Civic Intelligence

Creation Resource Foundation

990EZ • Fiscal year 2014 • EIN 68-0229379

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
20347 Atascocita Shores DrAtascocita, TX 77346

(530) 626-4447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-1204%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,830

Down $13,019 (-34%) from 2013

Net Assets

$24,830

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$1,081

Up $9,033 (+114%) from 2013

Expenses

Down

$14,100

Down $2,794 (-17%) from 2013

Net Income

Up

-$13,019

Up $11,827 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2010: $46,656Liabilities 2010: $0Net Assets 2010: $46,6562010Assets 2011: $44,039Liabilities 2011: $02011Assets 2013: $37,849Liabilities 2013: $02013Assets 2014: $24,830Liabilities 2014: $0Net Assets 2014: $24,8302014

Highlighted filing

2014

Assets$24,830
Liabilities$0
Net Assets$24,830
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $9,643Expenses 2010: $27,009Net Income 2010: -$17,3662010Revenue 2011: $4,418Expenses 2011: $7,036Net Income 2011: -$2,6182011Revenue 2013: -$7,952Expenses 2013: $16,894Net Income 2013: -$24,8462013Revenue 2014: $1,081Expenses 2014: $14,100Net Income 2014: -$13,0192014

Highlighted filing

2014

Revenue$1,081
Expenses$14,100
Net Income-$13,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,221
Mission and Program Overview

Mission

Teaching the biblical view of creation

Program Services

DescriptionGrantsExpenses
CONDUCTED SEMINARS IN CHURCHES ACROSS THE COUNTRY TEACHING THE BIBLICAL VIEW OF CREATION VS EVOLUTION-$13,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS PETERSENPresident-$0--
VIOLA PETERSENVice Pres-$0--
DAVE SKAGGSSecretary-$0--
BILL FRASERMember-$0--
Filing and Contact Details

Filer

Filer Name
Creation Resource Foundation
EIN
68-0229379
Phone
5306264447
Address
20347 ATASCOCITA SHORES DR, ATASCOCITA, TX 77346

Signing Officer

Name
Dennis Petersen
Title
President
Phone
5306264447
Signed
2015-11-13

Preparer

Firm
Roberts & Company Inc CPA
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667-6541
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 100 professional fees 1,000 contract labor 13,000 total 14,100”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,053 823 receivables due from officers 36,157 23,157 total 37,210 23,980”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS PETERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05306264447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 870
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt02140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024830
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0981
IRS990EZ/GrossReceiptsAmt03221
IRS990EZ/GrossSalesOfInventoryAmt03121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt023157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIOLA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023980
IRS990EZ/OtherExpensesTotalAmt014100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING THE BIBLICAL VIEW OF CREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SEMINARS IN CHURCHES ACROSS THE COUNTRY TEACHING THE BIBLICAL VIEW OF CREATION VS EVOLUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014100
IRS990EZ/TotalProgramServiceExpensesAmt013100
IRS990EZ/TotalRevenueAmt01081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt014766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08525
IRS990ScheduleA/Total509Grp/TotalAmt014766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS PETERSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 100 PROFESSIONAL FEES 1,000 CONTRACT LABOR 13,000 TOTAL 14,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,053 823 RECEIVABLES DUE FROM OFFICERS 36,157 23,157 TOTAL 37,210 23,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05306264447
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATION RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0680229379
ReturnHeader/Filer/PhoneNum05306264447
ReturnHeader/Filer/USAddress/AddressLine1Txt020347 ATASCOCITA SHORES DR
ReturnHeader/Filer/USAddress/CityNm0ATASCOCITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956676541
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02015-11-16T10:43:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,830
Liabilities
$0
Net assets
$24,830
Revenue
$1,081
Expenses
$14,100
Net income
-$13,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.08$14.1$13.0
2013Summary only. Only limited summary data is available for this year.$37.8$0.00$7.95$16.9$24.8
2011Summary only. Only limited summary data is available for this year.$44.0$0.00$4.42$7.04$2.62
2010Summary only. Only limited summary data is available for this year.$46.7$0.00$46.7$9.64$27.0$17.4