Civic Intelligence

Love Ranch Charitable Trust Foundation

990PF • Fiscal year 2012 • EIN 82-6075361

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 04, 2013

Organization Profile
PO Box 18883641
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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Down

$433,718

Down $14,629 (-3.3%) from 2011

Net Assets

Down

$433,718

Down $14,629 (-3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,751

Down $2,007 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $462,633Liabilities 2010: $0Net Assets 2010: $462,6332010Assets 2011: $448,347Liabilities 2011: $0Net Assets 2011: $448,3472011Assets 2012: $433,718Liabilities 2012: $0Net Assets 2012: $433,7182012Assets 2013: $413,585Liabilities 2013: $1Net Assets 2013: $413,5852013Assets 2014: $411,299Liabilities 2014: $1Net Assets 2014: $411,2992014Assets 2015: $399,072Liabilities 2015: $1Net Assets 2015: $399,0722015Assets 2016: $391,037Liabilities 2016: $0Net Assets 2016: $391,0372016Assets 2017: $387,944Liabilities 2017: $0Net Assets 2017: $387,9442017Assets 2018: $382,378Liabilities 2018: $0Net Assets 2018: $382,3782018Assets 2019: $369,125Liabilities 2019: $1Net Assets 2019: $369,1252019Assets 2020: $353,171Liabilities 2020: $1Net Assets 2020: $353,1712020Assets 2021: $360,771Liabilities 2021: $1Net Assets 2021: $360,7712021Assets 2022: $399,276Liabilities 2022: $1Net Assets 2022: $399,2762022Assets 2023: $422,443Liabilities 2023: $1Net Assets 2023: $422,4432023Assets 2024: $426,910Liabilities 2024: $0Net Assets 2024: $426,9102024

Highlighted filing

2012

Assets$433,718
Liabilities$0
Net Assets$433,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $25,0762010Expenses 2011: $24,7582011Expenses 2012: $22,7512012Revenue 2013: $4,427Expenses 2013: $24,560Net Income 2013: -$20,1332013Revenue 2014: $24,308Expenses 2014: $26,594Net Income 2014: -$2,2862014Revenue 2015: $12,278Expenses 2015: $24,505Net Income 2015: -$12,2272015Revenue 2016: $14,608Expenses 2016: $22,643Net Income 2016: -$8,0352016Revenue 2017: $21,701Expenses 2017: $24,794Net Income 2017: -$3,0932017Revenue 2018: $20,607Expenses 2018: $26,173Net Income 2018: -$5,5662018Revenue 2019: $12,846Expenses 2019: $26,099Net Income 2019: -$13,2532019Revenue 2020: $8,970Expenses 2020: $24,924Net Income 2020: -$15,9542020Revenue 2021: $34,467Expenses 2021: $26,867Net Income 2021: $7,6002021Revenue 2022: $69,057Expenses 2022: $30,552Net Income 2022: $38,5052022Revenue 2023: $50,311Expenses 2023: $27,144Net Income 2023: $23,1672023Revenue 2024: $27,333Expenses 2024: $22,866Net Income 2024: $4,4672024

Highlighted filing

2012

Revenue-
Expenses$22,751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SILVERTrustee-$0--
MARVIN FRANCETrustee-$0--
TERESA SILVERTrustee-$0--
LELAND TIEGSTrustee-$0--
JERRY TLUCEKTrustee-$0--
BARBARA NELSON-NEEDSTrustee-$0--
DEE SARTONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOPE HOUSESUPPORT YOUTH DEVELOPMENT-MARSING, ID, US$20,895
Filing and Contact Details

Filer

EIN
82-6075361
Raw XML Appendix338 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
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CompensationExplanation/Compensation/PersonName0TRACY SILVER
CompensationExplanation/Compensation/PersonName1MARVIN FRANCE
CompensationExplanation/Compensation/PersonName2TERESA SILVER
CompensationExplanation/Compensation/PersonName3LELAND TIEGS
CompensationExplanation/Compensation/PersonName4JERRY TLUCEK
CompensationExplanation/Compensation/PersonName5BARBARA NELSON-NEEDS
CompensationExplanation/Compensation/PersonName6DEE SARTON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0357958
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV39500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0LPL FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GRIFFIN-AMERICAN HERITAGE REIT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ALTEGRIS WINTON FUTURES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3OPPORTUNITY REIT II, INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0RETURN OF PRINCIPAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAIN DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SALE OF STOCK & MUT. FUNDS
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0370680
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TRACY SILVER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LELAND TIEGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JERRY TLUCEK
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020895
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOPE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107696 OLD BRUNEAU WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MARSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083639
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020895
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1020895
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020097
IRS990PF/UndistributedIncome/QualifyingDistributions020895
IRS990PF/UndistributedIncome/UndistributedIncomeCY020097
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear020895
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1288
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1288
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-1688
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT LOSS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-1688
TaxesSchedule/Taxes/Amount0432
TaxesSchedule/Taxes/Amount189
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1INCOME TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0432
TaxesSchedule/Taxes/NetInvestmentIncome189
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0826075361
ReturnHeader/Filer/Name/BusinessNameLine10LOVE RANCH CHARITABLE TRUST
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/Phone02084953084
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 188
ReturnHeader/Filer/USAddress/City0MELBA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083641
ReturnHeader/Officer/DateSigned02013-07-04
ReturnHeader/Officer/Name0TRACY SILVER
ReturnHeader/Officer/Phone02084953084
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10824 DEARBORN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALDWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836054161
ReturnHeader/Preparer/Name0ROBERT D JOHNSON CPA
ReturnHeader/Preparer/Phone02084593696
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T16:05:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$433,718
Liabilities
$0
Net assets
$433,718
Revenue
-
Expenses
$22,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.27$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.50$0.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.69$0.31$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.34$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.09$0.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.13$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.21$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.12$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.24$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.04$0.25$0.20
2012Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.23
2011Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.25
2010Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.25