Civic Intelligence

Petroglyph Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 38-3953577

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$794

Down $3,307 (-81%) from 2020

Net Assets

Down

$794

Down $3,307 (-81%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$2,612

Up $97 (+3.9%) from 2020

Expenses

Down

$5,919

Down $3,951 (-40%) from 2020

Net Income

Up

-$3,307

Up $4,048 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$794
Liabilities-
Net Assets$794
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$2,612
Expenses$5,919
Net Income-$3,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,612
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.-$5,919
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI CRUTCHERDirector-$0--
MATT ZUBIAChairman-$0--
JANIS BOTTORFFDirector-$0--
BILL FARRIS JRDirector-$0--
HOWARD LAIREDirector-$0--
NORA NUCKLESDirector-$0--
DENNY KLINEDirector-$0--
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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Raymond J Langley EA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1188”

Other Expenses.1

“SUPPLIES $1888”

Other Expenses.2

“Outside contract services $554”

Other Expenses.3

“PERFORMANCES $519”

Other Expenses.4

“SECURITY $480”

Other Expenses.5

“LICENSES & FEES $405”

Other Expenses.6

“Bank and credit card fees $155”

Other Expenses.7

“Dues & subscriptions $100”

Raw XML Appendix157 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/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05127
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02612
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05127
IRS990ScheduleA/TotalSupportAmt05127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCES $519
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-15T15:40:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794
Liabilities
-
Net assets
$794
Revenue
$2,612
Expenses
$5,919
Net income
-$3,307
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