Civic Intelligence

Yvonneka Foundation

990PF • Fiscal year 2011 • EIN 45-3081011

Jul 12, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

PO Box 3167089028
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$2,906

No earlier filing loaded for comparison.

Liabilities

$2,906

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $2,906Net Assets 2011: -$2,9062011Assets 2012: $1,500Liabilities 2012: $2,906Net Assets 2012: -$1,4062012Assets 2013: $1,500Liabilities 2013: $2,906Net Assets 2013: -$1,4062013Assets 2014: $5,950Liabilities 2014: $2,906Net Assets 2014: $3,0442014Assets 2015: $5,095Liabilities 2015: $2,906Net Assets 2015: $2,1792015Assets 2016: $5,180Liabilities 2016: $0Net Assets 2016: $5,1802016Assets 2017: $14,833Liabilities 2017: $0Net Assets 2017: $14,8332017Assets 2018: $11,851Liabilities 2018: $0Net Assets 2018: $11,8512018Assets 2021: $160,333Net Assets 2021: $134,9842021Assets 2022: $227,942Net Assets 2022: $197,9652022Assets 2023: $1,422,513Liabilities 2023: $132,207Net Assets 2023: $1,290,3062023Assets 2024: $1,636,003Liabilities 2024: $83,154Net Assets 2024: $1,552,8492024

Highlighted filing

2011

Assets$0
Liabilities$2,906
Net Assets-$2,906

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $9002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $4,800Expenses 2014: $350Net Income 2014: $4,4502014Revenue 2015: $10,225Expenses 2015: $8,184Net Income 2015: $2,0412015Revenue 2016: $7,010Expenses 2016: $5,850Net Income 2016: $1,1602016Revenue 2017: $25,943Expenses 2017: $16,290Net Income 2017: $9,6532017Revenue 2018: $26,052Expenses 2018: $29,034Net Income 2018: -$2,9822018Revenue 2021: $164,599Expenses 2021: $67,061Net Income 2021: $97,5382021Revenue 2022: $160,333Expenses 2022: $122,701Net Income 2022: $37,6322022Revenue 2023: $1,422,513Expenses 2023: $132,207Net Income 2023: $1,290,3062023Revenue 2024: $65,610Expenses 2024: $83,154Net Income 2024: -$17,5442024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 12, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We rescue stray & injured dogs and cats, provide food & shelter, rehabilitate & train them

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE KALMANPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-3081011
Raw XML Appendix170 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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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0YVONNE KALMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 31670
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAUGHLIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089028
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02906
IRS990PF/QualifyingDistributions/ExpensesAndContributions02906
IRS990PF/QualifyingDistributions/QualifyingDistributions02906
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0YVONNE KALMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06619442687
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 31670
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAUGHLIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089028
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02906
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LoansFromOfficersSchedule/LoansFromOfficer/LendersName0YVONNE KALMAN
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0PRESIDENT
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LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0NONE
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OtherExpensesSchedule/OtherExpenses/Description0LICENSE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453081011
ReturnHeader/Filer/Name/BusinessNameLine10YVONNEKA FOUNDATION
ReturnHeader/Filer/NameControl0YVON
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31670
ReturnHeader/Filer/USAddress/City0LAUGHLIN
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0YVONNE KALMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ron Lewis CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104905 Austin Peay Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westmoreland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037186
ReturnHeader/Preparer/Name0Ron Lewis
ReturnHeader/Preparer/Phone06156443314
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-12
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T19:15:04-06:00

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Filings