Civic Intelligence

Petroglyph Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 38-3953577

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,301

Down $1,541 (-23%) from 2017

Net Assets

Down

$5,301

Down $1,541 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$14,957

Down $10,797 (-42%) from 2017

Expenses

Down

$16,498

Down $12,554 (-43%) from 2017

Net Income

Up

-$1,541

Up $1,757 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$5,301
Liabilities-
Net Assets$5,301
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$14,957
Expenses$16,498
Net Income-$1,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$73,835
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.$16,302-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Business Expo$44,047$44,047$31,531$12,516
Petroglyph Festival$29,788$29,788$27,347$2,441
Total Events$73,835$73,835$58,878$14,957
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
Doug Lueck
Title
Executive Director
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $49”

Other Expenses.1002

“Office Expenses $184”

Other Expenses.1012

“Insurance $2174”

Other Expenses.1

“MARKETING $10088”

Other Expenses.2

“BAD DEBT EXPENSE $1428”

Other Expenses.3

“CREDIT CARD FEES $1274”

Other Expenses.4

“LICENSES & FEES $35”

Other Assets.1005

“Accounts Receivable - Beginning $1804 Accounts Receivable - Ending $600”

Raw XML Appendix180 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/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt012
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMALL BUSINESS EXPO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $10088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LUECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/PreparerPersonNm0Jennifer Evans CPA
ReturnHeader/ReturnTs02019-06-19T08:39:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,301
Liabilities
-
Net assets
$5,301
Revenue
$14,957
Expenses
$16,498
Net income
-$1,541
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