Civic Intelligence

Mica Foundation

990EZ • Fiscal year 2015 • EIN 45-2818151

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.MICAFOUNDATION.COM
310 N GibsonHenderson, NV 89014

(702) 433-4455

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$100,826

Up $2,732 (+2.8%) from 2014

Net Assets

Up

$100,826

Up $2,732 (+2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$39,528

Down $94,607 (-71%) from 2014

Expenses

Down

$36,796

Down $22,519 (-38%) from 2014

Net Income

Down

$2,732

Down $72,088 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $537Liabilities 2011: $02011Assets 2012: $49,049Liabilities 2012: $0Net Assets 2012: $49,0492012Assets 2013: $23,274Liabilities 2013: $0Net Assets 2013: $23,2742013Assets 2014: $98,094Liabilities 2014: $0Net Assets 2014: $98,0942014Assets 2015: $100,826Liabilities 2015: $0Net Assets 2015: $100,8262015Assets 2016: $97,946Liabilities 2016: $0Net Assets 2016: $97,9462016

Highlighted filing

2015

Assets$100,826
Liabilities$0
Net Assets$100,826
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $650Expenses 2011: $113Net Income 2011: $5372011Revenue 2012: $52,670Expenses 2012: $4,158Net Income 2012: $48,5122012Revenue 2013: $55,041Expenses 2013: $80,816Net Income 2013: -$25,7752013Revenue 2014: $134,135Expenses 2014: $59,315Net Income 2014: $74,8202014Revenue 2015: $39,528Expenses 2015: $36,796Net Income 2015: $2,7322015Revenue 2016: $4,315Expenses 2016: $7,195Net Income 2016: -$2,8802016

Highlighted filing

2015

Revenue$39,528
Expenses$36,796
Net Income$2,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$39,528
Mission and Program Overview

Mission

To provide opportunities of recreation and responsibility in a ranch/farm setting for at-risk youth and their families.

Program Services

DescriptionGrantsExpenses
ORGANIZATION HAS BEEN PROVIDING PERSONAL DEVELOPMENT OPPORTUNITIES TO AT-RISK YOUTH IN A RANCH SETTING. YOUTH ARE ENCOURAGED TO RIDE AND GROOM THE HORSES. THEY ARE ALSO PROVIDED EQUINE EDUCATION AND SOME ASSIST IN THE UPKEEP OF THE STABLES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS GOODSecretary-$0--
KRISTINE SCHUSTERDirector-$0--
DONNA FINDLAYPresident-$0--
STEVE WOODWORTHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mica Foundation
EIN
45-2818151
Phone
7024334455
Address
310 N GIBSON, HENDERSON, NV 89014

Signing Officer

Name
Donna S Findlay
Title
President
Phone
7024334455
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Jw Advisors
Address
9139 W RUSSELL ROAD SUITE 200, LAS VEGAS, NV 89148
Preparer
Chris Wilcox
Phone
7023040405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4,589. Description: bank charges. Amount: 98. Description: horse care. Amount: 4,755. Description: horse exercise. Amount: 6,780. Description: misc. Expense. Amount: 8. Description: office expense. Amount: 107. Description: riding sessions supervision. Amount: 18,859. Total to form 990-ez, line 16: 35,196.”

Raw XML Appendix148 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA FINDLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES OF RECREATION AND RESPONSIBILITY IN A RANCH/FARM SETTING FOR AT-RISK YOUTH AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt09239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HAS BEEN PROVIDING PERSONAL DEVELOPMENT OPPORTUNITIES TO AT-RISK YOUTH IN A RANCH SETTING. YOUTH ARE ENCOURAGED TO RIDE AND GROOM THE HORSES. THEY ARE ALSO PROVIDED EQUINE EDUCATION AND SOME ASSIST IN THE UPKEEP OF THE STABLES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030276
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055041
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228739
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030276
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228739
IRS990ScheduleA/TotalSupportAmt0228739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,589. DESCRIPTION: BANK CHARGES. AMOUNT: 98. DESCRIPTION: HORSE CARE. AMOUNT: 4,755. DESCRIPTION: HORSE EXERCISE. AMOUNT: 6,780. DESCRIPTION: MISC. EXPENSE. AMOUNT: 8. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 107. DESCRIPTION: RIDING SESSIONS SUPERVISION. AMOUNT: 18,859. TOTAL TO FORM 990-EZ, LINE 16: 35,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA S FINDLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024334455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0452818151
ReturnHeader/Filer/PhoneNum07024334455
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N GIBSON
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472362257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09139 W RUSSELL ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07023040405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS WILCOX
ReturnHeader/ReturnTs02016-11-09T10:16:30-06:00
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
$100,826
Liabilities
$0
Net assets
$100,826
Revenue
$39,528
Expenses
$36,796
Net income
$2,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.34$0.59$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.55$0.81$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.53$0.04$0.49
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Peer Organizations

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