Civic Intelligence

Cetacean Logic Foundation Inc

990 • Fiscal year 2011 • EIN 59-3141088

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileN/A
2022 Spyglass Lane32169
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77,138

Flat from 2011

Net Assets

Flat

$77,138

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$203,170

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $69,101Liabilities 2010: $0Net Assets 2010: $69,1012010Assets 2011: $77,138Liabilities 2011: $0Net Assets 2011: $77,1382011Assets 2011: $77,138Liabilities 2011: $0Net Assets 2011: $77,1382011Assets 2012: $38,916Liabilities 2012: $0Net Assets 2012: $38,9162012Assets 2013: $103,110Liabilities 2013: $0Net Assets 2013: $103,1102013Assets 2014: $39,210Liabilities 2014: $0Net Assets 2014: $39,2102014Assets 2015: $22,998Liabilities 2015: $0Net Assets 2015: $22,9982015Assets 2016: $4,049Liabilities 2016: $0Net Assets 2016: $4,0492016Assets 2017: $3,356Liabilities 2017: $0Net Assets 2017: $3,3562017Assets 2018: $2,342Liabilities 2018: $0Net Assets 2018: $2,3422018Assets 2019: $1,453Liabilities 2019: $0Net Assets 2019: $1,4532019Assets 2020: $898Liabilities 2020: $0Net Assets 2020: $8982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$77,138
Liabilities$0
Net Assets$77,138
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $258,8542010Expenses 2011: $203,1702011Revenue 2011: $211,207Expenses 2011: $203,170Net Income 2011: $8,0372011Expenses 2012: $204,9102012Revenue 2013: $347,350Expenses 2013: $283,156Net Income 2013: $64,1942013Revenue 2014: $115,893Expenses 2014: $179,793Net Income 2014: -$63,9002014Revenue 2015: $100,278Expenses 2015: $116,490Net Income 2015: -$16,2122015Revenue 2016: $58,452Expenses 2016: $77,401Net Income 2016: -$18,9492016Revenue 2017: $74,819Expenses 2017: $75,512Net Income 2017: -$6932017Revenue 2018: $47,993Expenses 2018: $49,007Net Income 2018: -$1,0142018Revenue 2019: $33,606Expenses 2019: $34,495Net Income 2019: -$8892019Revenue 2020: $0Expenses 2020: $555Net Income 2020: -$5552020Revenue 2021: $0Expenses 2021: $917Net Income 2021: -$9172021

Highlighted filing

2011

Revenue-
Expenses$203,170
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Gross Receipts
$211,207
Mission and Program Overview

Mission

Coastal research with focus on florida & east coast of us

Filing and Contact Details

Filer

EIN
59-3141088
Raw XML Appendix264 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/GrossReceipts0211207
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IRS990/InvestmentIncomeCurrentYear027
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome027
IRS990/InvestmentIncome/TotalRevenueColumn027
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IRS990/LandBldgEquipmentAccumDeprec0779
IRS990/LandBuildingsEquipmentBasis0849
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/RevenuesLessExpensesCY08037
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0211180
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593141088
ReturnHeader/Filer/Name/BusinessNameLine10CETACEAN LOGIC FOUNDATION INC
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ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES L BELOTE & ASSOCPA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 NORTH CAUSEWAY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321695233
ReturnHeader/Preparer/Name0CHARLES L BELOTE CPA CFP
ReturnHeader/Preparer/Phone03864289957
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T14:53:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,138
Liabilities
$0
Net assets
$77,138
Revenue
-
Expenses
$203,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.34$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.58$0.77$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.00$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.16$1.80$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.47$2.83$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.11$2.03$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.59