Civic Intelligence

Ppl Foundation

990EZ • Fiscal year 2012 • EIN 52-1315406

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

PO Box 81424531
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$200,064

Up $3,446 (+1.8%) from 2011

Net Assets

$200,064

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,919

Up $713 (+5.8%) from 2011

Expenses

Down

$9,473

Down $8,830 (-48%) from 2011

Net Income

Up

$3,446

Up $9,543 (+157%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $196,618Liabilities 2011: $02011Assets 2012: $200,064Net Assets 2012: $200,0642012Assets 2013: $193,525Liabilities 2013: $0Net Assets 2013: $193,5252013Assets 2014: $193,528Liabilities 2014: $0Net Assets 2014: $193,5282014Assets 2015: $194,503Liabilities 2015: $0Net Assets 2015: $194,5032015Assets 2016: $189,816Liabilities 2016: $0Net Assets 2016: $189,8162016Assets 2017: $317,400Liabilities 2017: $0Net Assets 2017: $317,4002017Assets 2018: $161,180Liabilities 2018: $0Net Assets 2018: $161,1802018Assets 2019: $195,988Liabilities 2019: $0Net Assets 2019: $195,9882019Assets 2020: $223,537Liabilities 2020: $0Net Assets 2020: $223,5372020Assets 2021: $302,071Liabilities 2021: $0Net Assets 2021: $302,0712021Assets 2022: $429,855Liabilities 2022: $0Net Assets 2022: $429,8552022Assets 2023: $165,565Liabilities 2023: $0Net Assets 2023: $165,5652023Assets 2024: $147,906Liabilities 2024: $0Net Assets 2024: $147,9062024

Highlighted filing

2012

Assets$200,064
Liabilities-
Net Assets$200,064

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $12,206Expenses 2011: $18,303Net Income 2011: -$6,0972011Revenue 2012: $12,919Expenses 2012: $9,473Net Income 2012: $3,4462012Revenue 2013: $19,576Expenses 2013: $26,115Net Income 2013: -$6,5392013Revenue 2014: $14,600Expenses 2014: $14,597Net Income 2014: $32014Revenue 2015: $20,640Expenses 2015: $19,665Net Income 2015: $9752015Revenue 2016: $12,344Expenses 2016: $17,031Net Income 2016: -$4,6872016Revenue 2017: $163,222Expenses 2017: $35,638Net Income 2017: $127,5842017Revenue 2018: $12,925Expenses 2018: $169,145Net Income 2018: -$156,2202018Revenue 2019: $43,608Expenses 2019: $8,500Net Income 2019: $35,1082019Revenue 2020: $38,102Expenses 2020: $10,553Net Income 2020: $27,5492020Revenue 2021: $83,360Expenses 2021: $4,826Net Income 2021: $78,5342021Revenue 2022: $509,356Expenses 2022: $381,572Net Income 2022: $127,7842022Revenue 2023: $160,579Expenses 2023: $424,869Net Income 2023: -$264,2902023Revenue 2024: $42,416Expenses 2024: $60,075Net Income 2024: -$17,6592024

Highlighted filing

2012

Revenue$12,919
Expenses$9,473
Net Income$3,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote reading programs and to provide/maintain library facilities in pittsylvania county va

Filing and Contact Details

Filer

EIN
52-1315406
Raw XML Appendix166 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ExcessOrDeficitForYear03446
IRS990EZ/FeesAndOthPymtToIndContractors01197
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARREL SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY WERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELOISE NENON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBRA DOCKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BERNICE GAMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07160
IRS990EZ/OtherRevenueTotal06824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE READING PROGRAMS AND TO PROVIDE/MAINTAIN LIBRARY FACILITIES IN PITTSYLVANIA COUNTY VA
IRS990EZ/PrintingPublicationsPostage01116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE READING PROGRAMS AND TO PROVIDE/MAINTAIN LIBRARY FACILITIES IN PITTSYLVANIA COUNTY VA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue05183
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024531
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04347244006
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IRS990EZ/TotalExpenses09473
IRS990EZ/TotalProgramServiceExpenses09448
IRS990EZ/TotalRevenue012919
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0750
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IRS990ScheduleA/PublicSupportPertcentage17000.58070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45840
IRS990ScheduleA/PublicSupportTotal170028016
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IRS990ScheduleA/Total170/CurrentTaxYear06095
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01622
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0750
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IRS990ScheduleA/TotalSupport048242
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,946. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 32. DESCRIPTION: OTHER INCOME. AMOUNT: 6. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,840. TOTAL TO FORM 990-EZ, LINE 8: 6,824.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CORPORATE REGISTRATION FEE. AMOUNT: 25. DESCRIPTION: PITTS. CO. LIBRARY-COMPUTERS,BOOKS, & BOOK RETURN GRANT. AMOUNT: 797. DESCRIPTION: READING PROGRAMS. AMOUNT: 5,937. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 337. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 7,160.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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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.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024531
ReturnHeader/Preparer/Name0VADEN L WRIGHT CPA
ReturnHeader/Preparer/Phone04344322441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T08:11:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.42$0.60$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.61$4.25$2.64
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.09$3.82$1.28
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.83$0.05$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.38$0.11$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.44$0.09$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$1.69$1.56
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.63$0.36$1.28
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.20$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.13$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$0.12$0.18$0.06