Filer

EIN
35-2450067
Raw XML Appendix132 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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IRS990EZ/CashSavingsAndInvestments/EOY07311
IRS990EZ/ContributionsGiftsGrantsEtc021935
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07311
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021936
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07311
IRS990EZ/NetAssetsOrFundBalancesEOY07311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brandon Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maryke Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide gap funding for Special Operations families in need, and raise awareness of the challenges facing Special Operators and their families. The Organization assists Special Operations families with gap funding for wounded warriors, memorial services, and scholarships for the children of current and former Special Operators.
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gap funding for family of special operations families to cover cost of memorial services and expenses to provide support during the 'gap' before other charitable organizations can provide assistance.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 15415
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020003
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anna Hughes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09182305708
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY07311
IRS990EZ/TotalExpenses014625
IRS990EZ/TotalProgramServiceExpenses011000
IRS990EZ/TotalRevenue021936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.redcirclefoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021935
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170021935
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear021935
IRS990ScheduleA/Total170/Total021935
IRS990ScheduleA/TotalSupport021936
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Dues and subscriptions $9
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $25
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses and permits $471
IRS990ScheduleO/GeneralExplanation/Explanation3Bank fees $500
IRS990ScheduleO/GeneralExplanation/Explanation4Family Support Payments $11000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352450067
ReturnHeader/Filer/Name/BusinessNameLine10Red Circle Foundation
ReturnHeader/Filer/NameControl0REDC
ReturnHeader/Filer/Phone08052582441
ReturnHeader/Filer/USAddress/AddressLine10PO Box 15415
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0Maryke Webb
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAREN M MCDONALD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAHOE VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0961480500
ReturnHeader/Preparer/Name0Daren M McDonald
ReturnHeader/Preparer/Phone07752984138
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:46:03-08:00

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
$7,311
Liabilities
-
Net assets
$7,311
Revenue
$21,936
Expenses
$14,625
Net income
$7,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.64$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.67$1.75$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.47$2.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$2.79$2.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$2.30$1.35$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.48$0.26$1.59$1.40$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.22$0.15$0.07