Civic Intelligence

Pack Square Conservancy Inc

990 • Fiscal year 2010 • EIN 56-2221478

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
One West Pack Square28801
Siviq Scores

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

Liabilities / Assets

35th percentile

0.16x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$13,403,555

No earlier filing loaded for comparison.

Net Assets

$11,227,181

No earlier filing loaded for comparison.

Liabilities

$2,176,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$207,235

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $13,403,555Liabilities 2010: $2,176,374Net Assets 2010: $11,227,1812010Assets 2011: $13,360,534Liabilities 2011: $2,176,400Net Assets 2011: $11,184,1342011Assets 2012: $13,208,279Liabilities 2012: $1,898,475Net Assets 2012: $11,309,8042012

Highlighted filing

2010

Assets$13,403,555
Liabilities$2,176,374
Net Assets$11,227,181
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $207,2352010Expenses 2011: $143,8142011Expenses 2012: $52,3152012

Highlighted filing

2010

Revenue-
Expenses$207,235
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$266,929
Filing and Contact Details

Filer

EIN
56-2221478
Raw XML AppendixShowing 400 of 531 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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IRS990/Description0THE CONSERVANCY COMPLETED THE CONSTRUCTION PHASE OF THE PARK PROJECT IN JUNE 2010 AND BEGAN THE PROGRAM SERVICES PHASE IN JULY 2010. PROGRAM ACTIVITIES OFFERED IN THE PARK INCLUDED A FREE LIVE ART PERFORMANCE, A FREE 11-WEEK STORYTELLING SERIES FROM JUNE THROUGH SEPTEMBER 2010, AND A LABOR DAY SYMPHONY CONCERT IN THE PARK. THE CONSERVANCY CONTINUES TO OPERATE IN CONJUNCTION WITH THE CITY OF ASHEVILLE AND BUNCOMBE COUNTY UNDER A THREE-PARTY AGREEMENT FORMED IN 2001.
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IRS990/Form990PartVIISectionA/NamePerson4GEORGE BRIGGS
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY CERRATO
IRS990/Form990PartVIISectionA/NamePerson6GEOFF FERLAND
IRS990/Form990PartVIISectionA/NamePerson7ANTHONY GOODSON JR
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Near year-end, the organization received payment on a pledge of $500,000 which is restricted to use as a permanent endowment. In February 2011, PSC transferred the assets to the Community Foundation of Western North Carolina to establish a permanent endowment fund. Income generated from the permanent fund is intended to supplement operating income in future years.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Conservancy is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, income from certain activities not related to the organizations tax- exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the year ended May 31, 2010,
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations Forms 990 for 2008, 2009 and 2010 are subject to examination by the IRS, generally for three years after being filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt V Line 4
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,403,555
Liabilities
$2,176,374
Net assets
$11,227,181
Revenue
-
Expenses
$207,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.90$11.3$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.18$11.2$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.18$11.2$0.21