Civic Intelligence

Unknown Organization

EIN 86-6350376

2786 East Valencia St85296
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $11,434 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$19

No earlier filing loaded for comparison.

Expenses

Up

$11,434

Up $10,356 (+961%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,434Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $19Expenses 2011: $1,078Net Income 2011: -$1,0592011Expenses 2012: $11,4342012

Highlighted filing

2012

Revenue-
Expenses$11,434
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS CATHRYN FOUGNIESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONS-GILBERT, AZ, US$10,398
Filing and Contact Details

Filer

EIN
86-6350376
Raw XML Appendix191 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/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS CATHRYN FOUGNIES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102786 EAST VALENCIA ST
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.421949
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.399633
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.416244
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07150
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2017062
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30302390
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40208389
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50727581
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio05.235954
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010398
IRS990PF/QualifyingDistributions/ExpensesAndContributions010398
IRS990PF/QualifyingDistributions/QualifyingDistributions010398
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DOUGLAS FOUGNIES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08887304933
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102786 EAST VALENCIA ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GILBERT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085296
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010398
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GILBERT CHRISTIAN SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103632 E JASPER DR
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0358
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0358
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2016229
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30296163
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40182327
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50701520
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01196239
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0ALL ASSETS WERE DISTRIBUTED TO THE GILBERT CHRISTIAN SCHOOLS: 9,910.36 ON 2/8/2012, AND THE REMAINING 488.13 ON 3/26/12
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK/BROKERAGE FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01036
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0866350376
ReturnHeader/Filer/Name/BusinessNameLine10FOUGNIES FAMILY CHARITABLE TRUST
ReturnHeader/Filer/NameControl0FOUG
ReturnHeader/Filer/Phone08887304933
ReturnHeader/Filer/USAddress/AddressLine102786 EAST VALENCIA ST
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085296
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0DOUGLAS FOUGNIES
ReturnHeader/Officer/Phone08887304933
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102522 N SALISBURY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0479061428
ReturnHeader/Preparer/Name0WENDELL D LAWSON CPA
ReturnHeader/Preparer/Phone07654635566
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T13:36:43-06:00

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