Civic Intelligence

Idalia Vision Foundation Incorporated

990 • Fiscal year 2012 • EIN 84-1201506

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

Organization Profile
PO Box 8280735
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets48th percentile

Assets

Up

$910,243

Up $1,095 (+0.1%) from 2011

Net Assets

Down

$868,705

Down $7,999 (-0.9%) from 2011

Liabilities

Up

$41,538

Up $9,094 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,499

Down $15,870 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $844,261Liabilities 2010: $19,948Net Assets 2010: $824,3132010Assets 2011: $909,148Liabilities 2011: $32,444Net Assets 2011: $876,7042011Assets 2012: $910,243Liabilities 2012: $41,538Net Assets 2012: $868,7052012Assets 2013: $940,565Liabilities 2013: $49,647Net Assets 2013: $890,9182013Assets 2014: $956,492Liabilities 2014: $56,047Net Assets 2014: $900,4452014Assets 2015: $1,026,011Liabilities 2015: $49,122Net Assets 2015: $976,8892015Assets 2016: $1,016,766Liabilities 2016: $49,122Net Assets 2016: $967,6442016Assets 2017: $1,055,129Liabilities 2017: $46,047Net Assets 2017: $1,009,0822017Assets 2018: $988,011Liabilities 2018: $51,048Net Assets 2018: $936,9632018Assets 2019: $1,019,237Liabilities 2019: $51,048Net Assets 2019: $968,1892019Assets 2020: $1,023,459Liabilities 2020: $51,048Net Assets 2020: $972,4112020Assets 2021: $1,052,384Liabilities 2021: $46,067Net Assets 2021: $1,006,3172021Assets 2022: $1,061,118Liabilities 2022: $56,067Net Assets 2022: $1,005,0512022Assets 2023: $1,011,022Liabilities 2023: $56,067Net Assets 2023: $954,9552023Assets 2024: $1,014,460Liabilities 2024: $56,067Net Assets 2024: $958,3932024

Highlighted filing

2012

Assets$910,243
Liabilities$41,538
Net Assets$868,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $57,3042010Expenses 2011: $44,3692011Expenses 2012: $28,4992012Revenue 2013: $23,914Expenses 2013: $26,308Net Income 2013: -$2,3942013Revenue 2014: $63,616Expenses 2014: $33,676Net Income 2014: $29,9402014Revenue 2015: $139,854Expenses 2015: $73,278Net Income 2015: $66,5762015Revenue 2016: $35,727Expenses 2016: $25,127Net Income 2016: $10,6002016Revenue 2017: $50,917Expenses 2017: $20,441Net Income 2017: $30,4762017Revenue 2018: $40,270Expenses 2018: $45,036Net Income 2018: -$4,7662018Revenue 2019: $45,525Expenses 2019: $49,706Net Income 2019: -$4,1812019Revenue 2020: $30,247Expenses 2020: $32,468Net Income 2020: -$2,2212020Revenue 2021: $55,603Expenses 2021: $21,697Net Income 2021: $33,9062021Revenue 2022: $37,536Expenses 2022: $38,802Net Income 2022: -$1,2662022Revenue 2023: $44,382Expenses 2023: $42,403Net Income 2023: $1,9792023Revenue 2024: $68,074Expenses 2024: $61,959Net Income 2024: $6,1152024

Highlighted filing

2012

Revenue-
Expenses$28,499
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
$39,561
Mission and Program Overview

Mission

All income and expenses are devoted to benefit local educational programs and to help fund community projects.

Major Activities

Activity 2
Educational programs - provides students with scholarships
Filing and Contact Details

Filer

EIN
84-1201506
Raw XML Appendix343 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841201506
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NE ACCOUNTING AND TAX SERVICE INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080758
ReturnHeader/Preparer/Name0GARY SAFFER
ReturnHeader/Preparer/Phone09703324905
ReturnHeader/ReturnType0990
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ReturnHeader/Timestamp02013-06-21T11:56:51-00:00

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
$910,243
Liabilities
$41,538
Net assets
$868,705
Revenue
-
Expenses
$28,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.02$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.06