Civic Intelligence

Circle E W Ranch Conservancy Foundation

990PF • Fiscal year 2012 • EIN 83-0317657

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
PO Box 64883001
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M 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

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets15th percentile

Assets

Flat

$15,000,000

Flat from 2011

Net Assets

Flat

$15,000,000

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,000,000Liabilities 2010: $0Net Assets 2010: $15,000,0002010Assets 2011: $15,000,000Liabilities 2011: $0Net Assets 2011: $15,000,0002011Assets 2012: $15,000,000Liabilities 2012: $0Net Assets 2012: $15,000,0002012Assets 2013: $15,251,866Liabilities 2013: $1Net Assets 2013: $15,251,8662013Assets 2014: $15,260,566Liabilities 2014: $1Net Assets 2014: $15,260,5662014Assets 2015: $15,269,411Liabilities 2015: $02015Assets 2016: $15,252,427Liabilities 2016: $0Net Assets 2016: $15,252,4272016Assets 2017: $15,250,474Liabilities 2017: $0Net Assets 2017: $15,250,4742017Assets 2018: $15,249,009Liabilities 2018: $0Net Assets 2018: $15,224,5752018Assets 2019: $15,243,121Liabilities 2019: $1Net Assets 2019: $15,243,1212019Assets 2020: $15,236,564Liabilities 2020: $1Net Assets 2020: $15,236,5642020Assets 2021: $15,241,301Liabilities 2021: $300Net Assets 2021: $15,241,0012021Assets 2022: $15,241,868Liabilities 2022: $300Net Assets 2022: $15,241,5682022Assets 2023: $15,242,327Liabilities 2023: $300Net Assets 2023: $15,242,0272023Assets 2024: $15,254,484Liabilities 2024: $0Net Assets 2024: $15,254,4842024

Highlighted filing

2012

Assets$15,000,000
Liabilities$0
Net Assets$15,000,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $253,716Expenses 2013: $1,850Net Income 2013: $251,8662013Revenue 2014: $11,050Expenses 2014: $2,350Net Income 2014: $8,7002014Revenue 2015: $9,859Expenses 2015: $1,014Net Income 2015: $8,8452015Revenue 2016: $9,865Expenses 2016: $26,849Net Income 2016: -$16,9842016Revenue 2017: $10,850Expenses 2017: $12,804Net Income 2017: -$1,9542017Revenue 2018: $9,039Expenses 2018: $10,504Net Income 2018: -$1,4652018Revenue 2019: $20,371Expenses 2019: $26,257Net Income 2019: -$5,8862019Revenue 2020: $27,381Expenses 2020: $33,938Net Income 2020: -$6,5572020Revenue 2021: $38,099Expenses 2021: $33,662Net Income 2021: $4,4372021Revenue 2022: $47,171Expenses 2022: $46,604Net Income 2022: $5672022Revenue 2023: $31,362Expenses 2023: $30,903Net Income 2023: $4592023Revenue 2024: $46,215Expenses 2024: $33,758Net Income 2024: $12,4572024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MILNE RAMSAYDir, Pres, Sec Treas-$0--
ELIZABETH J RAMSAY PALMERDirector VP-$0--
GREGORY N BARRICKGen Counsel-$0--
Filing and Contact Details

Filer

EIN
83-0317657
Raw XML Appendix187 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/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0225000
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets015000000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0738750
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets014775000
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets015000000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANN MILNE RAMSAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH J RAMSAY PALMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GREGORY N BARRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR, PRES, SEC TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2GEN COUNSEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10290 POLHEMUS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12111 EAST BROADWAY SUITE 900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ATHERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284111
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear015000000
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear015000000
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total060000000
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1015000000
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2015000000
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3015000000
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total060000000
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1015000000
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2015000000
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3015000000
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0492500
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total01970000
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10492500
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20492500
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30492500
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PRIVATE FOUNDATION IS A CONSERVANCY FOUNDATION, IN OTHER WORDS LAND WAS CONTRIBUTED
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1TO PRIVATE FOUNDATION TO SAVE IT FROM FURTHER DEVELOPMENT. THERE IS NO OTHER ACTIVITY
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2IN THIS PRIVATE FOUNDATION OTHER THAN THE LAND SITTING IN ITS UNDEVELOPED STATE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GREGORY N BARRICK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014153000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10111 E BROADWAY STE 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084111
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WY
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/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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
LandEtcSchedule2/LandEtc/BookValue015000000
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis015000000
LandEtcSchedule2/LandEtc/EOYFMV015000000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830317657
ReturnHeader/Filer/Name/BusinessNameLine10CIRLCE EW RANCH CONSERVANCY FOUNDATION
ReturnHeader/Filer/NameControl0CIRL
ReturnHeader/Filer/Phone08014153000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 648
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0ANN M RAMSAY
ReturnHeader/Officer/Phone03056636206
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRINCE HANSEN GRAY AND ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106933 SOUTH 1300 WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST JORDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084084
ReturnHeader/Preparer/Name0DOUGLAS R HANSEN
ReturnHeader/Preparer/Phone08018925900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T05:23:35-00:00

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
$15,000,000
Liabilities
$0
Net assets
$15,000,000
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.05$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.04$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.25$0.00$0.25
2012Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00
2011Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00
2010Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00