Civic Intelligence

Leonard H Mcintosh Foundation

990PF • Fiscal year 2012 • EIN 88-6004862

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 13, 2012

9400 McIntosh Drive93940-6846
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$393,919

Flat from 2012

Net Assets

Flat

$393,919

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$33,933

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $357,984Liabilities 2010: $0Net Assets 2010: $357,9842010Assets 2011: $398,050Liabilities 2011: $0Net Assets 2011: $398,0502011Assets 2012: $393,919Liabilities 2012: $0Net Assets 2012: $393,9192012Assets 2012: $393,919Liabilities 2012: $0Net Assets 2012: $393,9192012Assets 2013: $383,203Liabilities 2013: $0Net Assets 2013: $383,2032013Assets 2014: $377,960Liabilities 2014: $23,328Net Assets 2014: $354,6322014Assets 2015: $395,655Liabilities 2015: $0Net Assets 2015: $395,6552015Assets 2016: $323,743Liabilities 2016: $0Net Assets 2016: $323,7432016Assets 2018: $977,050Liabilities 2018: $6,000Net Assets 2018: $971,0502018Assets 2019: $978,108Liabilities 2019: $6,000Net Assets 2019: $972,1082019Assets 2020: $1,082,199Liabilities 2020: $0Net Assets 2020: $1,082,1992020Assets 2021: $1,199,252Liabilities 2021: $0Net Assets 2021: $1,199,2522021Assets 2022: $1,187,662Liabilities 2022: $0Net Assets 2022: $1,187,6622022Assets 2023: $1,439,325Liabilities 2023: $0Net Assets 2023: $1,439,3252023Assets 2024: $1,823,154Liabilities 2024: $0Net Assets 2024: $1,823,1542024

Highlighted filing

2012

Assets$393,919
Liabilities$0
Net Assets$393,919

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $40,3312010Expenses 2011: $46,1942011Expenses 2012: $33,9332012Expenses 2012: $33,9332012Expenses 2013: $38,0852013Revenue 2014: $19,208Expenses 2014: $47,779Net Income 2014: -$28,5712014Revenue 2015: $108,361Expenses 2015: $67,338Net Income 2015: $41,0232015Revenue 2016: -$5,154Expenses 2016: $27,614Net Income 2016: -$32,7682016Revenue 2018: $86,002Expenses 2018: $51,830Net Income 2018: $34,1722018Revenue 2019: $79,764Expenses 2019: $78,706Net Income 2019: $1,0582019Revenue 2020: $126,925Expenses 2020: $51,923Net Income 2020: $75,0022020Revenue 2021: $178,761Expenses 2021: $61,708Net Income 2021: $117,0532021Revenue 2022: $89,738Expenses 2022: $101,328Net Income 2022: -$11,5902022Revenue 2023: $381,208Expenses 2023: $129,545Net Income 2023: $251,6632023Revenue 2024: $488,362Expenses 2024: $104,533Net Income 2024: $383,8292024

Highlighted filing

2012

Revenue-
Expenses$33,933
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard McIntoshPresidentPT$0--
Cameron McIntoshSecretary-$0--
Clifton McIntoshTreasurer-$0--
Filing and Contact Details

Filer

EIN
88-6004862
Raw XML Appendix340 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Leonard McIntosh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Cameron McIntosh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Clifton McIntosh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109400 McIntosh Drive
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OtherExpensesSchedule/OtherExpenses/Description0Bank Service Charges
OtherExpensesSchedule/OtherExpenses/Description1Licenses & Permits
OtherExpensesSchedule/OtherExpenses/Description2Partnership - Villa Highlands II, LLC
OtherExpensesSchedule/OtherExpenses/Description3Partnership - Villa Highlands, LLC
OtherExpensesSchedule/OtherExpenses/Description4State Tax
OtherExpensesSchedule/OtherExpenses/Description5Boise Capital Partners, LLC
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome527822
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2760
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31543
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks420
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks527822
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0642
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome154
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome225
OtherIncomeSchedule2/OtherIncome/Description0Notes Receivable interest
OtherIncomeSchedule2/OtherIncome/Description1K-1: Villa Highlands, LLC
OtherIncomeSchedule2/OtherIncome/Description2Medicare/Medicaid Pmts
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0642
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome154
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0642
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks154
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks225
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category0Prior year Form 990-PF tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0886004862
ReturnHeader/Filer/Name/BusinessNameLine10Leonard H McIntosh Foundation
ReturnHeader/Filer/NameControl0LEON
ReturnHeader/Filer/Phone07758256400
ReturnHeader/Filer/USAddress/AddressLine109400 McIntosh Drive
ReturnHeader/Filer/USAddress/City0Monterey
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0939406846
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0Leonard H McIntosh
ReturnHeader/Officer/Phone07758256400
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0364722240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce W Thee & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 West Huffaker Lane Ste 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Reno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089511
ReturnHeader/Preparer/Name0Bruce W Thee
ReturnHeader/Preparer/Phone07753238433
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T14:30:05-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.49$0.10$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.38$0.13$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.18$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.09$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04