Civic Intelligence

Unknown Organization

990PF • Fiscal year 2010 • EIN 83-0329416

Jan 01, 2010 to Dec 31, 2010 • Filed on May 17, 2011

Organization Profile
PO Box 66583014
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,708

No earlier filing loaded for comparison.

Net Assets

$1,708

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$320

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,708Liabilities 2010: $0Net Assets 2010: $1,7082010Assets 2011: $1,712Liabilities 2011: $0Net Assets 2011: $1,7122011Assets 2012: $513Liabilities 2012: $0Net Assets 2012: $5132012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$1,708
Liabilities$0
Net Assets$1,708
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KExpenses 2010: $3202010Expenses 2011: $3002011Expenses 2012: $1,6152012Revenue 2013: $500Expenses 2013: $1,013Net Income 2013: -$5132013

Highlighted filing

2010

Revenue-
Expenses$320
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESSIE E THIELEChairman-$0--
SHAUN S FORSYTHVice Chair-$0--
THIELE ROBINSONSecretary-$0--
THOS ROBINSONTreasurer-$0--
PAUL ROBINSONDirector-$0--
Filing and Contact Details

Filer

EIN
83-0329416
Raw XML Appendix266 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
AccountingFeesSchedule/AccountingFees/Amount0170
AccountingFeesSchedule/AccountingFees/Category0SORENSEN & SORENSEN-PREP OF FORM
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0170
CompensationExplanation/Compensation/PersonName0LESSIE E THIELE
CompensationExplanation/Compensation/PersonName1SHAUN S FORSYTH
CompensationExplanation/Compensation/PersonName2THIELE ROBINSON
CompensationExplanation/Compensation/PersonName3THOS ROBINSON
CompensationExplanation/Compensation/PersonName4PAUL ROBINSON
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis02645
DepreciationSchedule/Depreciation/CostOrOtherBasis1718
DepreciationSchedule/Depreciation/DateAcquired02001-11-12
DepreciationSchedule/Depreciation/DateAcquired12001-11-12
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER-DELL
DepreciationSchedule/Depreciation/DescriptionOfProperty1SCANNER AND ACCESSORIES
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation02645
DepreciationSchedule/Depreciation/PriorYearsDepreciation1718
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount010
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount010
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0170
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome010
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0520
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0210
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0530
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0320
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0320
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03363
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03363
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01498
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01708
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01708
IRS990PF/BalanceSheets/TotalAssetsBOY01498
IRS990PF/BalanceSheets/TotalAssetsEOY01708
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01708
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01498
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01708
IRS990PF/BalanceSheets/TotalNetAssetsBOY01498
IRS990PF/BalanceSheets/TotalNetAssetsEOY01708
IRS990PF/BalanceSheets/UnrestrictedBOY01498
IRS990PF/BalanceSheets/UnrestrictedEOY01708
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0210
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01708
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01498
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01708
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted079
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj079
IRS990PF/DistributableAmount/DistributableAmountBeforeDed079
IRS990PF/DistributableAmount/MinimumInvestmentReturn079
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01708
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01608
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01608
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable024
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn079
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01584
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01608
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LESSIE E THIELE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHAUN S FORSYTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THIELE ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOS ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PAUL ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10BOX 665
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1175 FEDERAL ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12BOX 665
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13BOX 665
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14BOX 665
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode102110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode283014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode383014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode483014
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02618
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02618
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.653021
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear106.964828
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.962030
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.110107
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.105720
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.122420
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01584
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101450
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202660
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304096
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404266
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504215
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0320
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010099
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202559
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30451
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40451
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50516
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio08.265105
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0320
IRS990PF/QualifyingDistributions/ExpensesAndContributions0320
IRS990PF/QualifyingDistributions/QualifyingDistributions0320
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SORENSEN SORENSEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03077333938
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1845
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JACKSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083001
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10EDUCATION AND PUBLIC SPEAKING ACTIVITIES RELATED TO THE PREVENTION OF CRUELTY TO CHILDREN
IRS990PF/SummaryOfDirectCharitableActy/Expenses10320
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/AppliedToCurrentYear079
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted079
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010026
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202426
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30247
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40239
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50306
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50306
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013179
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0241
IRS990PF/UndistributedIncome/ExcessFromYear1010026
IRS990PF/UndistributedIncome/ExcessFromYear202426
IRS990PF/UndistributedIncome/ExcessFromYear30247
IRS990PF/UndistributedIncome/ExcessFromYear40239
IRS990PF/UndistributedIncome/QualifyingDistributions0320
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0241
IRS990PF/UndistributedIncome/TotalCorpus013485
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013244
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03363
LandEtcSchedule2/LandEtc/CostOrOtherBasis03363
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BOOKKEEPING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Category0ANNUAL CORPORATE FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps050
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830329416
ReturnHeader/Filer/Name/BusinessNameLine10WALK FOUNDATION
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 665
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083014
ReturnHeader/Officer/DateSigned02011-05-17
ReturnHeader/Officer/Name0LES E THIELE
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SORENSEN & SORENSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1845
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083001
ReturnHeader/Preparer/Name0PATRICIA A ROSER
ReturnHeader/Preparer/Phone03077333938
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-14T14:14:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708
Liabilities
$0
Net assets
$1,708
Revenue
-
Expenses
$320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$500$1,013$513
2012Detailed filing. Detailed filing data is available for this year.$513$0$513$1,615
2011Detailed filing. Detailed filing data is available for this year.$1,712$0$1,712$300
2010Detailed filing. Detailed filing data is available for this year.$1,708$0$1,708$320