Civic Intelligence

Palmer Philanthropies Foundation

990PF • Fiscal year 2012 • EIN 65-1246017

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

1112 Montana Avenue90403
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

99th percentile

3400%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$70

Up $68 (+3400%) from 2011

Net Assets

$70

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,520

Up $360 (+31%) 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.

$1.0K$500$0Assets 2011: $2Liabilities 2011: $02011Assets 2012: $70Liabilities 2012: $0Net Assets 2012: $702012Assets 2013: $492Liabilities 2013: $0Net Assets 2013: $4922013Assets 2014: $442Liabilities 2014: $0Net Assets 2014: $4422014Assets 2015: $16Liabilities 2015: $0Net Assets 2015: $162015Assets 2016: $95Liabilities 2016: $0Net Assets 2016: $952016Assets 2019: $818Liabilities 2019: $0Net Assets 2019: $8182019Assets 2020: $803Liabilities 2020: $0Net Assets 2020: $8032020Assets 2021: $246Liabilities 2021: $0Net Assets 2021: $2462021Assets 2022: $726Liabilities 2022: $0Net Assets 2022: $7262022Assets 2023: $434Liabilities 2023: $0Net Assets 2023: $4342023Assets 2024: $409Liabilities 2024: $0Net Assets 2024: $4092024

Highlighted filing

2012

Assets$70
Liabilities$0
Net Assets$70

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $1,160Expenses 2011: $1,160Net Income 2011: $02011Expenses 2012: $1,5202012Revenue 2013: $18,885Expenses 2013: $18,463Net Income 2013: $4222013Revenue 2014: $54,140Expenses 2014: $54,190Net Income 2014: -$502014Revenue 2015: $57,946Expenses 2015: $58,372Net Income 2015: -$4262015Revenue 2016: $118,610Expenses 2016: $118,531Net Income 2016: $792016Revenue 2019: $13,250Expenses 2019: $22,481Net Income 2019: -$9,2312019Revenue 2020: $19,512Expenses 2020: $19,527Net Income 2020: -$152020Revenue 2021: $13,204Expenses 2021: $13,761Net Income 2021: -$5572021Revenue 2022: $18,900Expenses 2022: $18,420Net Income 2022: $4802022Revenue 2023: $10,488Expenses 2023: $10,780Net Income 2023: -$2922023Revenue 2024: $4,680Expenses 2024: $4,705Net Income 2024: -$252024

Highlighted filing

2012

Revenue-
Expenses$1,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN S PALMER JRPresident-$0--
ASHLEY BREN PALMERSec./ Treas.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSUN VALLEY SKI EDUCATION FOUNDATIONGENERAL CONTRIBUTION TO THE FOUNDATION501c3SUN VALLEY, ID, US$450
Filing and Contact Details

Filer

EIN
65-1246017
Raw XML Appendix195 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
AccountingFeesSchedule/AccountingFees/Amount0885
AccountingFeesSchedule/AccountingFees/Category0Zhuels, Legaspi and Company
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0443
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0NONE
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0443
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0885
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01588
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses068
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01588
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0531
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01070
IRS990PF/BalanceSheets/CashBOY02
IRS990PF/BalanceSheets/CashEOY070
IRS990PF/BalanceSheets/CashEOYFMV070
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02
IRS990PF/BalanceSheets/RetainedEarningsEOY070
IRS990PF/BalanceSheets/TotalAssetsBOY02
IRS990PF/BalanceSheets/TotalAssetsEOY070
IRS990PF/BalanceSheets/TotalAssetsEOYFMV070
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY070
IRS990PF/BalanceSheets/TotalNetAssetsBOY02
IRS990PF/BalanceSheets/TotalNetAssetsEOY070
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses068
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal070
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY070
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY070
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAN S PALMER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ASHLEY BREN PALMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC./ TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10234 15TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11234 15TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STA MONICA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1STA MONICA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190402
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.245781
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.598911
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.629996
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402755
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5034005
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0981
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10488
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20375
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30566
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5021423
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0001.228907
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0981
IRS990PF/QualifyingDistributions/ExpensesAndContributions0981
IRS990PF/QualifyingDistributions/QualifyingDistributions0981
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAN S PALMER JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03105766700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101112 MONTANA AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA MONICA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090403
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/StatesFiledWith1DE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CONTRIBUTION TO THE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SUN VALLEY SKI EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SUN VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083353
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10488
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20375
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30566
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401512
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5019723
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5019723
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03922
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0981
IRS990PF/UndistributedIncome/ExcessFromYear10488
IRS990PF/UndistributedIncome/ExcessFromYear20375
IRS990PF/UndistributedIncome/ExcessFromYear30566
IRS990PF/UndistributedIncome/ExcessFromYear401512
IRS990PF/UndistributedIncome/QualifyingDistributions0981
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0981
IRS990PF/UndistributedIncome/TotalCorpus023645
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022664
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Registration and filing fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0175
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0Franchise Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651246017
ReturnHeader/Filer/Name/BusinessNameLine10PALMER PHILANTHROPIC FOUNDATION
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone03105766700
ReturnHeader/Filer/USAddress/AddressLine101112 MONTANA AVENUE
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0DAN S PALMER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZUEHLS LEGASPI AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S Figueroa St Ste 437
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090071
ReturnHeader/Preparer/Name0SUSAN LEGASPI
ReturnHeader/Preparer/Phone02139724033
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T05:19:04-00:00

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Filings