Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 54-1782142

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

Organization Profile
27 Feather Way86336
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$46,681

Down $486 (-1.0%) from 2011

Net Assets

$46,681

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,982

Down $6,171 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2011: $47,167Liabilities 2011: $02011Assets 2012: $46,681Liabilities 2012: $0Net Assets 2012: $46,6812012Assets 2013: $46,186Liabilities 2013: $0Net Assets 2013: $46,1862013Assets 2014: $28,914Liabilities 2014: $0Net Assets 2014: $28,9142014Assets 2015: $28,914Liabilities 2015: $02015

Highlighted filing

2012

Assets$46,681
Liabilities$0
Net Assets$46,681
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $5,158Expenses 2011: $10,153Net Income 2011: -$4,9952011Expenses 2012: $3,9822012Revenue 2013: $30,212Expenses 2013: $30,707Net Income 2013: -$4952013Revenue 2014: $1,047Expenses 2014: $1,421Net Income 2014: -$3742014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015

Highlighted filing

2012

Revenue-
Expenses$3,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CONNORPresident-$0--
Filing and Contact Details

Filer

EIN
54-1782142
Raw XML Appendix202 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
CompensationExplanation/Compensation/PersonName0NANCY CONNOR
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03496
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-486
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03496
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03982
IRS990PF/BalanceSheets/CashBOY013569
IRS990PF/BalanceSheets/CashEOY013083
IRS990PF/BalanceSheets/CashEOYFMV013083
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY028914
IRS990PF/BalanceSheets/OtherAssetsEOY028914
IRS990PF/BalanceSheets/OtherAssetsEOYFMV028914
IRS990PF/BalanceSheets/RetainedEarningsBOY047167
IRS990PF/BalanceSheets/RetainedEarningsEOY046681
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04684
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04684
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04684
IRS990PF/BalanceSheets/TotalAssetsBOY047167
IRS990PF/BalanceSheets/TotalAssetsEOY046681
IRS990PF/BalanceSheets/TotalAssetsEOYFMV046681
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY047167
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY046681
IRS990PF/BalanceSheets/TotalNetAssetsBOY047167
IRS990PF/BalanceSheets/TotalNetAssetsEOY046681
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-486
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal046681
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY047167
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY046681
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY046681
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NANCY CONNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1027 FEATHER WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEDONA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode086336
IRS990PF/PrivateOperatingFoundations/DateOfRuling01998-05-27
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0585824
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2063508
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30522316
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0585824
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2063508
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30522316
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear046681
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear046681
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0339326
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1047167
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2052162
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30193316
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0339326
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1047167
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2052162
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30193316
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio046.539873
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3065.371214
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4026.812003
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5047.436401
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307990
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4031809
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5015637
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2063508
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30522316
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40852863
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50741763
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0139.61961
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NANCY CONNOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09283010959
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1027 FEATHER WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEDONA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode086336
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.RINGINGROCKS.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10INACTIVE DURING CURRENT YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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
OtherAssetsSchedule/OtherAssets/BOYBookValue04202
OtherAssetsSchedule/OtherAssets/BOYBookValue119712
OtherAssetsSchedule/OtherAssets/BOYBookValue25000
OtherAssetsSchedule/OtherAssets/Description0EXCHANGE
OtherAssetsSchedule/OtherAssets/Description1DUE FROM CE MANAGEMENT SVC
OtherAssetsSchedule/OtherAssets/Description2LIBRARY, NET OF DEPRECIATION
OtherAssetsSchedule/OtherAssets/EOYBookValue04202
OtherAssetsSchedule/OtherAssets/EOYBookValue119712
OtherAssetsSchedule/OtherAssets/EOYBookValue25000
OtherAssetsSchedule/OtherAssets/EOYFMV04202
OtherAssetsSchedule/OtherAssets/EOYFMV119712
OtherAssetsSchedule/OtherAssets/EOYFMV25000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1STORAGE
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03794
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1188
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541782142
ReturnHeader/Filer/Name/BusinessNameLine10RINGING ROCKS FOUNDATION
ReturnHeader/Filer/NameControl0RING
ReturnHeader/Filer/Phone09283010959
ReturnHeader/Filer/USAddress/AddressLine1027 FEATHER WAY
ReturnHeader/Filer/USAddress/City0SEDONA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0NANCY CONNOR
ReturnHeader/Officer/Phone09283010959
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STERLING FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101865 WEST SR 89A STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEDONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086336
ReturnHeader/Preparer/Name0MARC STERLING
ReturnHeader/Preparer/Phone09282823684
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T14:46:51-05:00

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
$46,681
Liabilities
$0
Net assets
$46,681
Revenue
-
Expenses
$3,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$28.9$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$1.05$1.42$0.37
2013Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$30.2$30.7$0.50
2012Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$3.98
2011Summary only. Only limited summary data is available for this year.$47.2$0.00$5.16$10.2$5.00