Civic Intelligence

El Dorado Charitable Foundation

EIN 38-3762619 • 501(c)3

10330 W Thunderbird Blvd85351
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

100th percentile

176%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Down

$153,460

Down $44,867 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$153,460

Down $44,867 (-23%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$25,487

No earlier filing loaded for comparison.

Expenses

Up

$19,380

Up $7,360 (+61%) from 2011

Net Income

-$44,867

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $198,327Liabilities 2011: $0Net Assets 2011: $198,3272011Assets 2012: $153,460Net Assets 2012: $153,4602012

Highlighted filing

2012

Assets$153,460
Liabilities-
Net Assets$153,460
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$0-$20K-$40K-$60KExpenses 2011: $12,0202011Revenue 2012: -$25,487Expenses 2012: $19,380Net Income 2012: -$44,8672012

Highlighted filing

2012

Revenue-$25,487
Expenses$19,380
Net Income-$44,867
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$153,460
Liabilities
-
Net assets
$153,460
Revenue
-$25,487
Expenses
$19,380
Net income
-$44,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.25$0.19$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
38-3762619
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY017947
IRS990EZ/CashSavingsAndInvestments/EOY0153460
IRS990EZ/ContributionsGiftsGrantsEtc03060
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0188626
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-44867
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-28626
IRS990EZ/GrantsAndSimilarAmountsPaid06978
IRS990EZ/GrossAmountFromSaleOfAssets0160000
IRS990EZ/GrossReceipts0163139
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0198327
IRS990EZ/NetAssetsOrFundBalancesBOY0198327
IRS990EZ/NetAssetsOrFundBalances/EOY0153460
IRS990EZ/NetAssetsOrFundBalancesEOY0153460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN LEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA MOLMOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOROTHY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELDA TARNISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETTY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLYN JOHANNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHERINE LEMBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0180380
IRS990EZ/OtherExpensesTotal012177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT ALL RESIDENT OWNERS OF EL DORADO OF SUN CITY CONDOMINIUMS, FOR PROJECTS OUTSIDE OF THEIR OPERATING BUDGET, RELATED TO HEALTH, WELLNESS, SAFETY AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM: HEALTH, WELLNESS & SAFETY PROJECTSTHE FOUNDATION PROVIDES FUNDS FOR VARIOUS PROJECTS RELATED TO THE HEALTH, WELLNESS AND SAFETY TO BENEFIT THE RESIDENT OWNERS OF EL DORADO OF SUN CITY CONDOMINIUMS. DURING 2012, A GRANT OF $4,500 WAS PROVIDED TO PURCHASE EQUIPMENT FOR A DIGITAL BULLETIN BOARD SYSTEM TO PROMOTE DAILY ACTIVITIES, MENUS, AND HEALTH EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM: TUITION REIMBURSEMENT PROGRAMTHE FOUNDATION PROVIDES FOR MONETARY REIMBURSEMENT FOR THE EMPLOYEES OF THE EL DORADO OF SUN CITY CONDOMINIUMS HOA WHO WISH TO FURTHER THEIR EDUCATION BY ATTENDING CLASSES FROM AN ACCREDITED INSTITUTION OR SEMINARS WHICH OFFER CONTINUING EDUCATION CREDITS. ANY FULL OR PART TIME EMPLOYEE, WITH A TENURE OF ONE YEAR IS ELIGIBLE TO RECEIVE UP TO $1,000 PER TWO SEMESTERS PER CALENDAR YEAR. DURING 2012, FIVE TUITION GRANTS TOTALING $2,478 WERE GIVEN TO FOUR EMPLOYEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROGRAM: DONATED UNIT SUPPORTIN 2011, THE FOUNDATION RECEIVED A GIFT IN KIND DONATION OF A SENIOR LIVING CONDOMINIUM VALUED AT FMV OF $175,000, AND THE PROPERTY WAS ACTIVELY LISTED FOR SALE. THE PROPERTY INCURRED MONTHLY EXPENSES INCLUDING CONDOMINIUM ASSESSMENT FEES, UTILITIES, INSURANCE, AND REAL ESTATE TAX UNTIL THE UNIT WAS SOLD ON 8/31/2012.GROSS PROCEEDS ON THE SALE OF THE UNIT WERE $160,000, AND A LOSS OF $28,626 WAS RECOGNIZED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12478
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210662
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12478
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010330 W THUNDERBIRD BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0853513040
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY BOLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06239723000
IRS990EZ/TotalAssets/BOY0198327
IRS990EZ/TotalAssets/EOY0153460
IRS990EZ/TotalExpenses019380
IRS990EZ/TotalProgramServiceExpenses017640
IRS990EZ/TotalRevenue0-25487
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ELDORADOSC.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0201725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014790
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0246605
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090246605
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03060
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0201725
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012034
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014790
IRS990ScheduleA/Total509/Total0246605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0201725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014790
IRS990ScheduleA/TotalSupportTotal/Total0246605
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DONATED CONDO & CAPITALIZED COSTS - Beginning $180380 DONATED CONDO & CAPITALIZED COSTS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1MISC EXPENSE $10
IRS990ScheduleO/GeneralExplanation/Explanation2DONATED CONDO SUPPORT EXPENSES $10662
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $863
IRS990ScheduleO/GeneralExplanation/Explanation4Interest $599
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $43
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383762619
ReturnHeader/Filer/Name/BusinessNameLine10EL DORADO CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0ELDO
ReturnHeader/Filer/Phone06239723000
ReturnHeader/Filer/USAddress/AddressLine1010330 W THUNDERBIRD BLVD
ReturnHeader/Filer/USAddress/City0SUN CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085351
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KATHERINE LEMBECK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H & S ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010225 W THUNDERBIRD BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853516103
ReturnHeader/Preparer/Name0Scott A Lemley CPA
ReturnHeader/Preparer/Phone06239339363
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:21:20-07:00

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