Civic Intelligence

National 4-H Activities Foundation

990EZ • Fiscal year 2012 • EIN 52-2292245

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
7100 Connecticut Ave20815-4999
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

31.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$249,780

Down $5,243 (-2.1%) from 2011

Net Assets

Flat

-$22,855

Flat from 2011

Liabilities

Down

$272,635

Down $5,243 (-1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

$8,696

No earlier filing loaded for comparison.

Expenses

$4,244

No earlier filing loaded for comparison.

Net Income

$4,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $255,023Liabilities 2011: $277,878Net Assets 2011: -$22,8552011Assets 2012: $249,780Liabilities 2012: $272,635Net Assets 2012: -$22,8552012Assets 2013: $117,475Liabilities 2013: $140,330Net Assets 2013: -$22,8552013Assets 2014: $134,701Liabilities 2014: $157,556Net Assets 2014: -$22,8552014Assets 2015: $137,657Liabilities 2015: $160,513Net Assets 2015: -$22,8562015Assets 2016: $137,899Liabilities 2016: $160,755Net Assets 2016: -$22,8562016Assets 2017: $154,161Liabilities 2017: $177,017Net Assets 2017: -$22,8562017Assets 2018: $163,609Liabilities 2018: $186,4652018Assets 2019: $164,418Liabilities 2019: $191,707Net Assets 2019: -$27,2892019Assets 2020: $175,093Liabilities 2020: $215,947Net Assets 2020: -$40,8542020Assets 2021: $216,035Liabilities 2021: $265,062Net Assets 2021: -$49,0272021Assets 2022: $223,676Liabilities 2022: $246,532Net Assets 2022: -$22,8562022Assets 2023: $207,715Liabilities 2023: $230,571Net Assets 2023: -$22,8562023Assets 2024: $104,126Liabilities 2024: $126,982Net Assets 2024: -$22,8562024

Highlighted filing

2012

Assets$249,780
Liabilities$272,635
Net Assets-$22,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $8,696Expenses 2012: $4,244Net Income 2012: $4,4522012Revenue 2013: $18,395Expenses 2013: $0Net Income 2013: $18,3952013Revenue 2014: $5,393Expenses 2014: $707Net Income 2014: $4,6862014Revenue 2015: $8,874Expenses 2015: $285Net Income 2015: $8,5892015Revenue 2016: $8,873Expenses 2016: $709Net Income 2016: $8,1642016Revenue 2017: $6,554Expenses 2017: $1,152Net Income 2017: $5,4022017Revenue 2018: $12,931Expenses 2018: $945Net Income 2018: $11,9862018Revenue 2019: $59,747Expenses 2019: $2,553Net Income 2019: $57,1942019Revenue 2020: $2,157Expenses 2020: $3,726Net Income 2020: -$1,5692020Revenue 2021: $4,635Expenses 2021: $826Net Income 2021: $3,8092021Revenue 2022: $5,802Expenses 2022: $0Net Income 2022: $5,8022022Revenue 2023: $3,941Expenses 2023: $2,555Net Income 2023: $1,3862023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue$8,696
Expenses$4,244
Net Income$4,452
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

THE NATiONAL 4-H ACTIVITIES FOUNDATION IS A CONTROLLED AFFILIATE OF THE NATIONAL 4-H COUNCIL. ITS PURPOSE IS TO PROVIDE FOR THE ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED 4-H INITIATIVES.

Filing and Contact Details

Filer

EIN
52-2292245
Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD T FLOYD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES C BOREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARENCE KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3F A LOWREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD J BECKWITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
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IRS990EZ/OtherExpensesTotal04244
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE NATIONAL 4-H ACTIVITIES FOUNDATION IS A CONTROLLED AFFILIATE OF THE NATIONAL 4-H COUNCIL. ITS PURPOSE IS TO PROVIDE FOR THE ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED 4-H INITIATIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCOUNTING & ADMINISTRATIVE SERVICES - PROVIDES FOR THE ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED ACTIVITIES OF THE NATIONAL 4-H SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH ROCHE - NATIONAL 4-H COUNCIL
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IRS990EZ/TotalRevenue08696
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 7,855..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT FEES. AMOUNT: 4,244.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED LOSSES ON SECURITIES. AMOUNT: -7,722. DESCRIPTION: NET FUNDS TO AGENCY FUND. AMOUNT: 3,270. TOTAL TO FORM 990-EZ, LINE 20: -4,452.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 249,572. END OF YEAR AMOUNT: 245,062. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYABLE TO NATIONAL 4-H COUNCIL. BEG. OF YEAR AMOUNT: 29,982. END OF YEAR AMOUNT: 30,004. DESCRIPTION: FUNDS HELD IN AGENCY. BEG. OF YEAR AMOUNT: 247,896. END OF YEAR AMOUNT: 241,239. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,392.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/Officer/Name0JENNIFER SIRANGELO
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ReturnHeader/Preparer/Name0JOYCE M UNDERWOOD
ReturnHeader/Preparer/Phone03016544900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T09:18:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,780
Liabilities
$272,635
Net assets
-$22,855
Revenue
$8,696
Expenses
$4,244
Net income
$4,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.27$0.23$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.08$2.31$0.23$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.47$0.23$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.16$2.65$0.49$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.75$2.16$0.41$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.92$0.27$0.60$0.03$0.57
2018Summary only. Only limited summary data is available for this year.$1.64$1.86$0.13$0.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.77$0.23$0.07$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.61$0.23$0.09$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.61$0.23$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.58$0.23$0.05$0.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.40$0.23$0.18$0.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.73$0.23$0.09$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.78$0.23