Civic Intelligence

Turtle Wing Foundation

990EZ • Fiscal year 2012 • EIN 45-3822942

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

PO Box 63178956
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

79%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$47,862

No earlier filing loaded for comparison.

Net Assets

$47,862

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$56,458

No earlier filing loaded for comparison.

Expenses

$12,094

No earlier filing loaded for comparison.

Net Income

$44,364

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.

$400K$300K$200K$100K$0Assets 2012: $47,862Liabilities 2012: $0Net Assets 2012: $47,8622012Assets 2013: $73,111Liabilities 2013: $0Net Assets 2013: $73,1112013Assets 2014: $80,475Liabilities 2014: $02014Assets 2015: $88,197Liabilities 2015: $0Net Assets 2015: $88,1972015Assets 2016: $134,649Liabilities 2016: $0Net Assets 2016: $134,6492016Assets 2017: $106,526Liabilities 2017: $0Net Assets 2017: $106,5262017Assets 2018: $111,296Net Assets 2018: $111,2962018Assets 2019: $167,668Liabilities 2019: $33,731Net Assets 2019: $133,9372019Assets 2020: $167,668Liabilities 2020: $33,731Net Assets 2020: $133,9372020Assets 2021: $184,261Liabilities 2021: $66,416Net Assets 2021: $117,8452021Assets 2022: $239,250Liabilities 2022: $66,298Net Assets 2022: $172,9522022Assets 2023: $328,629Liabilities 2023: $93,898Net Assets 2023: $234,7312023Assets 2024: $364,888Liabilities 2024: $100,759Net Assets 2024: $264,1292024

Highlighted filing

2012

Assets$47,862
Liabilities$0
Net Assets$47,862

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $56,458Expenses 2012: $12,094Net Income 2012: $44,3642012Revenue 2013: $71,020Expenses 2013: $45,771Net Income 2013: $25,2492013Revenue 2014: $58,525Expenses 2014: $51,161Net Income 2014: $7,3642014Revenue 2015: $100,680Expenses 2015: $96,085Net Income 2015: $4,5952015Revenue 2016: $172,592Expenses 2016: $126,140Net Income 2016: $46,4522016Revenue 2017: $122,727Expenses 2017: $150,850Net Income 2017: -$28,1232017Revenue 2018: $154,326Expenses 2018: $149,556Net Income 2018: $4,7702018Revenue 2019: $228,034Expenses 2019: $205,687Net Income 2019: $22,3472019Revenue 2020: $228,034Expenses 2020: $205,687Net Income 2020: $22,3472020Revenue 2021: $312,748Expenses 2021: $328,840Net Income 2021: -$16,0922021Revenue 2022: $418,907Expenses 2022: $363,800Net Income 2022: $55,1072022Revenue 2023: $375,891Expenses 2023: $314,112Net Income 2023: $61,7792023Revenue 2024: $410,864Expenses 2024: $381,466Net Income 2024: $29,3982024

Highlighted filing

2012

Revenue$56,458
Expenses$12,094
Net Income$44,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Helping children with learning challenges in rural areas achieve their full pontential

