Civic Intelligence

Petroglyph Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 38-3953577

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A
PO Box 1838Ridgecrest, CA 93556

(760) 375-8202

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,040

No earlier filing loaded for comparison.

Net Assets

$4,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$23,630

No earlier filing loaded for comparison.

Expenses

$19,590

No earlier filing loaded for comparison.

Net Income

$4,040

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.

$15K$10K$5.0K$0Assets 2015: $4,040Net Assets 2015: $4,0402015Assets 2016: $10,140Net Assets 2016: $10,1402016Assets 2017: $6,842Net Assets 2017: $6,8422017Assets 2018: $5,301Net Assets 2018: $5,3012018Assets 2019: $11,456Net Assets 2019: $11,4562019Assets 2020: $4,101Net Assets 2020: $4,1012020Assets 2021: $794Net Assets 2021: $7942021Assets 2022: $3,562Net Assets 2022: $3,5622022

Highlighted filing

2015

Assets$4,040
Liabilities-
Net Assets$4,040
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $23,630Expenses 2015: $19,590Net Income 2015: $4,0402015Revenue 2016: $27,046Expenses 2016: $20,946Net Income 2016: $6,1002016Revenue 2017: $25,754Expenses 2017: $29,052Net Income 2017: -$3,2982017Revenue 2018: $14,957Expenses 2018: $16,498Net Income 2018: -$1,5412018Revenue 2019: $17,151Expenses 2019: $10,996Net Income 2019: $6,1552019Revenue 2020: $2,515Expenses 2020: $9,870Net Income 2020: -$7,3552020Revenue 2021: $2,612Expenses 2021: $5,919Net Income 2021: -$3,3072021Revenue 2022: $28,679Expenses 2022: $25,911Net Income 2022: $2,7682022

Highlighted filing

2015

Revenue$23,630
Expenses$19,590
Net Income$4,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$59,490
Mission and Program Overview

Mission

The mission of this corporation is to benefit charitable programs in the indian wells valley and elsewhere, specifcally including but not limited to education scholarships, community events, parks and recreation, programs for youth, senior citizens, mentally and physically disadvantaged and other health and humanity needs.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS CORPORATION IS TO BENEFIT CHARITABLE PROGRAMS IN THE INDIAN WELLS VALLEY AND ELSEWHERE, SPECIFCALLY INCLUDING BUT NOT LIMITED TO EDUCATION SCHOLARSHIPS, COMMUNITY EVENTS, PARKS AND RECREATION, PROGRAMS FOR YOUTH, SENIOR CITIZENS, MENTALLY AND PHYSICALLY DISADVANTAGED AND OTHER HEALTH AND HUMANITY NEEDS.$19,590-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BENSONChairman-$0--
BILL FARRISVice Chairman-$0--
JANIS BOTTORFFDirector-$0--
HARRIS BROKKEDirector-$0--
DENNY KLINEDirector-$0--
HOWARD LAIREDirector-$0--
NORA NUCKLESDirector-$0--
DEIDRE PATINDirector-$0--
JASON PATINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petroglyph Festival$47,490$47,490$35,860$11,630
Total Events$47,490$47,490$35,860$11,630
Filing and Contact Details

Filer

Filer Name
Petroglyph Education Foundation Inc
EIN
38-3953577
Phone
7603758202
Address
PO BOX 1838, RIDGECREST, CA 93556

Signing Officer

Name
Debbie Benson
Title
Chairman
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14820”

Other Expenses.1002

“Office Expenses $1859”

Other Expenses.1

“AUTO EXPENSE $563”

Other Expenses.2

“CREDIT CARD FEES $180”

Other Expenses.3

“BAD DEBT EXPENSE $125”

Other Expenses.4

“BANK CHARGES $118”

Other Expenses.5

“SUPPLIES $87”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1214”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01214
IRS990EZ/OtherExpensesTotalAmt017752
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $180
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETROGLYPH EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0383953577
ReturnHeader/Filer/PhoneNum07603758202
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ReturnHeader/Filer/USAddress/ZIPCd093556
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold W Manning CPA
ReturnHeader/ReturnTs02016-10-28T13:48:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,040
Liabilities
-
Net assets
$4,040
Revenue
$23,630
Expenses
$19,590
Net income
$4,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.56$3.56$28.7$25.9$2.77
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$2.61$5.92$3.31
2020Detailed filing. Detailed filing data is available for this year.$4.10$4.10$2.52$9.87$7.36
2019Detailed filing. Detailed filing data is available for this year.$11.5$11.5$17.2$11.0$6.16
2018Detailed filing. Detailed filing data is available for this year.$5.30$5.30$15.0$16.5$1.54
2017Detailed filing. Detailed filing data is available for this year.$6.84$6.84$25.8$29.1$3.30
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$27.0$20.9$6.10
2015Detailed filing. Detailed filing data is available for this year.$4.04$4.04$23.6$19.6$4.04