Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 77-0385090

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

4572 Avenue 40093618
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$297,216

Up $4,222 (+1.4%) from 2010

Net Assets

Up

$297,216

Up $4,222 (+1.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,907

Down $1,116 (-2.0%) from 2010

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.

$300K$200K$100K$0Assets 2010: $292,994Liabilities 2010: $0Net Assets 2010: $292,9942010Assets 2011: $297,216Liabilities 2011: $0Net Assets 2011: $297,2162011Assets 2012: $244,773Liabilities 2012: $0Net Assets 2012: $244,7732012Assets 2013: $2,992Liabilities 2013: $0Net Assets 2013: $2,9922013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$297,216
Liabilities$0
Net Assets$297,216

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $56,0232010Expenses 2011: $54,9072011Expenses 2012: $98,7542012Revenue 2013: $11,112Expenses 2013: $257,947Net Income 2013: -$246,8352013Revenue 2014: $0Expenses 2014: $2,992Net Income 2014: -$2,9922014

Highlighted filing

2011

Revenue-
Expenses$54,907
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY ENNSCFO-$0--
CHERYL HERBIGSecretary-$0--
KENNETH ENNSChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOOD PURCHASED FOR FOOD GIVE AWAY 2011FOOD GIVE AWAY THROUGH ORGANIZED CHARITIES501-C-3FRESNO, CA, US$52,177
Filing and Contact Details

Filer

EIN
77-0385090
Raw XML Appendix267 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROSEMARY ENNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHERYL HERBIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KENNETH ENNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CFO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103189 FINLEY DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode093631
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE MEMBERSHIP DUES ENABLE THE ORGANIZATION TO PRODUCE FUNDS TO CARRY OUT ITS EXEMPT FUNCTION. THE DUES ENTITLE MEMBERS TO VOTE FOR DIRECTORS, TO SERVE ON VARIOUS COMMITTEES AND TO PARTICIPATE IN THE FOUNDATION.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KENNETH ENNS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05598977700
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DINUBA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093618
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount052177
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOOD GIVE AWAY THROUGH ORGANIZED CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FOOD PURCHASED FOR FOOD GIVE AWAY 2011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501-C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10FRESNO FOOD BANK AND RELATED
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07500
IRS990ScheduleB/ContributorInfo/AggregateContributions17500
IRS990ScheduleB/ContributorInfo/AggregateContributions228900
IRS990ScheduleB/ContributorInfo/AggregateContributions310000
IRS990ScheduleB/ContributorInfo/AggregateContributions45000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131405 W FLORA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine141901 S LEXINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DINUBA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DINUBA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2DINUBA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3REEDLEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4DELANO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode093618
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode393631
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode493215
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10WES PAK SALES INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11ENNS PACKING CO INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12PARAMOUNT EXPORT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0OTHER INDIVIDUALS UNDER 5000
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JIM AND TERRI STEWART
IRS990ScheduleB/ContributorInfo/ContributorNumber05
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IRS990ScheduleB/ContributorInfo/PersonContributionType2X
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IRS990ScheduleB/ContributorInfo/PersonContributionType4X
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OtherDecreasesSchedule/OtherDecreases/Amount0627
OtherDecreasesSchedule/OtherDecreases/Description0DECREASE IN MARKET VALUE OF ASSETS
OtherExpensesSchedule/OtherExpenses/Description0POST OFFICE RENTAL
OtherExpensesSchedule/OtherExpenses/Description1IRS
OtherExpensesSchedule/OtherExpenses/Description2FILING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks062
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12481
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2130
TaxesSchedule/Taxes/Amount057
TaxesSchedule/Taxes/Category0FRANCHISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770385090
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ReturnHeader/Filer/USAddress/ZIPCode093618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0KENNETH ENNS
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOREST A MCQUEEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 South L Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dinuba
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093618
ReturnHeader/Preparer/Name0FOREST A McQUEEN
ReturnHeader/Preparer/Phone05595919000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T08:48:53-08:00

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