Filing and Contact Details

Filer

EIN
45-3822942
Raw XML Appendix160 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03498
IRS990EZ/CashSavingsAndInvestments/EOY047862
IRS990EZ/ContributionsGiftsGrantsEtc041410
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear044364
IRS990EZ/FeesAndOthPymtToIndContractors0526
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome028673
IRS990EZ/GrossReceipts070087
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03498
IRS990EZ/NetAssetsOrFundBalancesBOY03498
IRS990EZ/NetAssetsOrFundBalances/EOY047862
IRS990EZ/NetAssetsOrFundBalancesEOY047862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEEANN HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DELIA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACI FIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GIGI MARBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACY OEDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE SINIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSIE SHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERIN WOTIPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011568
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE RURAL COMMUNITIES ON THE NEED AND AVAILABILITY OF SUPPLEMENTAL SERVICES FOR COGNITIVE, LANGUAGE, OR SOCIAL/EMOTIONAL CHALLENGES BEYOND THOSE ALREADY BEING RECEIVED AND PROVIDE ACCESS TO SERVICES, DESCRIBED ABOVE, THAT ARE AVAILABLE TO CHILDREN AND FAMILIES WITHOUT SURPLUS INCOME, PRIVATE INSURANCE OR GOVERNMENT ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STARTED FUNDING THE HATCH AHEAD PROGRAM-$800/MONTH PROGRAM (TURTLE WING PAYS $400/MONTH FOR UP TO 4 CHILDREN)TURTLE WING DEDICATED 40% OF IT'S 2012-2013 BUDGET TO EARLY INTERVENTION AND HAS DEDICATED $16,000 TO PROVIDE A TUITION SUPPLEMENT FOR UP TO FOUR CHILDREN WHO QUALIFY FOR THE HATCH AHEAD PROGRAM. HATCH AHEAD IS AN EARLY INTERVENTION PROGRAM, FOR TWO AND THREE YEAR OLDS WITH DEVELOPMENTAL DIFFERENCES, THAT IS DESIGNED TO FACILITATE THE ACQUISITION, MAINTENANCE, AND GENERALIZATION OF AN EFFECTIVE COMMUNICATION SYSTEM, PLAY AND SOCIAL SKILLS, AND PRIMARY SCHOOL READINESS. CHILDREN WITH DEVELOPMENTAL DIFFERENCES INCLUDE, BUT ARE NOT LIMITED TO, THOSE WITH DOWN SYNDROME, AUTISM SPECTRUM DISORDER, AND SPEECH DELAYS AS WELL AS PERVASIVE DEVELOPMENTAL DELAYS. THE UTLITMATE GOAL OF THE PROGRAM IS TO SUPPORT THE TRANSITION OF QUALIFYING THREE YEAR OLDS INTO PUBLIC SCHOOLS OR OTHER PRIVATE SETTINGS, AS WELL AS FOSTER CONTINUED COLLABORATIVE, WRAP-AROUND SERVICES WITH RECEIVING ENTITIES AND AGENCIES AS CHILDREN TRANSITION OUT OF THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09171
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013629
IRS990EZ/SpecialEventsNetIncomeLoss015044
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 631
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHULENBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078956
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEEANN HOOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197435371
IRS990EZ/TotalAssets/BOY03498
IRS990EZ/TotalAssets/EOY047862
IRS990EZ/TotalExpenses012094
IRS990EZ/TotalProgramServiceExpenses09171
IRS990EZ/TotalRevenue056458
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0TURTLEWINGFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036910
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170036910
IRS990ScheduleA/Total170/CurrentTaxYear036910
IRS990ScheduleA/Total170/Total036910
IRS990ScheduleA/TotalSupport036910
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MONEY MARKET. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING. AMOUNT: 1,402. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,279. DESCRIPTION: EARLY INTERVENTION. AMOUNT: 4,600. DESCRIPTION: COMMUNITY EDUCATION. AMOUNT: 882. DESCRIPTION: SUPPLEMENTAL SERVICES. AMOUNT: 3,164. DESCRIPTION: ADVERTISING. AMOUNT: 241. TOTAL TO FORM 990-EZ, LINE 16: 11,568.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453822942
ReturnHeader/Filer/Name/BusinessNameLine10TURTLE WING FOUNDATION
ReturnHeader/Filer/NameControl0TURT
ReturnHeader/Filer/Phone09797435371
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 631
ReturnHeader/Filer/USAddress/City0SCHULENBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078956
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DEEANN HOOPER
ReturnHeader/Officer/Phone09797435371
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203869827
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERARD WILLRICH COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 296
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEIMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078962
ReturnHeader/Preparer/Name0GERARD WILLRICH
ReturnHeader/Preparer/Phone09797256657
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:20:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.01$2.64$4.11$3.81$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.94$2.35$3.76$3.14$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$4.19$3.64$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.66$1.18$3.13$3.29$0.16
2020Summary only. Only limited summary data is available for this year.$1.68$0.34$1.34$2.28$2.06$0.22
2019Summary only. Only limited summary data is available for this year.$1.68$0.34$1.34$2.28$2.06$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.54$1.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.23$1.51$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.73$1.26$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.01$0.96$0.05
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.59$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.71$0.46$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.56$0.12$0.44