Civic Intelligence

Elf Khurafeh Temple Association

990 • Fiscal year 2011 • EIN 38-0515238

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
PO Box 326148605
Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$529,059

Down $88,016 (-14%) from 2010

Net Assets

Down

$509,094

Down $83,747 (-14%) from 2010

Liabilities

Down

$19,965

Down $4,269 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $617,075Liabilities 2010: $24,234Net Assets 2010: $592,8412010Assets 2011: $529,059Liabilities 2011: $19,965Net Assets 2011: $509,0942011Assets 2012: $494,655Liabilities 2012: $40,515Net Assets 2012: $454,1402012Assets 2013: $451,446Liabilities 2013: $26,404Net Assets 2013: $425,0422013Assets 2018: $362,712Liabilities 2018: $48,250Net Assets 2018: $314,4622018

Highlighted filing

2011

Assets$529,059
Liabilities$19,965
Net Assets$509,094
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$10K-$20K-$30K-$40KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$29,098Expenses 2013: $0Net Income 2013: -$29,0982013Revenue 2018: -$38,621Expenses 2018: $0Net Income 2018: -$38,6212018

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$85,399
Mission and Program Overview

Mission

Primary exempt purpose - fixed asset holding corporation for elf khurafeh shrine center (another exempt organization)

Filing and Contact Details

Filer

EIN
38-0515238
Raw XML Appendix282 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,059
Liabilities
$19,965
Net assets
$509,094
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.63$0.48$3.14$0.39$0.00$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.26$4.25$0.29$0.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.41$4.54$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.20$5.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.24$5.93$0.00