Civic Intelligence

Sacred Circle Foundation

990EZ • Fiscal year 2012 • EIN 62-1478931

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization Profile
PO Box 2358437422-3584
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

48th percentile

0.0%

Faster asset growth than 48% 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 / Assets53rd percentile

Assets

Up

$157,625

Up $49 (+0.0%) from 2011

Net Assets

Up

$157,625

Up $49 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

$49

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $36,310 (-100%) from 2011

Net Income

$49

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $157,576Liabilities 2011: $0Net Assets 2011: $157,5762011Assets 2012: $157,625Liabilities 2012: $0Net Assets 2012: $157,6252012

Highlighted filing

2012

Assets$157,625
Liabilities$0
Net Assets$157,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2011: $36,3102011Revenue 2012: $49Expenses 2012: $0Net Income 2012: $492012

Highlighted filing

2012

Revenue$49
Expenses$0
Net Income$49
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
62-1478931
Raw XML Appendix135 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
IRS990EZ/CashSavingsAndInvestments/BOY0154576
IRS990EZ/CashSavingsAndInvestments/EOY0154625
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear049
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts049
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0157576
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IRS990EZ/NetAssetsOrFundBalancesEOY0157625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 23584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 23584
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHATTANOOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD J AFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY AFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO HUMANE ANIMIAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL SUPPORT TO ASHLAND TERRACE ANIMAL HOSPITAL, WALLY'S FRIENDS, SPCA OF HANCOCK COUNTY, THE ARK ANIMAL SHELTER, HUMANE SOCIETY OF HAMILTON COUNTY AND THE PLACEMENT CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102931 S GOLDPOINT CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIXSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037343
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD AFTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04238427892
IRS990EZ/TotalAssets/BOY0157576
IRS990EZ/TotalAssets/EOY0157625
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02103
IRS990ScheduleA/GrossInvestmentIncome170/Total08492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85480
IRS990ScheduleA/PublicSupportTotal170050000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/Total170/Total050000
IRS990ScheduleA/TotalSupport058492
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 49..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 3000. END OF YEAR AMOUNT: 3000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621478931
ReturnHeader/Filer/Name/BusinessNameLine10THE SACRED CIRCLE FOUNDATION
ReturnHeader/Filer/NameControl0SACR
ReturnHeader/Filer/Phone04238427892
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23584
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0374223584
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0RICHARD AFTON
ReturnHeader/Officer/Phone04238427892
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203250784
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKINS CREWS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10430 CHESTNUT STREET FOURTH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037402
ReturnHeader/Preparer/Name0WENDEY W GATEWOOD
ReturnHeader/Preparer/Phone04232665177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T10:53:31-05:00

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
$157,625
Liabilities
$0
Net assets
$157,625
Revenue
$49
Expenses
$0
Net income
$49
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.36