Civic Intelligence

Mickles Elephant Foundation

990T • Fiscal year 2021 • EIN 84-4682531

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

Po Box 2598Petaluma, CA 94953

(707) 766-6680

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

Latest loaded filing

2023

Revenue$50,097
Expenses$50,045
Net Income$52
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
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 Appendix66 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
IRS990T/BooksInCareOfDetail/PersonNm0Jessica van Ee
IRS990T/BooksInCareOfDetail/PhoneNum07077666680
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 Western Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094953
IRS990T/BookValueAssetsEOYAmt019390
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt04
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BANK INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt04
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04
IRS990T/TotalUBTIBeforeSection199AAmt04
IRS990T/TotalUBTIComputedAmt04
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/ReturnTs02022-05-12T12:47:48-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mickles
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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