Civic Intelligence

Slemco Electric Foundation

990 • Fiscal year 2010 • EIN 72-1284021

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization Profile
PO Box 9086670509
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$109,164

No earlier filing loaded for comparison.

Net Assets

$99,681

No earlier filing loaded for comparison.

Liabilities

$9,483

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$385,294

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $109,164Liabilities 2010: $9,483Net Assets 2010: $99,6812010Assets 2011: $113,272Liabilities 2011: $11,685Net Assets 2011: $101,5872011Assets 2012: $117,476Liabilities 2012: $16,330Net Assets 2012: $101,1462012Assets 2013: $123,344Liabilities 2013: $16,370Net Assets 2013: $106,9742013Assets 2014: $119,144Liabilities 2014: $13,360Net Assets 2014: $105,7842014Assets 2015: $136,353Liabilities 2015: $24,832Net Assets 2015: $111,5212015Assets 2016: $126,217Liabilities 2016: $23,386Net Assets 2016: $102,8312016Assets 2017: $131,781Liabilities 2017: $23,719Net Assets 2017: $108,0622017Assets 2018: $134,834Liabilities 2018: $28,163Net Assets 2018: $106,6712018Assets 2019: $135,344Liabilities 2019: $25,490Net Assets 2019: $109,8542019Assets 2020: $133,602Liabilities 2020: $28,287Net Assets 2020: $105,3152020Assets 2021: $148,330Liabilities 2021: $37,071Net Assets 2021: $111,2592021Assets 2022: $134,568Liabilities 2022: $28,072Net Assets 2022: $106,4962022Assets 2023: $146,422Liabilities 2023: $14,056Net Assets 2023: $132,3662023Assets 2024: $146,530Liabilities 2024: $23,197Net Assets 2024: $123,3332024

Highlighted filing

2010

Assets$109,164
Liabilities$9,483
Net Assets$99,681
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $385,2942010Expenses 2011: $390,7412011Expenses 2012: $404,1422012Revenue 2013: $414,554Expenses 2013: $408,726Net Income 2013: $5,8282013Revenue 2014: $426,367Expenses 2014: $427,557Net Income 2014: -$1,1902014Revenue 2015: $439,320Expenses 2015: $433,583Net Income 2015: $5,7372015Revenue 2016: $447,837Expenses 2016: $456,527Net Income 2016: -$8,6902016Revenue 2017: $451,351Expenses 2017: $446,120Net Income 2017: $5,2312017Revenue 2018: $455,876Expenses 2018: $457,267Net Income 2018: -$1,3912018Revenue 2019: $463,827Expenses 2019: $460,644Net Income 2019: $3,1832019Revenue 2020: $461,203Expenses 2020: $465,742Net Income 2020: -$4,5392020Revenue 2021: $470,861Expenses 2021: $464,917Net Income 2021: $5,9442021Revenue 2022: $481,756Expenses 2022: $486,519Net Income 2022: -$4,7632022Revenue 2023: $503,083Expenses 2023: $477,213Net Income 2023: $25,8702023Revenue 2024: $505,727Expenses 2024: $514,760Net Income 2024: -$9,0332024

Highlighted filing

2010

Revenue-
Expenses$385,294
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Gross Receipts
$383,932
Mission and Program Overview

Mission

Distribution of charitable donations

Filing and Contact Details

Filer

EIN
72-1284021
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FIN 48 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 740-10-25, ACCOUNTING FOR INCOME TAXES. FIN 48 REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX EFFECT IS RECOGNIZED AT THE LARGEST AMOUNT OF THE BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ANY DIFFERENCE BETWEEN THE TAX POSITION TAKEN IN THE TAX RETURN AND THE TAX POSITION RECOGNIZED IN THE FINANCIAL STATEMENTS USING THE CRITERIA ABOVE RESULTS IN THE RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS FOR THE UNRECOGNIZED BENEFIT. SIMILARLY, IF A TAX POSITION FAILS TO MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT TAKEN IN THE TAX RETURN WILL ALSO RESULT IN THE RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS FOR THE FULL AMOUNT OF THE UNRECOGNIZED BENEFIT. FIN 48 BECAME EFFECTIVE JANUARY 1, 2007 FOR PUBLIC COMPANIES AND NONPUBLIC COMPANIES THAT ARE CONSOLIDATED WITH PUBLIC COMPANIES. ON DECEMBER 30, 2008, THE FASB ISSUED FASB STAFF POSITION (FSP) FIN 48-3, EFFECTIVE DATE OF FASB INTERPRETATION NO. 48 FOR CERTAIN NONPUBLIC ENTERPRISES, WHICH ALLOWS DEFERRAL OF FIN 48 FOR CERTAIN NONPUBLIC ENTERPRISES INCLUDED WITHIN THIS FSP'S SCOPE TO THE ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE FOUNDATION ELECTED TO DEFER IMPLEMENTATION OF FIN 48 TO ITS FIRST ANNUAL FINANCIAL STATEMENTS ENDING ON DECEMBER 31, 2009. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE DETERMINATION OF UNCERTAIN TAX POSITIONS FOR FINANCIAL STATEMENTS PRIOR TO THE IMPLEMENTATION OF FIN 48 USES THE TAX JUDGMENTS REPORTED ON THE FOUNDATION'S TAX RETURNS WHICH WERE BASED ON THE REQUIREMENTS FOR FILING TAX RETURNS UNDER THE VARIOUS TAXING AUTHORITY'S REQUIREMENTS FOR THE APPLICABLE FISCAL PERIOD. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY THE VARIOUS TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE FOUNDATION'S TAX ASSETS OR LIABILITIES INCLUDED IN THOSE FINANCIAL STATEMENTS. THE TECHNICAL MERITS OF THE FOUNDATION'S TAX POSITIONS ARE DERIVED FROM SOURCES OF AUTHORITIES IN THE TAX LAW (LEGISLATION AND STATUTES, LEGISLATIVE INTENT, REGULATIONS, RULINGS, AND CASE LAW) AND THEIR APPLICABILITY TO THE FACTS AND CIRCUMSTANCES OF THE TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT OF FORM 990 WAS SUBMITTED TO THE BOARD DURING ITS MAY 3, 2011 MEETING FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS ITS POLICY AT THE BEGINNING OF EVERY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,164
Liabilities
$9,483
Net assets
$99,681
Revenue
-
Expenses
$385,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.23$5.06$5.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$5.03$4.77$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.06$4.82$4.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$4.71$4.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.05$4.61$4.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$4.64$4.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$4.56$4.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.08$4.51$4.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$4.48$4.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.12$4.39$4.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$4.26$4.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$4.15$4.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.02$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$3.85