Civic Intelligence

Deibert'S Rolling Acres Farm Foundation

990PF • Fiscal year 2012 • EIN 63-0917584

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
516 E Mobile St35630
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$1,251,247

Up $20,785 (+1.7%) from 2011

Net Assets

Up

$1,251,247

Up $20,785 (+1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,371

Up $764 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,230,462Liabilities 2011: $0Net Assets 2011: $1,230,4622011Assets 2012: $1,251,247Liabilities 2012: $0Net Assets 2012: $1,251,2472012Assets 2013: $1,251,700Liabilities 2013: $0Net Assets 2013: $1,251,7002013Assets 2014: $1,248,524Liabilities 2014: $0Net Assets 2014: $1,248,5242014Assets 2015: $1,248,704Liabilities 2015: $0Net Assets 2015: $1,248,7042015Assets 2016: $1,248,890Liabilities 2016: $0Net Assets 2016: $1,248,8902016Assets 2017: $1,249,426Liabilities 2017: $0Net Assets 2017: $1,249,4262017Assets 2018: $1,243,774Liabilities 2018: $0Net Assets 2018: $1,243,7742018Assets 2019: $1,244,211Liabilities 2019: $0Net Assets 2019: $1,244,2112019Assets 2020: $1,149,265Liabilities 2020: $0Net Assets 2020: $1,149,2652020Assets 2021: $1,152,234Liabilities 2021: $0Net Assets 2021: $1,152,2342021Assets 2022: $1,149,166Liabilities 2022: $0Net Assets 2022: $1,149,1662022Assets 2023: $1,156,417Liabilities 2023: $0Net Assets 2023: $1,156,4172023Assets 2024: $1,386,116Liabilities 2024: $0Net Assets 2024: $1,386,1162024

Highlighted filing

2012

Assets$1,251,247
Liabilities$0
Net Assets$1,251,247
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $3,6072011Expenses 2012: $4,3712012Revenue 2013: $3,119Expenses 2013: $2,666Net Income 2013: $4532013Revenue 2014: $2,672Expenses 2014: $5,848Net Income 2014: -$3,1762014Revenue 2015: $2,777Expenses 2015: $2,597Net Income 2015: $1802015Revenue 2016: $3,359Expenses 2016: $3,173Net Income 2016: $1862016Revenue 2017: $3,878Expenses 2017: $3,342Net Income 2017: $5362017Revenue 2018: $4,441Expenses 2018: $10,093Net Income 2018: -$5,6522018Revenue 2019: $4,985Expenses 2019: $4,548Net Income 2019: $4372019Revenue 2020: $5,463Expenses 2020: $100,409Net Income 2020: -$94,9462020Revenue 2021: $6,134Expenses 2021: $3,165Net Income 2021: $2,9692021Revenue 2022: $7,006Expenses 2022: $10,074Net Income 2022: -$3,0682022Revenue 2023: $14,650Expenses 2023: $7,399Net Income 2023: $7,2512023Revenue 2024: $233,307Expenses 2024: $3,608Net Income 2024: $229,6992024

Highlighted filing

2012

Revenue-
Expenses$4,371
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY HADDOCKTrustee-$0--
HENRY J JONESTrustee-$0--
TIMOTHY K CORLEYTrustee-$0--
GEORGE PILLOWBoard Chair-$0--
MARTHA R PILLOWTrustee-$0--
CARNELIA DEANSec.-$0--
CHARLES L WATKINSTreasurer-$0--
Filing and Contact Details

Filer

EIN
63-0917584
Raw XML AppendixShowing 400 of 539 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02160
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome70
DepreciationSchedule/Depreciation/AdjustedNetIncome80
DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome100
DepreciationSchedule/Depreciation/AdjustedNetIncome110
DepreciationSchedule/Depreciation/AdjustedNetIncome120
DepreciationSchedule/Depreciation/AdjustedNetIncome130
DepreciationSchedule/Depreciation/AdjustedNetIncome142164
DepreciationSchedule/Depreciation/ComputationMethod0SL
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DepreciationSchedule/Depreciation/ComputationMethod5L
DepreciationSchedule/Depreciation/ComputationMethod6L
DepreciationSchedule/Depreciation/ComputationMethod7L
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DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/CostOrOtherBasis09340
DepreciationSchedule/Depreciation/CostOrOtherBasis11340
DepreciationSchedule/Depreciation/CostOrOtherBasis2560
DepreciationSchedule/Depreciation/CostOrOtherBasis32209
DepreciationSchedule/Depreciation/CostOrOtherBasis41245
DepreciationSchedule/Depreciation/CostOrOtherBasis544254
DepreciationSchedule/Depreciation/CostOrOtherBasis616
DepreciationSchedule/Depreciation/CostOrOtherBasis7757674
DepreciationSchedule/Depreciation/CostOrOtherBasis82335
DepreciationSchedule/Depreciation/CostOrOtherBasis914
DepreciationSchedule/Depreciation/CostOrOtherBasis1014
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DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense100
DepreciationSchedule/Depreciation/CurrentYearExpense110
DepreciationSchedule/Depreciation/CurrentYearExpense120
DepreciationSchedule/Depreciation/CurrentYearExpense130
DepreciationSchedule/Depreciation/CurrentYearExpense142164
DepreciationSchedule/Depreciation/DateAcquired01987-06-18
DepreciationSchedule/Depreciation/DateAcquired11987-06-18
DepreciationSchedule/Depreciation/DateAcquired21987-06-18
DepreciationSchedule/Depreciation/DateAcquired31987-06-18
DepreciationSchedule/Depreciation/DateAcquired41987-06-18
DepreciationSchedule/Depreciation/DateAcquired51987-06-18
DepreciationSchedule/Depreciation/DateAcquired61988-01-15
DepreciationSchedule/Depreciation/DateAcquired71996-12-15
DepreciationSchedule/Depreciation/DateAcquired81996-12-15
DepreciationSchedule/Depreciation/DateAcquired91997-10-08
DepreciationSchedule/Depreciation/DateAcquired101997-10-08
DepreciationSchedule/Depreciation/DateAcquired111997-10-08
DepreciationSchedule/Depreciation/DateAcquired121997-07-01
DepreciationSchedule/Depreciation/DateAcquired131999-07-07
DepreciationSchedule/Depreciation/DateAcquired142009-10-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0HOUSE - OLD
DepreciationSchedule/Depreciation/DescriptionOfProperty1BARN - OLD
DepreciationSchedule/Depreciation/DescriptionOfProperty2OUT BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty3FENCES
DepreciationSchedule/Depreciation/DescriptionOfProperty4PONDS
DepreciationSchedule/Depreciation/DescriptionOfProperty5LAND -(88.02 ACRES LESS 20.33AC SOLD 96)
DepreciationSchedule/Depreciation/DescriptionOfProperty6LAND - REC FEE (20.50 LESS 4.67 SLD 96)
DepreciationSchedule/Depreciation/DescriptionOfProperty7LAND & IMPR-63.62 ACRES (LIFE INTEREST)
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAND - 2 LOTS PURCHASED
DepreciationSchedule/Depreciation/DescriptionOfProperty9LAND - REC FEE (LOT 37 BLK 4)
DepreciationSchedule/Depreciation/DescriptionOfProperty10LAND - REC FEE (LOT 18 BLK 3)
DepreciationSchedule/Depreciation/DescriptionOfProperty11LAND - REC FEE (LOTS 11-17 BLK 4)
DepreciationSchedule/Depreciation/DescriptionOfProperty12LAND - LOT 37 BLK 4, MSBC
DepreciationSchedule/Depreciation/DescriptionOfProperty13LAND - LOT #2 DEIBERT HOME PLACE
DepreciationSchedule/Depreciation/DescriptionOfProperty14BARN - IMPROVEMENTS
DepreciationSchedule/Depreciation/Life020.000000000000
DepreciationSchedule/Depreciation/Life120.000000000000
DepreciationSchedule/Depreciation/Life220.000000000000
DepreciationSchedule/Depreciation/Life320.000000000000
DepreciationSchedule/Depreciation/Life420.000000000000
DepreciationSchedule/Depreciation/Life539.000000000000
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DepreciationSchedule/Depreciation/NetInvestmentIncome90
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DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/PriorYearsDepreciation09340
DepreciationSchedule/Depreciation/PriorYearsDepreciation11340
DepreciationSchedule/Depreciation/PriorYearsDepreciation2560
DepreciationSchedule/Depreciation/PriorYearsDepreciation32204
DepreciationSchedule/Depreciation/PriorYearsDepreciation41242
DepreciationSchedule/Depreciation/PriorYearsDepreciation54689
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue013248
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0154418
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HUMANA, INC.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02295
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome059
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02295
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses020785
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm059
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm059
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss059
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02354
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip021539
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IRS990PF/BalanceSheets/CashBOY02405
IRS990PF/BalanceSheets/CashEOY02404
IRS990PF/BalanceSheets/CashEOYFMV02404
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY013248
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY013248
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01153994
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01134619
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/BalanceSheets/PrepaidExpensesBOY0106
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IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV059
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY080084
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment036
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments083
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances085965
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0162089
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03721
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0244333
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition62.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICKEY HADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HENRY J JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TIMOTHY K CORLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GEORGE PILLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARTHA R PILLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CARNELIA DEAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CHARLES L WATKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SEC.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 98
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111913 FAIRFAX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12BRADFORD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131292 ROBBINS BEACH RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141292 ROBBINS BEACH RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15CYPRESS BEND PLACE
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,247
Liabilities
$0
Net assets
$1,251,247
Revenue
-
Expenses
$4,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.23$0.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.00