Civic Intelligence

Comstock Cemetery Foundation Inc.

990EZ • Fiscal year 2012 • EIN 88-0473891

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization Profilewww.comstockcf.com
PO Box 117289440
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$34,423

Down $17,681 (-34%) from 2011

Net Assets

Down

$33,143

Down $18,961 (-36%) from 2011

Liabilities

Up

$1,280

Up $1,280 from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$49,650

Down $36,909 (-43%) from 2011

Expenses

Down

$64,238

Down $3,624 (-5.3%) from 2011

Net Income

Down

-$14,588

Down $33,285 (-178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $52,104Liabilities 2011: $0Net Assets 2011: $52,1042011Assets 2012: $34,423Liabilities 2012: $1,280Net Assets 2012: $33,1432012Assets 2013: $20,195Liabilities 2013: $383Net Assets 2013: $19,8122013Assets 2014: $54,518Liabilities 2014: $296Net Assets 2014: $54,2222014Assets 2025: $103,990Liabilities 2025: $0Net Assets 2025: $103,9902025

Highlighted filing

2012

Assets$34,423
Liabilities$1,280
Net Assets$33,143
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $86,559Expenses 2011: $67,862Net Income 2011: $18,6972011Revenue 2012: $49,650Expenses 2012: $64,238Net Income 2012: -$14,5882012Revenue 2013: $44,161Expenses 2013: $57,492Net Income 2013: -$13,3312013Revenue 2014: $66,444Expenses 2014: $31,356Net Income 2014: $35,0882014Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue$49,650
Expenses$64,238
Net Income-$14,588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

our goal is to restore the gardens of the past by preserving the historic cemeteries located on the Comstock within the Virginia City National Landmark.

Filing and Contact Details

Filer

EIN
88-0473891
Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDACE WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENA WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEXIS DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSS BEVANS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/OtherExpensesTotal037797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0The Foundation will raise funds to restore and preserve the cemeteries of the Comstock. Monies raised will be used for security,restoration projects and for the establishment of an endowment used for a perpetual care fund and necessary future maintenance. Land ownership will not inhibit or interfere with the execution of an effective preservation plan and compliance with accepted restoration processes. Our Vision is "To return the gardens, the warmth, and the dignity to the historic landscapes of the Comstock cemeteries while preserving their heritage and cultural value."
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preservation Education and Public Outreach
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fireman Cemetery Garden and Paths Restoration
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Cemetery Fence Maintenance and Repair
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05413
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01643
IRS990EZ/SumOfTotalLiabilities/EOY01280
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 497
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089428
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEXIS DILLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752467709
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IRS990EZ/TotalExpenses064238
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IRS990EZ/TotalRevenue049650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161720
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IRS990ScheduleA/GrossInvestmentIncome509/Total0472
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $1643 Payroll Liabilities - Ending $1280
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $69
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2387 Machinery and Equipment - Ending $1525
IRS990ScheduleO/GeneralExplanation/Explanation3Cost Reimbursement $-159
IRS990ScheduleO/GeneralExplanation/Explanation4License Permits & Fees $44
IRS990ScheduleO/GeneralExplanation/Explanation5Contract Labor $200
IRS990ScheduleO/GeneralExplanation/Explanation6Direct Project Cost Outreach $3001
IRS990ScheduleO/GeneralExplanation/Explanation7Direct Project Cost Gardening $5642
IRS990ScheduleO/GeneralExplanation/Explanation8Direct Project Cost Fencing $25234
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1258
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $862
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $144
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1091
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $480
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880473891
ReturnHeader/Filer/Name/BusinessNameLine10COMSTOCK CEMETERY FOUNDATION INC
ReturnHeader/Filer/NameControl0COMS
ReturnHeader/Filer/Phone07758154198
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1172
ReturnHeader/Filer/USAddress/City0VIRGINIA CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0ALEXIS DILLON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin Jones & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10896 W NYE LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0897031567
ReturnHeader/Preparer/Name0Martin R Jones
ReturnHeader/Preparer/Phone07758418040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T08:41:30-07:00

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
$34,423
Liabilities
$1,280
Net assets
$33,143
Revenue
$49,650
Expenses
$64,238
Net income
-$14,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.66$0.31$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.44$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.50$0.64$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.87$0.68$0.19