Civic Intelligence

Garcia Charitable Foundation

990PF • Fiscal year 2012 • EIN 48-1178161

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
C/O Guillermo Garcia 10454 Ridge Rd67801
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$912,622

Up $10,395 (+1.2%) from 2011

Net Assets

Up

$912,622

Up $10,395 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,173

Down $69,057 (-73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $782,897Liabilities 2010: $0Net Assets 2010: $782,8972010Assets 2011: $902,227Liabilities 2011: $0Net Assets 2011: $902,2272011Assets 2012: $912,622Liabilities 2012: $0Net Assets 2012: $912,6222012Assets 2013: $948,670Liabilities 2013: $0Net Assets 2013: $948,6702013Assets 2014: $929,601Liabilities 2014: $0Net Assets 2014: $929,6012014Assets 2015: $909,204Liabilities 2015: $0Net Assets 2015: $909,2042015Assets 2016: $850,553Liabilities 2016: $0Net Assets 2016: $850,5532016Assets 2017: $844,358Liabilities 2017: $0Net Assets 2017: $844,3582017Assets 2019: $704,463Liabilities 2019: $0Net Assets 2019: $704,4632019Assets 2020: $657,496Liabilities 2020: $0Net Assets 2020: $657,4962020Assets 2021: $677,243Liabilities 2021: $9,940Net Assets 2021: $667,3032021Assets 2022: $631,693Liabilities 2022: $0Net Assets 2022: $631,6932022Assets 2023: $600,512Liabilities 2023: $12023

Highlighted filing

2012

Assets$912,622
Liabilities$0
Net Assets$912,622
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $67,8182010Expenses 2011: $94,2302011Expenses 2012: $25,1732012Revenue 2013: $69,989Expenses 2013: $35,031Net Income 2013: $34,9582013Revenue 2014: $26,173Expenses 2014: $45,242Net Income 2014: -$19,0692014Revenue 2015: $24,549Expenses 2015: $44,946Net Income 2015: -$20,3972015Revenue 2016: -$7,126Expenses 2016: $51,525Net Income 2016: -$58,6512016Revenue 2017: $29,642Expenses 2017: $35,837Net Income 2017: -$6,1952017Revenue 2019: $18,398Expenses 2019: $75,935Net Income 2019: -$57,5372019Revenue 2020: $6,257Expenses 2020: $53,224Net Income 2020: -$46,9672020Revenue 2021: $53,623Expenses 2021: $43,816Net Income 2021: $9,8072021Revenue 2022: $5,862Expenses 2022: $41,472Net Income 2022: -$35,6102022Revenue 2023: $16,708Expenses 2023: $47,889Net Income 2023: -$31,1812023

Highlighted filing

2012

Revenue-
Expenses$25,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO GARCIAPresident-$0--
LOTTIE K GLEASON-GARCIASecr/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDODGE CITY FAMILY YMCACHARITABLE DONATIONCOMMUNITY SERVICE ORDODGE CITY, KS, US$10,000
Paid GrantCHILDCARE WORLDWIDECHARITABLE DONATIONCHILD WELFARE AGENCYBELLINGHAM, WA, US$1,368
Paid GrantGRAY COUNTY FAIR BOARDCHARITABLE DONATIONFAIR BOARDCIMARRON, KS, US$750
Paid GrantARROWHEAD WESTCHARITABLE DONATIONDEVELOPMENTALLY DISADODGE CITY, KS, US$350
Paid GrantST CATHERINE HOSPITAL DEVELOPMENT FOUNDATIONCHARITABLE DONATIONHEALTH CARE IMPROVEMGARDEN CITY, KS, US$290
Filing and Contact Details

