Civic Intelligence

Your Community Foundation

990EZ • Fiscal year 2012 • EIN 43-1923000

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.GIVINGMAKESADIFFERENCE.ORG
202 South State Street66749
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

2nd percentile

-237%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$33,778

Down $79,577 (-70%) from 2011

Net Assets

$32,005

No earlier filing loaded for comparison.

Liabilities

Up

$1,773

Up $1,773 from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$34,290

Down $76,517 (-69%) from 2011

Expenses

Down

$115,640

Down $8,048 (-6.5%) from 2011

Net Income

Down

-$81,350

Down $68,469 (-532%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $126,236Net Assets 2010: $126,2362010Assets 2011: $113,355Liabilities 2011: $02011Assets 2012: $33,778Liabilities 2012: $1,773Net Assets 2012: $32,0052012Assets 2013: $143,598Liabilities 2013: $1,764Net Assets 2013: $141,8342013Assets 2014: $983,538Liabilities 2014: $1,641Net Assets 2014: $981,8972014Assets 2015: $992,461Liabilities 2015: $27,080Net Assets 2015: $965,3812015Assets 2016: $1,493,009Liabilities 2016: $11,615Net Assets 2016: $1,481,3942016Assets 2017: $1,468,276Liabilities 2017: $0Net Assets 2017: $1,468,2762017Assets 2018: $1,675,252Liabilities 2018: $0Net Assets 2018: $1,675,2522018Assets 2019: $1,875,019Liabilities 2019: $0Net Assets 2019: $1,875,0192019Assets 2020: $1,799,884Liabilities 2020: $0Net Assets 2020: $1,799,8842020Assets 2021: $1,614,474Liabilities 2021: $0Net Assets 2021: $1,614,4742021Assets 2022: $1,466,633Liabilities 2022: $0Net Assets 2022: $1,466,6332022Assets 2023: $1,766,886Liabilities 2023: $0Net Assets 2023: $1,766,8862023Assets 2024: $2,019,999Liabilities 2024: $511Net Assets 2024: $2,019,4882024

Highlighted filing

2012

Assets$33,778
Liabilities$1,773
Net Assets$32,005
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $17,500Expenses 2010: $18,892Net Income 2010: -$1,3922010Revenue 2011: $110,807Expenses 2011: $123,688Net Income 2011: -$12,8812011Revenue 2012: $34,290Expenses 2012: $115,640Net Income 2012: -$81,3502012Revenue 2013: $176,164Expenses 2013: $66,335Net Income 2013: $109,8292013Revenue 2014: $753,443Expenses 2014: $715,786Net Income 2014: $37,6572014Revenue 2015: $365,836Expenses 2015: $368,871Net Income 2015: -$3,0352015Revenue 2016: $859,240Expenses 2016: $343,227Net Income 2016: $516,0132016Revenue 2017: $409,983Expenses 2017: $417,240Net Income 2017: -$7,2572017Revenue 2018: $338,922Expenses 2018: $119,266Net Income 2018: $219,6562018Revenue 2019: $307,538Expenses 2019: $107,771Net Income 2019: $199,7672019Revenue 2020: $240,668Expenses 2020: $71,717Net Income 2020: $168,9512020Revenue 2021: $347,761Expenses 2021: $532,601Net Income 2021: -$184,8402021Revenue 2022: $186,292Expenses 2022: $63,378Net Income 2022: $122,9142022Revenue 2023: $377,835Expenses 2023: $78,225Net Income 2023: $299,6102023Revenue 2024: $418,328Expenses 2024: $165,726Net Income 2024: $252,6022024

Highlighted filing

2012

Revenue$34,290
Expenses$115,640
Net Income-$81,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To engage in, encourage and promote charitable and public programs, activities, organizations, and institutions for the benefit and betterment of the residents and community in and surrounding allen county, ks

Filing and Contact Details

Filer

EIN
43-1923000
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113355
IRS990EZ/CashSavingsAndInvestments/EOY032128
IRS990EZ/ContributionsGiftsGrantsEtc033793
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-81350
IRS990EZ/FeesAndOthPymtToIndContractors02054
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034290
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0497
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113355
IRS990EZ/NetAssetsOrFundBalancesBOY0113355
IRS990EZ/NetAssetsOrFundBalances/EOY032005
IRS990EZ/NetAssetsOrFundBalancesEOY032005
IRS990EZ/OccupancyRentUtilitiesAndMaint08626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETH BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON COPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01650
IRS990EZ/OtherExpensesTotal083025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage04529
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHARITABLE SCIENTIFIC AND EDUCATIONAL PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR BENEFIT OF OR DELIVERY OF CHARITY AND HEALTH CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0115640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017406
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 BRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUMBOLDT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066748
IRS990EZ/TheBooksAreInCareOf/NamePerson0J and J ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06204732831
IRS990EZ/TotalAssets/BOY0113355
IRS990EZ/TotalAssets/EOY033778
IRS990EZ/TotalExpenses0115640
IRS990EZ/TotalProgramServiceExpenses0115640
IRS990EZ/TotalRevenue034290
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05083
IRS990ScheduleA/GrossInvestmentIncome170/Total013143
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93340
IRS990ScheduleA/PublicSupportTotal1700184906
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033793
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015439
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013841
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011620
IRS990ScheduleA/Total170/Total0184906
IRS990ScheduleA/TotalSupport0198049
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 111 REGISTRATIONS 177 DONATIONS 78,405 TRAVEL AND MEETINGS 472 OFFICE EXPENSE 1,725 SUPPLIES 1,499 TAXES 636
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 0 1,650
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES 0 1,773
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431923000
ReturnHeader/Filer/Name/BusinessNameLine10ALLEN COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/USAddress/AddressLine10202 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/City0IOLA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066749
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DON COPLEY
ReturnHeader/Officer/Phone06203806154
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDITH C THOMPSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 227 610 BRIDGE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Humboldt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066748
ReturnHeader/Preparer/Name0JUDITH C THOMPSON
ReturnHeader/Preparer/Phone06204732831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:41:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,778
Liabilities
$1,773
Net assets
$32,005
Revenue
$34,290
Expenses
$115,640
Net income
-$81,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.42$0.17$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.38$0.08$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.19$0.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.35$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.24$0.07$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.31$0.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.34$0.12$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.41$0.42$0.01
2016Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.86$0.34$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.37$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.75$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.02$0.02$0.00