Civic Intelligence

Casa Esperanza Endowment Foundation Inc.

990 • Fiscal year 2012 • EIN 85-0479804

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.CASANM.ORG
P O Box 4047287196-0472
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,525,173

Flat from 2012

Net Assets

Flat

$1,463,537

Flat from 2012

Liabilities

Flat

$61,636

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$940,576

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,405,293Liabilities 2010: $42,498Net Assets 2010: $1,362,7952010Assets 2011: $1,634,640Liabilities 2011: $65,034Net Assets 2011: $1,569,6062011Assets 2012: $1,525,173Liabilities 2012: $61,636Net Assets 2012: $1,463,5372012Assets 2012: $1,525,173Liabilities 2012: $61,636Net Assets 2012: $1,463,5372012Assets 2013: $1,581,076Liabilities 2013: $47,172Net Assets 2013: $1,533,9042013Assets 2014: $1,711,696Liabilities 2014: $40,802Net Assets 2014: $1,670,8942014Assets 2015: $1,788,029Liabilities 2015: $43,124Net Assets 2015: $1,744,9052015Assets 2016: $1,771,201Liabilities 2016: $49,536Net Assets 2016: $1,721,6652016Assets 2017: $1,983,414Liabilities 2017: $44,088Net Assets 2017: $1,939,3262017Assets 2018: $2,197,937Liabilities 2018: $57,054Net Assets 2018: $2,140,8832018Assets 2019: $2,122,993Liabilities 2019: $60,786Net Assets 2019: $2,062,2072019Assets 2020: $1,989,338Liabilities 2020: $118,778Net Assets 2020: $1,870,5602020Assets 2021: $2,202,353Liabilities 2021: $96,930Net Assets 2021: $2,105,4232021Assets 2022: $1,685,866Liabilities 2022: $42,395Net Assets 2022: $1,643,4712022Assets 2023: $1,662,098Liabilities 2023: $29,800Net Assets 2023: $1,632,2982023Assets 2024: $1,704,718Liabilities 2024: $62,086Net Assets 2024: $1,642,6322024

Highlighted filing

2012

Assets$1,525,173
Liabilities$61,636
Net Assets$1,463,537
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $908,7332010Expenses 2011: $879,1782011Expenses 2012: $940,5762012Revenue 2012: $928,855Expenses 2012: $940,576Net Income 2012: -$11,7212012Revenue 2013: $845,241Expenses 2013: $775,241Net Income 2013: $70,0002013Revenue 2014: $671,104Expenses 2014: $660,650Net Income 2014: $10,4542014Revenue 2015: $776,072Expenses 2015: $685,617Net Income 2015: $90,4552015Revenue 2016: $742,563Expenses 2016: $732,359Net Income 2016: $10,2042016Revenue 2017: $743,490Expenses 2017: $635,638Net Income 2017: $107,8522017Revenue 2018: $928,051Expenses 2018: $777,283Net Income 2018: $150,7682018Revenue 2019: $682,753Expenses 2019: $745,757Net Income 2019: -$63,0042019Revenue 2020: $611,689Expenses 2020: $772,967Net Income 2020: -$161,2782020Revenue 2021: $760,670Expenses 2021: $737,137Net Income 2021: $23,5332021Revenue 2022: $461,347Expenses 2022: $652,276Net Income 2022: -$190,9292022Revenue 2023: $395,975Expenses 2023: $490,692Net Income 2023: -$94,7172023Revenue 2024: $445,205Expenses 2024: $434,871Net Income 2024: $10,3342024

Highlighted filing

2012

Revenue-
Expenses$940,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$1,006,955
Mission and Program Overview

Mission

To operate for the sole benefit of casa esperanza, inc. By assisting it in carrying out its charitable purpose.

Filing and Contact Details

Filer

EIN
85-0479804
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROCEEDS FROM ALL PERMANENT ENDOWMENT FUNDS ARE USED IN ASSISTING CASA ESPERANZA, INC. TO CARRY OUT ITS CHARITABLE PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE INCOME TAX ACCOUNTING POLICY FOOTNOTE CONTAINED A STATEMENT THAT THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NOTED THAT THE ORGANIZATION PAYS TAXES ON UNRELATED BUSINESS INCOME. THERE WERE NO FIN 48 ACCRUALS REQUIRED FOR ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherAssets/BookValue073599
IRS990ScheduleD/OtherAssets/BookValue122214
IRS990ScheduleD/OtherAssets/Description0LAND HELD FOR SALE
IRS990ScheduleD/OtherAssets/Description1CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherLandBuildings/BookValue05765
IRS990ScheduleD/OtherLandBuildings/Depreciation03250
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09015
IRS990ScheduleD/OtherLiabilities/Amount021598
IRS990ScheduleD/OtherLiabilities/Description0CHARITABLE GIFT ANNUITY
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets095813
IRS990ScheduleD/TotalOfAmounts021598
IRS990ScheduleD/TotalOfBookValueLandBuildings011861

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,525,173
Liabilities
$61,636
Net assets
$1,463,537
Revenue
-
Expenses
$940,576
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.45$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.40$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.64$0.46$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.11$0.76$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$0.61$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.68$0.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$0.93$0.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.74$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.74$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$0.85$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.46$0.94
2012Summary only. Only limited summary data is available for this year.$1.53$0.06$1.46$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.57$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.36$0.91