Civic Intelligence

Douglas County Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 88-0201645

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization Profile
PO Box 9189423
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,097

Up $5,811 (+12%) from 2011

Net Assets

Up

$54,097

Up $5,811 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$24,605

Up $8,317 (+51%) from 2011

Expenses

Down

$19,687

Down $64 (-0.3%) from 2011

Net Income

Up

$4,918

Up $8,381 (+242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2010: $53,360Liabilities 2010: $0Net Assets 2010: $53,3602010Assets 2011: $48,286Liabilities 2011: $0Net Assets 2011: $48,2862011Assets 2012: $54,097Net Assets 2012: $54,0972012

Highlighted filing

2012

Assets$54,097
Liabilities-
Net Assets$54,097
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2010: $19,433Expenses 2010: $33,033Net Income 2010: -$13,6002010Revenue 2011: $16,288Expenses 2011: $19,751Net Income 2011: -$3,4632011Revenue 2012: $24,605Expenses 2012: $19,687Net Income 2012: $4,9182012

Highlighted filing

2012

Revenue$24,605
Expenses$19,687
Net Income$4,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
88-0201645
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048258
IRS990EZ/CashSavingsAndInvestments/EOY054028
IRS990EZ/ContributionsGiftsGrantsEtc020814
IRS990EZ/CostOtherBasisAndSalesExpenses040901
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04918
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03483
IRS990EZ/GainOrLossFromSaleOfAssets01805
IRS990EZ/GrantsAndSimilarAmountsPaid014670
IRS990EZ/GrossAmountFromSaleOfAssets042706
IRS990EZ/GrossReceipts068989
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01804
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048286
IRS990EZ/NetAssetsOrFundBalancesBOY048286
IRS990EZ/NetAssetsOrFundBalances/EOY054097
IRS990EZ/NetAssetsOrFundBalancesEOY054097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAINE SPIRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL W JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY SWISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY028
IRS990EZ/OtherAssetsTotal/EOY069
IRS990EZ/OtherChangesInNetAssets0893
IRS990EZ/OtherExpensesTotal05017
IRS990EZ/OtherRevenueTotal0182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANT PROGRAMS THAT PROVIDE EDUCATIONAL EQUIPMENT, RESOURCES, AND SPECIAL CURRICULUM TO THE DOUGLAS COUNTY SCHOOL DISTRICT, DOUGLAS COUNTY, NEVADA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT PROGRAMS THAT PROVIDE EDUCATIONAL EQUIPMENT, RESOURCES, AND SPECIAL CURRICULUM TO THE DOUGLAS COUNTY SCHOOL DISTRICT, DOUGLAS COUNTY, NEVADA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL DONATIONS TO LOCAL SCHOOLS IN DOUGLAS COUNTY, NEVADA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOST ANNUAL TEACHER'S APPRECIATION CEREMONY FOR DOUGLAS SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012669
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012669
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22819
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03483
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101243 EDDY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDNERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089410
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHASE & SHEETS CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757828250
IRS990EZ/TotalAssets/BOY048286
IRS990EZ/TotalAssets/EOY054097
IRS990EZ/TotalExpenses019687
IRS990EZ/TotalProgramServiceExpenses017488
IRS990EZ/TotalRevenue024605
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOUGLASCOUNTYEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01804
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02987
IRS990ScheduleA/GrossInvestmentIncome170/Total09970
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0182
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/OtherIncome170/Total0513
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67590
IRS990ScheduleA/PublicSupportTotal170054038
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020814
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013932
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015921
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03271
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/Total170/Total054038
IRS990ScheduleA/TotalSupport064521
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1.. DIVIDEND INCOME 1,784.. EXEMPT INTEREST DIVIDEND INCOME 19.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,804.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NON-DIVIDEND DISTRIBUTIONS. AMOUNT: 182.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: LINK CREW. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/16/12. AMOUNT GIVEN: 132.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: ENGAGING STRUGGLING READERS. GRANTEE NAME: MINDEN ELEMENTARY. GRANTEE ADDRESS: 1170 BALER ST MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/16/12. AMOUNT GIVEN: 1,202.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: SOUND SYSTEM. GRANTEE NAME: PAU-WA-LU MIDDLE SCHOOL. GRANTEE ADDRESS: 701 LONG VALLEY RD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/17/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: PHOTOGRAPHY. GRANTEE NAME: PAU-WA-LU MIDDLE SCHOOL. GRANTEE ADDRESS: 701 LONG VALLEY RD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/17/12. AMOUNT GIVEN: 1,259.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: DIGI BLOCKS. GRANTEE NAME: C.C. MENELEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1446 MUIR ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/20/12. AMOUNT GIVEN: 4,434.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: MUSICAL PLAY PRODUCTIONS. GRANTEE NAME: PINION HILLS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1479 STEPHANIE WAY MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/20/12. AMOUNT GIVEN: 848.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: LEGO ROBOTICS. GRANTEE NAME: PINION HILLS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1479 STEPHANIE WAY MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/19/12. AMOUNT GIVEN: 1,923.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: LINK CREW. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/19/12. AMOUNT GIVEN: 772.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: LINK CREW. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/23/12. AMOUNT GIVEN: 450.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: DIE CUTS. GRANTEE NAME: MINDEN ELEMENTARY. GRANTEE ADDRESS: 1170 BALER ST MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/09/12. AMOUNT GIVEN: 650.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: SPIRIT COMPETITION WINNER. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/05/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: SPIRIT COMPETITION WINNER. GRANTEE NAME: C.C. MENELEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1446 MUIR ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/05/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,670.
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION: OFFICE EXPENSE. AMOUNT: 54. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: TEACHER'S ANNUAL APPRECIATION LUNCHEON. AMOUNT: 2,819. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 960. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 67. DESCRIPTION: ADVERTISING. AMOUNT: 618. DESCRIPTION: FOREIGN TAXES WITHHELD ON INVESTMENT INCOME. AMOUNT: 30. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 415. DESCRIPTION: PARTNERSHIP LOSS-AMERIGAS PARTNERS, LP. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 5,017.
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: 893.
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION: DIVIDENDS RECEIVABLE. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 69.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier13GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880201645
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone07757828250
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91
ReturnHeader/Filer/USAddress/City0MINDEN
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089423
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0BLAINE SPIRES
ReturnHeader/Officer/Phone07757828250
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0880168251
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID & JOHNSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1968
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEPHYR COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089448
ReturnHeader/Preparer/Name0BILL W JOHNSON
ReturnHeader/Preparer/Phone07755885672
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T11:29:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,097
Liabilities
-
Net assets
$54,097
Revenue
$24,605
Expenses
$19,687
Net income
$4,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$54.1$24.6$19.7$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$0.00$48.3$16.3$19.8$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.00$53.4$19.4$33.0$13.6