Filer

EIN
48-1178161
Raw XML AppendixShowing 400 of 406 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
AccountingFeesSchedule/AccountingFees/Amount01263
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0316
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0947
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue034146
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue036661
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT-MED HTS LAND PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV036661
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019723
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount016142
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MEDICAL HEIGHTS LAND PARTNERSHIP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-297
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount035865
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-297
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA035568
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0316
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0947
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01263
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm016142
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps012758
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss012758
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019723
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019723
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses010395
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0249543
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss016142
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome026866
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm07907
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07907
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0145
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm08999
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss025173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome035865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses035568
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01356
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm08999
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012415
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0200131
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY034146
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV012480
IRS990PF/BalanceSheets/InvestmentsOtherBOY036958
IRS990PF/BalanceSheets/InvestmentsOtherEOY036661
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV036661
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis051078
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY00
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY051078
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0102156
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY04108
IRS990PF/BalanceSheets/OtherAssetsEOY05188
IRS990PF/BalanceSheets/OtherAssetsEOYFMV05188
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0902227
IRS990PF/BalanceSheets/RetainedEarningsEOY0912622
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0661030
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0785549
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0799273
IRS990PF/BalanceSheets/TotalAssetsBOY0902227
IRS990PF/BalanceSheets/TotalAssetsEOY0912622
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0955758
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0902227
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0912622
IRS990PF/BalanceSheets/TotalNetAssetsBOY0902227
IRS990PF/BalanceSheets/TotalNetAssetsEOY0912622
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome016142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0203518
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis129883
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss012101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss182
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss23959
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses012101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses182
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses23959
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0215619
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice129965
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice23959
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses010395
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0912622
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0902227
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0912622
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted041257
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj041257
IRS990PF/DistributableAmount/DistributableAmountBeforeDed041257
IRS990PF/DistributableAmount/MinimumInvestmentReturn041794
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0537
IRS990PF/DistributableAmount/TotalTax0537
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0560
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded03983
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05080
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0537
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment04543
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0537
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0537
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05080
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0955758
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0848609
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances086031
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0751481
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012729
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets011097
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn041794
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0835880
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0848609
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GUILLERMO GARCIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LOTTIE K GLEASON-GARCIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECR/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010454 RIDGE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110454 RIDGE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DODGE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DODGE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode067801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode167801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct041479
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets041210
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049301
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.093049
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.061472
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.037776
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.035896
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.018311
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0835880
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10886054
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20945446
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30700465
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40684152
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50461426
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0269
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions014114
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1082446
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2058118
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026461
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4024558
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508449
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.246504
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014114
IRS990PF/QualifyingDistributions/ExpensesAndContributions014114
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions014114
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GUILLERMO GARCIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06203381837
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010454 RIDGE RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DODGE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode067801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KS
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10ANIMAL-ASSISTED THERAPY PROGRAM FOR A CHILD WELFARE AGENCY
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10GROWING FOOD TO FEED THE HUNGRY
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0290
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41368
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DODGE CITY FAMILY YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GRAY COUNTY FAIR BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ARROWHEAD WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHILDCARE WORLDWIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0HEALTH CARE IMPROVEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1COMMUNITY SERVICE OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2FAIR BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3DEVELOPMENTALLY DISA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4CHILD WELFARE AGENCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10401 EAST SPRUCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11240 SAN JOSE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1217002 W HWY 50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13231 SAN JOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141971 MIDWAY LANE STE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GARDEN CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DODGE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CIMARRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DODGE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BELLINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode067846
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode167801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode267835
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode367801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498226
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012758
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear014114
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted041257
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022084
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus022084
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY022084
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions014114
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022084
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY05059
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/AccumulatedDepreciation20
LandEtcSchedule2/LandEtc/AccumulatedDepreciation30
LandEtcSchedule2/LandEtc/AccumulatedDepreciation40
LandEtcSchedule2/LandEtc/BookValue038571
LandEtcSchedule2/LandEtc/BookValue17143
LandEtcSchedule2/LandEtc/BookValue23588
LandEtcSchedule2/LandEtc/BookValue31402
LandEtcSchedule2/LandEtc/BookValue4374
LandEtcSchedule2/LandEtc/CategoryOrItem04320 MFWD DOM CUT TRACTOR
LandEtcSchedule2/LandEtc/CategoryOrItem1400CX LOADER
LandEtcSchedule2/LandEtc/CategoryOrItem2MX6 LIFT-TYPE ROTARY CUTTER
LandEtcSchedule2/LandEtc/CategoryOrItem3PHD300 POST HOLE DIGGER
LandEtcSchedule2/LandEtc/CategoryOrItem4PHA109 AUGER
LandEtcSchedule2/LandEtc/CostOrOtherBasis038571
LandEtcSchedule2/LandEtc/CostOrOtherBasis17143
LandEtcSchedule2/LandEtc/CostOrOtherBasis23588
LandEtcSchedule2/LandEtc/CostOrOtherBasis31402
LandEtcSchedule2/LandEtc/CostOrOtherBasis4374
OtherAssetsSchedule/OtherAssets/BOYBookValue03108
OtherAssetsSchedule/OtherAssets/BOYBookValue11000
OtherAssetsSchedule/OtherAssets/Description0RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1ESTIMATED TAX PAYMENT
OtherAssetsSchedule/OtherAssets/EOYBookValue03108
OtherAssetsSchedule/OtherAssets/EOYBookValue12080
OtherAssetsSchedule/OtherAssets/EOYFMV03108
OtherAssetsSchedule/OtherAssets/EOYFMV12080
OtherExpensesSchedule/OtherExpenses/Description0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07907
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07907
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-297
OtherIncomeSchedule2/OtherIncome/Description0MEDICAL HEIGHTS LAND PARTNERSHIP
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-297
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount040
TaxesSchedule/Taxes/Amount12060
TaxesSchedule/Taxes/Amount2145
TaxesSchedule/Taxes/Category0CORPORATE ANNUAL FEE
TaxesSchedule/Taxes/Category1EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/Category2FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps040
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome2145
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481178161
ReturnHeader/Filer/Name/BusinessNameLine10GARCIA CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0GARC
ReturnHeader/Filer/Phone06203381837
ReturnHeader/Filer/USAddress/AddressLine10C/O GUILLERMO GARCIA 10454 RIDGE RD
ReturnHeader/Filer/USAddress/City0DODGE CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0GUILLERMO GARCIA
ReturnHeader/Officer/Phone06203381837
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0481210879
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMOLL & BANNING CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102410 CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DODGE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067801
ReturnHeader/Preparer/Name0E KENT SMOLL CPAPFS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,622
Liabilities
$0
Net assets
$912,622
Revenue
-
Expenses
$25,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.01$0.00$0.17$0.48$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.06$0.41$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.10$6.67$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.06$0.53$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.18$0.76$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.00$8.44$0.30$0.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$0.07$0.52$0.59
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.25$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.26$0.45$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.70$0.35$0.35
2012Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.25
2011Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.94
2010Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.68