Civic Intelligence

Remiatte Foundation

990 • Fiscal year 2012 • EIN 36-4532798

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A
4950 Waring Road Suite 1092120
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

49th percentile

0.7%

Faster asset growth than 49% 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

$1,567,210

Up $11,108 (+0.7%) from 2011

Net Assets

Up

$1,567,210

Up $11,108 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,241

Down $44,330 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,608,686Liabilities 2010: $0Net Assets 2010: $1,608,6862010Assets 2011: $1,556,102Liabilities 2011: $0Net Assets 2011: $1,556,1022011Assets 2012: $1,567,210Liabilities 2012: $0Net Assets 2012: $1,567,2102012Assets 2013: $1,289,814Liabilities 2013: $0Net Assets 2013: $1,289,8142013Assets 2014: $1,302,456Liabilities 2014: $0Net Assets 2014: $1,302,4562014Assets 2015: $1,339,723Liabilities 2015: $0Net Assets 2015: $1,339,7232015Assets 2016: $1,281,263Liabilities 2016: $0Net Assets 2016: $1,281,2632016Assets 2017: $1,236,586Liabilities 2017: $0Net Assets 2017: $1,236,5862017Assets 2018: $1,281,229Liabilities 2018: $0Net Assets 2018: $1,281,2292018Assets 2019: $1,251,396Liabilities 2019: $0Net Assets 2019: $1,251,3962019Assets 2020: $1,334,371Liabilities 2020: $0Net Assets 2020: $1,334,3712020Assets 2021: $1,114,522Liabilities 2021: $980Net Assets 2021: $1,113,5422021Assets 2022: $1,327,529Liabilities 2022: $0Net Assets 2022: $1,327,5292022Assets 2023: $1,176,480Liabilities 2023: -$350Net Assets 2023: $1,176,8302023Assets 2024: $1,088,144Liabilities 2024: $570Net Assets 2024: $1,087,5742024Assets 2025: $1,021,183Liabilities 2025: $42Net Assets 2025: $1,021,1412025

Highlighted filing

2012

Assets$1,567,210
Liabilities$0
Net Assets$1,567,210
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $51,6532010Expenses 2011: $106,5712011Expenses 2012: $62,2412012Expenses 2013: $69,6112013Revenue 2014: $102,380Expenses 2014: $89,738Net Income 2014: $12,6422014Revenue 2015: $129,169Expenses 2015: $91,902Net Income 2015: $37,2672015Revenue 2016: $26,139Expenses 2016: $84,599Net Income 2016: -$58,4602016Revenue 2017: $60,615Expenses 2017: $105,293Net Income 2017: -$44,6782017Revenue 2018: $147,870Expenses 2018: $103,227Net Income 2018: $44,6432018Revenue 2019: $93,385Expenses 2019: $123,218Net Income 2019: -$29,8332019Revenue 2020: $231,749Expenses 2020: $148,774Net Income 2020: $82,9752020Revenue 2021: -$80,615Expenses 2021: $140,214Net Income 2021: -$220,8292021Revenue 2022: $385,270Expenses 2022: $171,283Net Income 2022: $213,9872022Revenue 2023: $72,563Expenses 2023: $223,262Net Income 2023: -$150,6992023Revenue 2024: $160,908Expenses 2024: $250,164Net Income 2024: -$89,2562024Revenue 2025: $227,626Expenses 2025: $294,059Net Income 2025: -$66,4332025

Highlighted filing

2012

Revenue-
Expenses$62,241
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 6, 2013
Return Version
2011v1.5
Gross Receipts
$159,401
Mission and Program Overview

Mission

Service to abandoned or unwanted domestic animals

Major Activities

Activity 2
Provided funds to purchase food for abandonded pets and animals. Funds were also provided to fund spay and neutering of cats and dogs, as well as shelter of animals until they can be adopted.
Filing and Contact Details

Filer

EIN
36-4532798
Raw XML Appendix318 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/AccountsReceivable/EOY00
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IRS990/Activity2/Description0PROVIDED FUNDS TO PURCHASE FOOD FOR ABANDONDED PETS AND ANIMALS. FUNDS WERE ALSO PROVIDED TO FUND SPAY AND NEUTERING OF CATS AND DOGS, AS WELL AS SHELTER OF ANIMALS UNTIL THEY CAN BE ADOPTED.
IRS990/ActivityOrMissionDescription0SERVICE TO ABANDONED OR UNWANTED DOMESTIC ANIMALS
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IRS990/GainOrLoss/Securities032817
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IRS990/GrantsAndSimilarAmntsCY046500
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IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToDomesticOrgs/Total046500
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IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0118869
IRS990/GrossReceipts0159401
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear073349
IRS990/InvestmentIncomePriorYear052015
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome040532
IRS990/InvestmentIncome/TotalRevenueColumn040532
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities086052
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01528923
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IRS990/OtherExpensePriorYear015571
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IRS990/OtherExpenses/Description0TAX AND FEE
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/Total025
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IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990ScheduleA/AmountsSubstContributorsTotal0889797
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092120
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364532798
ReturnHeader/Filer/Name/BusinessNameLine10REMIATTE FOUNDATION
ReturnHeader/Filer/NameControl0REMI
ReturnHeader/Filer/Phone06195839922
ReturnHeader/Filer/USAddress/AddressLine104950 WARING ROAD SUITE 10
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092120
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0Charles Kellett
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-06T15:12:35-07:00

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
$1,567,210
Liabilities
$0
Net assets
$1,567,210
Revenue
-
Expenses
$62,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.39$0.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.15$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits