Pigeon Key Foundation Inc
990 • Fiscal year 2012 • EIN 65-0379803
Siviq Scores
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Balance Sheet
Assets
Flat$1,430,030
Flat from 2012
Net Assets
Flat$1,305,603
Flat from 2012
Liabilities
Flat$124,427
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$610,626
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $642,506
Mission and Program Overview
Mission
RESEARCH AND EDUCATION
Filing and Contact Details
Filer
- EIN
- 65-0379803
Raw XML AppendixShowing 400 of 424 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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| IRS990ScheduleD/OtherLiabilities/Description | 3 | CENTENNIAL BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL TAX LIABILITIES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COGS 17,706 MAINTENANCE FUND EXP 12,755 RENT 10,800 EQUIPMENT RENTALS 5,028 CREDIT CARD CHARGES 3,570 TELEPHONE 3,552 FEES PAYROLL SERVICES 3,336 DONATION/GIFTS 3,247 LICENSES & PERMITS 3,215 VEHICLE EXPENSE 2,331 DUES & SUBSCRIPTIONS 1,318 BANK SERVICE CHARGES 949 WORKERS COMPENSATION 742 VENDING MACHINE COSTS 646 CLAIM LOSS/DEDUCTIBLE 500 MEALS & ENTERTAINMENT 273 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
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| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1317038 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1305603 |
| IRS990/TotalOtherRevenue | 0 | 6859 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3240 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3240 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 444867 |
| IRS990/TotalProgramServiceRevenue | 0 | 476971 |
| IRS990/TotalRevenueCurrentYear | 0 | 571438 |
| IRS990/TotalRevenuePriorYear | 0 | 389914 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 519881 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 571438 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 219 |
| IRS990/Travel/Total | 0 | 219 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1317038 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1305603 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PIGEONKEY.NET |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650379803 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PIGEON KEY FOUNDATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,430,030
- Liabilities
- $124,427
- Net assets
- $1,305,603
- Revenue
- -
- Expenses
- $610,626
- Net income
- -