Civic Intelligence

Petroglyph Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 38-3953577

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,842

Down $3,298 (-33%) from 2016

Net Assets

Down

$6,842

Down $3,298 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$25,754

Down $1,292 (-4.8%) from 2016

Expenses

Up

$29,052

Up $8,106 (+39%) from 2016

Net Income

Down

-$3,298

Down $9,398 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$6,842
Liabilities-
Net Assets$6,842
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$25,754
Expenses$29,052
Net Income-$3,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$66,529
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.$29,052-
Compensation and Service Providers
Top Officer Pay76th 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$33,938$33,938$17,168$16,770
Small Business Expo$32,541$32,541$23,607$8,934
Total Events$66,479$66,479$40,775$25,704
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
2018-03-28
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 Revenue.1

“MISC $50”

Other Expenses.1002

“Office Expenses $52”

Other Expenses.1012

“Insurance $1372”

Other Expenses.1

“MARKETING $23605”

Other Expenses.2

“SECURITY $1390”

Other Expenses.3

“CREDIT CARD FEES $1144”

Other Expenses.4

“LICENSES & FEES $40”

Other Assets.1005

“Accounts Receivable - Beginning $1952 Accounts Receivable - Ending $1804”

Raw XML Appendix176 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/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMALL BUSINESS EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033938
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $23605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $40
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETROGLYPH EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0383953577
ReturnHeader/Filer/PhoneNum07603758202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold W Manning CPA
ReturnHeader/ReturnTs02018-03-28T08:41:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,842
Liabilities
-
Net assets
$6,842
Revenue
$25,754
Expenses
$29,052
Net income
-$3,298
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