Civic Intelligence

Roger & Sybil Ferguson Charitable Foundation

990PF • Fiscal year 2012 • EIN 82-0423853

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization Profile
PO Box 51983440
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$359,806

Flat from 2012

Net Assets

$359,806

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$58,816

Flat from 2012

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.

$15M$10M$5.0M$0Assets 2010: $397,254Liabilities 2010: $0Net Assets 2010: $397,2542010Assets 2011: $389,836Liabilities 2011: $0Net Assets 2011: $389,8362011Assets 2012: $359,806Liabilities 2012: $0Net Assets 2012: $359,8062012Assets 2012: $359,806Liabilities 2012: $12012Assets 2013: $334,753Liabilities 2013: $0Net Assets 2013: $334,7532013Assets 2014: $360,182Liabilities 2014: $0Net Assets 2014: $360,1822014Assets 2015: $322,144Liabilities 2015: $0Net Assets 2015: $322,1442015Assets 2016: $1,230,589Liabilities 2016: $0Net Assets 2016: $1,230,5892016Assets 2017: $1,218,255Liabilities 2017: $1Net Assets 2017: $1,218,2542017Assets 2018: $9,731,654Liabilities 2018: $0Net Assets 2018: $9,731,6542018Assets 2019: $9,543,024Liabilities 2019: $0Net Assets 2019: $9,543,0242019Assets 2020: $8,696,526Liabilities 2020: $0Net Assets 2020: $8,696,5262020Assets 2021: $8,608,679Liabilities 2021: $59,9072021Assets 2022: $9,854,900Liabilities 2022: $25,000Net Assets 2022: $9,829,9002022Assets 2023: $10,664,935Liabilities 2023: $12023Assets 2024: $11,582,065Liabilities 2024: $8,497Net Assets 2024: $11,573,5682024

Highlighted filing

2012

Assets$359,806
Liabilities$0
Net Assets$359,806
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $49,2382010Expenses 2011: $44,5572011Expenses 2012: $58,8162012Revenue 2012: $28,786Expenses 2012: $58,816Net Income 2012: -$30,0302012Revenue 2013: $33,306Expenses 2013: $58,359Net Income 2013: -$25,0532013Revenue 2014: $76,112Expenses 2014: $50,683Net Income 2014: $25,4292014Revenue 2015: $19,684Expenses 2015: $57,722Net Income 2015: -$38,0382015Revenue 2016: $78,747Expenses 2016: $196,684Net Income 2016: -$117,9372016Revenue 2017: $28,853Expenses 2017: $214,051Net Income 2017: -$185,1982017Revenue 2018: $1,238,521Expenses 2018: $197,859Net Income 2018: $1,040,6622018Revenue 2019: $75,139Expenses 2019: $186,549Net Income 2019: -$111,4102019Revenue 2020: $1,082,419Expenses 2020: $665,091Net Income 2020: $417,3282020Revenue 2021: $723,885Expenses 2021: $674,095Net Income 2021: $49,7902021Revenue 2022: $2,457,601Expenses 2022: $1,176,473Net Income 2022: $1,281,1282022Revenue 2023: $2,080,842Expenses 2023: $1,069,807Net Income 2023: $1,011,0352023Revenue 2024: $1,835,276Expenses 2024: $926,643Net Income 2024: $908,6332024

Highlighted filing

2012

Revenue-
Expenses$58,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYBIL FERGUSONTrustee-$0--
ROGER FERGUSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATION990REXBURG, ID, US$25,000
Paid Grant-DONATION990CARPINTERIA, CA, US$10,661
Paid Grant-DONATION990REXBURG, ID, US$6,500
Paid Grant-MONTHLY OPERATINGN/AREXBURG, ID, US$4,024
Paid Grant-DONATIONN/AREXBURG, ID, US$3,000
Paid Grant-DONATION990ST ANTHONY, ID, US$1,000
Paid GrantUPPER SNAKE RIVER BOWMENDONATION990REXBURG, ID, US$1,000
Paid Grant-DONATION990REXBURG, ID, US$125
Filing and Contact Details

Filer

EIN
82-0423853
Raw XML Appendix316 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/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012227
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018854
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3040416
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0122807
IRS990PF/UndistributedIncome/ExcessFromCurrentYear051310
IRS990PF/UndistributedIncome/ExcessFromYear1012227
IRS990PF/UndistributedIncome/ExcessFromYear2018854
IRS990PF/UndistributedIncome/ExcessFromYear3040416
IRS990PF/UndistributedIncome/QualifyingDistributions051310
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus051310
IRS990PF/UndistributedIncome/TotalCorpus0122807
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover071497
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04467
TaxesSchedule/Taxes/Amount036
TaxesSchedule/Taxes/Amount1323
TaxesSchedule/Taxes/Category0FOREIGN DIVIDEND TAXES
TaxesSchedule/Taxes/Category1FEDERAL TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820423853
ReturnHeader/Filer/Name/BusinessNameLine10ROGER & SYBIL FERGUSON
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0ROGE
ReturnHeader/Filer/Phone02083563716
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 519
ReturnHeader/Filer/USAddress/City0REXBURG
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0SYBIL FERGUSON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REXBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0834400519
ReturnHeader/Preparer/Name0Steven J Hart CPA
ReturnHeader/Preparer/Phone02083563716
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T07:50:03-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,806
Liabilities
$0
Net assets
$359,806
Revenue
-
Expenses
$58,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$1.84$0.93$0.91
2023Summary only. Only limited summary data is available for this year.$10.7$0.00$2.08$1.07$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.85$0.03$9.83$2.46$1.18$1.28
2021Summary only. Only limited summary data is available for this year.$8.61$0.06$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.08$0.67$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.00$9.54$0.08$0.19$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$1.24$0.20$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.21$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.03$0.06$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05