Civic Intelligence

Kaleidoscope Foundation Inc.

990PF • Fiscal year 2012 • EIN 62-1680576

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
14524 Cantrell Roadste 140pmb22272223
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,355,497

Flat from 2012

Net Assets

$2,355,497

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$348,108

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,961,598Liabilities 2010: $0Net Assets 2010: $2,961,5982010Assets 2011: $2,635,442Liabilities 2011: $0Net Assets 2011: $2,635,4422011Assets 2012: $2,355,497Liabilities 2012: $0Net Assets 2012: $2,355,4972012Assets 2012: $2,355,497Liabilities 2012: $12012Assets 2013: $2,103,444Liabilities 2013: $0Net Assets 2013: $2,103,4442013Assets 2014: $1,870,198Liabilities 2014: $0Net Assets 2014: $1,870,1982014Assets 2015: $1,649,187Liabilities 2015: $360,456Net Assets 2015: $1,288,7312015Assets 2016: $1,515,422Liabilities 2016: $515,456Net Assets 2016: $999,9662016Assets 2017: $1,387,233Liabilities 2017: $372,321Net Assets 2017: $1,014,9122017Assets 2018: $1,386,308Liabilities 2018: $500,386Net Assets 2018: $885,9222018Assets 2019: $1,386,383Liabilities 2019: $500,386Net Assets 2019: $885,9972019Assets 2020: $1,386,383Liabilities 2020: $500,386Net Assets 2020: $885,9972020Assets 2021: $1,386,383Liabilities 2021: $500,886Net Assets 2021: $885,4972021Assets 2022: $1,386,383Liabilities 2022: $501,186Net Assets 2022: $885,1972022Assets 2023: $1,685,383Liabilities 2023: $501,186Net Assets 2023: $1,184,4972023Assets 2024: $595,439Liabilities 2024: $0Net Assets 2024: $595,7392024

Highlighted filing

2012

Assets$2,355,497
Liabilities$0
Net Assets$2,355,497
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $37,8372010Expenses 2011: $386,0112011Expenses 2012: $348,1082012Revenue 2012: $68,163Expenses 2012: $348,108Net Income 2012: -$279,9452012Revenue 2013: $28,975Expenses 2013: $281,028Net Income 2013: -$252,0532013Revenue 2014: $3,450Expenses 2014: $236,696Net Income 2014: -$233,2462014Revenue 2015: $1,250Expenses 2015: $582,717Net Income 2015: -$581,4672015Revenue 2016: $0Expenses 2016: $288,765Net Income 2016: -$288,7652016Revenue 2017: $218,780Expenses 2017: $203,834Net Income 2017: $14,9462017Revenue 2018: $0Expenses 2018: $128,990Net Income 2018: -$128,9902018Revenue 2019: $5,000Expenses 2019: $4,925Net Income 2019: $752019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $500Net Income 2021: -$5002021Revenue 2022: $0Expenses 2022: $300Net Income 2022: -$3002022Revenue 2023: $299,300Expenses 2023: $0Net Income 2023: $299,3002023Revenue 2024: $296,300Expenses 2024: $885,058Net Income 2024: -$588,7582024

Highlighted filing

2012

Revenue-
Expenses$348,108
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MORTONPresident-$0--
EMILIA CHASTAINSec/Treas-$0--
Filing and Contact Details

Filer

EIN
62-1680576
Raw XML Appendix362 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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LandEtcSchedule2/LandEtc/CostOrOtherBasis12303700
LandEtcSchedule2/LandEtc/EOYFMV0785599
LandEtcSchedule2/LandEtc/EOYFMV12303700
LegalFeesSchedule/LegalFees/Amount01500
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01500
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES & EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description3ENGINEERING SERVICES
OtherExpensesSchedule/OtherExpenses/Description4OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description5SMALL EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description6TRAFFIC SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps032
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13309
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps216345
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32232
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41360
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks032
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13309
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks216345
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32232
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41360
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51500
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome060
OtherIncomeSchedule2/OtherIncome/Description0ADVERTISING
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks060
TaxesSchedule/Taxes/Amount0868
TaxesSchedule/Taxes/Category0FCC LICENSES FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0868
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621680576
ReturnHeader/Filer/Name/BusinessNameLine10KALEIDOSCOPE FOUNDATION INC
ReturnHeader/Filer/NameControl0KALE
ReturnHeader/Filer/Phone05012210400
ReturnHeader/Filer/USAddress/AddressLine1014524 CANTRELL ROADSTE 140PMB222
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072223
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LARRY MORTON
ReturnHeader/Officer/Phone05012210400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105420 W MARKHAM ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722053410
ReturnHeader/Preparer/Name0TIM JOHNSON CPA
ReturnHeader/Preparer/Phone05016630990
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:43:23-06:00

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
$2,355,497
Liabilities
$0
Net assets
$2,355,497
Revenue
-
Expenses
$348,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.30$0.89$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.18$0.30$0.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.01$0.22$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.52$1.00$0.00$0.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.29$0.00$0.58$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.24$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.03$0.28$0.25
2012Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.35
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$0.07$0.35$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.39
2010Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.04