Civic Intelligence

Mickles Elephant Foundation

990PF • Fiscal year 2021 • EIN 84-4682531

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
Po Box 2598Petaluma, CA 94953

(707) 766-6680

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1763%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

500%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,390

Up $18,349 (+1763%) from 2020

Net Assets

Up

$19,390

Up $18,349 (+1763%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$120,004

Up $100,003 (+500%) from 2020

Expenses

Up

$101,655

Up $82,695 (+436%) from 2020

Net Income

Up

$18,349

Up $17,308 (+1663%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $1,041Liabilities 2020: $1Net Assets 2020: $1,0412020Assets 2021: $19,390Liabilities 2021: $1Net Assets 2021: $19,3902021Assets 2022: $1,024Liabilities 2022: $0Net Assets 2022: $1,0242022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$19,390
Liabilities$1
Net Assets$19,390
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $20,001Expenses 2020: $18,960Net Income 2020: $1,0412020Revenue 2021: $120,004Expenses 2021: $101,655Net Income 2021: $18,3492021Revenue 2022: $120,007Expenses 2022: $138,216Net Income 2022: -$18,2092022Revenue 2023: $50,097Expenses 2023: $50,045Net Income 2023: $522023

Highlighted filing

2021

Revenue$120,004
Expenses$101,655
Net Income$18,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NewmeyerDirector-$0--
Arnold ZippelDirector-$0--
John MooreDirector-$0--
Paul ZarnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mickles Elephant Foundation
EIN
84-4682531
Phone
7077666680
Address
Po Box 2598, Petaluma, CA 94953

Signing Officer

Name
Lindsay Mickles
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen E Gurne CPA
Address
1717 Fifth Avenue, San Rafael, CA 94901
Preparer
Stephen E Gurne CPA
Phone
4158709159
Raw XML Appendix275 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/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lindsay M Mickles
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Po Box 2598
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Petaluma
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094953
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELEWARE Stautory representation Svcs
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0411
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Mickles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mickles Elephant Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICK
ReturnHeader/Filer/EIN0844682531
ReturnHeader/Filer/PhoneNum07077666680
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 2598
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271397963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen E Gurne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04158709159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen E Gurne CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T12:47:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mickles
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,390
Liabilities
$1
Net assets
$19,390
Revenue
$120,004
Expenses
$101,655
Net income
$18,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.20$1.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.20$1.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.01