Civic Intelligence

Charley Foundation Inc.

990 • Fiscal year 2012 • EIN 77-0601841

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileN/A
1264 Harwood Rd76021
Siviq Scores

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

Liabilities / Assets

98th percentile

5.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,206

Up $3,419 (+90%) from 2011

Net Assets

Down

-$31,423

Down $27,210 (-646%) from 2011

Liabilities

Up

$38,629

Up $30,629 (+383%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,877

Down $30,339 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $3,787Liabilities 2011: $8,000Net Assets 2011: -$4,2132011Assets 2012: $7,206Liabilities 2012: $38,629Net Assets 2012: -$31,4232012Assets 2013: $13,432Liabilities 2013: $35,000Net Assets 2013: -$21,5682013Assets 2014: $247Liabilities 2014: $35,000Net Assets 2014: -$34,7532014Assets 2015: $5,183Liabilities 2015: $35,986Net Assets 2015: -$30,8032015Assets 2016: $337Liabilities 2016: $10,855Net Assets 2016: -$10,5182016Assets 2017: $38,028Liabilities 2017: $15,101Net Assets 2017: $22,9272017Assets 2018: $34,300Liabilities 2018: $0Net Assets 2018: $34,3002018Assets 2019: $212,392Liabilities 2019: $86,274Net Assets 2019: $126,1182019Assets 2020: $152,419Liabilities 2020: $106,274Net Assets 2020: $46,1452020Assets 2021: $19,526Liabilities 2021: $103,774Net Assets 2021: -$84,2482021Assets 2022: $135,013Liabilities 2022: $148,774Net Assets 2022: -$13,7612022Assets 2023: $88,089Liabilities 2023: $97,400Net Assets 2023: -$9,3112023Assets 2024: $56,592Liabilities 2024: $45,462Net Assets 2024: $11,1302024

Highlighted filing

2012

Assets$7,206
Liabilities$38,629
Net Assets-$31,423
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $45,706Expenses 2011: $107,216Net Income 2011: -$61,5102011Expenses 2012: $76,8772012Revenue 2013: $45,825Expenses 2013: $35,970Net Income 2013: $9,8552013Revenue 2014: $21,603Expenses 2014: $34,788Net Income 2014: -$13,1852014Revenue 2015: $50,976Expenses 2015: $47,026Net Income 2015: $3,9502015Revenue 2016: $46,013Expenses 2016: $25,728Net Income 2016: $20,2852016Revenue 2017: $70,490Expenses 2017: $37,045Net Income 2017: $33,4452017Revenue 2018: $117,569Expenses 2018: $106,196Net Income 2018: $11,3732018Revenue 2019: $136,657Expenses 2019: $44,839Net Income 2019: $91,8182019Revenue 2020: $62,795Expenses 2020: $71,200Net Income 2020: -$8,4052020Revenue 2021: $49,106Expenses 2021: $179,499Net Income 2021: -$130,3932021Revenue 2022: $131,041Expenses 2022: $60,554Net Income 2022: $70,4872022Revenue 2023: $160,578Expenses 2023: $156,128Net Income 2023: $4,4502023Revenue 2024: $133,044Expenses 2024: $112,603Net Income 2024: $20,4412024

Highlighted filing

2012

Revenue-
Expenses$76,877
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.2
Gross Receipts
$132,018
Mission and Program Overview

Mission

Promote and fund childrens health care and welfare programs.

Filing and Contact Details

Filer

EIN
77-0601841
Raw XML Appendix302 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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IRS990/AddressPrincipalOfficerUS/State0TN
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/FundraisingDirectExpenses082352
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IRS990/GrantsAndSimilarAmntsCY073401
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IRS990/GrantsToDomesticIndividuals/ProgramServices073401
IRS990/GrantsToDomesticIndividuals/Total073401
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0132017
IRS990/GrossReceipts0132018
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Interest/ProgramServices02775
IRS990/Interest/Total02775
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE AND FUND CHILDRENS HEALTH CARE AND WELFARE PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY038629
IRS990/NameOfPrincipalOfficerPerson0CAROLYN MILLER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-4213
IRS990/NetAssetsOrFundBalancesEOY0-31423
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049665
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0701
IRS990/OfficeExpenses/Total0701
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03116
IRS990/OtherExpensesCurrentYear03476
IRS990/OtherRevenueCurrentYear049665
IRS990/OtherRevenuePriorYear045700
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-27211
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue082866
IRS990/RevenuesLessExpensesCY0-27211
IRS990/RevenuesLessExpensesPriorYear0-61510
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049151
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
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IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082866
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0212802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0212542
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0947466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents082446
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IRS990ScheduleG/EventsInformation/NameOfEvent10RINGSIDE
IRS990ScheduleG/EventsInformation/NameOfEvent20SING FOR YOUR SUPPER
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IRS990ScheduleO/GeneralExplanation/Explanation01. DOCUMENTS PROVIDED UPON REQUEST 2. BOARD POLICY FOR REVIEW OF FORM 990: A. FORM 990 PREPARED BY A DIRECTOR WHO IS A CPA & WHO IS INDEPENDENT OF ACCOUNTING FUNCTIONS B. DRAFT OF FORM 990 SUBMITTED TO PRESIDENT FOR REVIEW C. DRAFT OF FORM 990 SUBMITTED TO TREASURER FOR REVIEW D. FORM 990 IS FINALIZED AFTER THESE REVIEWS
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IRS990/UnsecuredNotesLoansPayable/BOY08000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770601841
ReturnHeader/Filer/Name/BusinessNameLine10CHARLEY FOUNDATION INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone08172676783
ReturnHeader/Filer/USAddress/AddressLine101264 HARWOOD RD
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076021
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0CAROLYN MILLER
ReturnHeader/Officer/Phone08172676783
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NISWANDER COMER ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101264 HARWOOD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076021
ReturnHeader/Preparer/Name0Gene Niswander CPA
ReturnHeader/Preparer/Phone08173541640
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T08:12:57-05:00

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.

Open filing
Assets
$7,206
Liabilities
$38,629
Net assets
-$31,423
Revenue
-
Expenses
$76,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.11$1.33$1.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.97$0.09$1.61$1.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.49$0.14$1.31$0.61$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.20$1.04$0.84$0.49$1.79$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.86$1.26$1.37$0.45$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.18$1.06$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.23$0.70$0.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.46$0.26$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.36$0.31$0.51$0.47$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.35$0.35$0.22$0.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$0.46$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.39$0.31$0.77
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.46$1.07$0.62