Civic Intelligence

Blanche and Gene Nay Foundation

990 • Fiscal year 2012 • EIN 91-2152171

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileN/A
PO Box 273692314
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,676,520

Flat from 2012

Net Assets

Flat

$1,676,520

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$42,584

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 2011: $1,745,741Liabilities 2011: $0Net Assets 2011: $1,745,7412011Assets 2012: $1,676,520Liabilities 2012: $0Net Assets 2012: $1,676,5202012Assets 2012: $1,676,520Liabilities 2012: $0Net Assets 2012: $1,676,5202012Assets 2013: $1,676,997Liabilities 2013: $0Net Assets 2013: $1,676,9972013Assets 2014: $1,593,434Liabilities 2014: $0Net Assets 2014: $1,593,4342014Assets 2015: $1,553,543Liabilities 2015: $0Net Assets 2015: $1,553,5432015Assets 2016: $1,513,405Liabilities 2016: $0Net Assets 2016: $1,513,4052016Assets 2017: $1,494,201Liabilities 2017: $0Net Assets 2017: $1,494,2012017Assets 2018: $1,452,432Liabilities 2018: $0Net Assets 2018: $1,452,4322018Assets 2019: $1,424,654Liabilities 2019: $0Net Assets 2019: $1,424,6542019Assets 2020: $381,892Liabilities 2020: $0Net Assets 2020: $381,8922020Assets 2021: $442,225Net Assets 2021: $442,2252021Assets 2022: $457,796Net Assets 2022: $457,7962022Assets 2023: $481,049Liabilities 2023: $02023Assets 2024: $628,372Liabilities 2024: $0Net Assets 2024: $628,3722024

Highlighted filing

2012

Assets$1,676,520
Liabilities$0
Net Assets$1,676,520
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $63,099Expenses 2011: $66,590Net Income 2011: -$3,4912011Expenses 2012: $42,5842012Revenue 2012: $20,704Expenses 2012: $42,584Net Income 2012: -$21,8802012Revenue 2013: $82,215Expenses 2013: $81,738Net Income 2013: $4772013Revenue 2014: -$15,620Expenses 2014: $53,867Net Income 2014: -$69,4872014Revenue 2015: $31,979Expenses 2015: $71,870Net Income 2015: -$39,8912015Revenue 2016: $31,989Expenses 2016: $72,127Net Income 2016: -$40,1382016Revenue 2017: $49,749Expenses 2017: $68,953Net Income 2017: -$19,2042017Revenue 2018: $20,744Expenses 2018: $62,513Net Income 2018: -$41,7692018Revenue 2019: $26,382Expenses 2019: $54,160Net Income 2019: -$27,7782019Revenue 2020: $24,561Expenses 2020: $1,067,323Net Income 2020: -$1,042,7622020Revenue 2021: $66,221Expenses 2021: $5,888Net Income 2021: $60,3332021Revenue 2022: $21,303Expenses 2022: $5,732Net Income 2022: $15,5712022Revenue 2023: $28,056Expenses 2023: $4,803Net Income 2023: $23,2532023Revenue 2024: $153,069Expenses 2024: $5,746Net Income 2024: $147,3232024

Highlighted filing

2012

Revenue-
Expenses$42,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.2
Gross Receipts
$367,658
Mission and Program Overview

Mission

Support of the Moonridge Animal Park in Big Bear Lake, CA.

Filing and Contact Details

Filer

EIN
91-2152171
Raw XML Appendix300 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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IRS990/ActivityOrMissionDescription0Support of the Moonridge Animal Park in Big Bear Lake, CA
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 39
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IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092352
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IRS990/Description0Feed Animals and Evacuation Cages
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IRS990/FeesForServicesLegal/Total00
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IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/NamePerson0William Treadwell
IRS990/Form990PartVIISectionA/NamePerson1Debbie Richardson
IRS990/Form990PartVIISectionA/NamePerson2Neil Derry
IRS990/Form990PartVIISectionA/NamePerson3David Stearn
IRS990/Form990PartVIISectionA/NamePerson4Rick Herrick
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03447
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0345863
IRS990/GrossReceipts0367658
IRS990/GrossRents/Real06795
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0788
IRS990/Insurance/Total0788
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03447
IRS990/InvestmentIncomePriorYear056690
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01590867
IRS990/InvestmentsPubTradedSecurities/EOY01590867
IRS990/LessCostOthBasisSalesExpenses/Other0342416
IRS990/LessRentalExpenses/Real04538
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Animal Innoculatio/Feeding Program
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David Stern
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01745741
IRS990/NetAssetsOrFundBalancesEOY01676520
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03447
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02257
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear066590
IRS990/OtherExpensesCurrentYear042584
IRS990/OtherExpenses/Description0Animal Food Medicine
IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2State Tax
IRS990/OtherExpenses/ManagementAndGeneral048
IRS990/OtherExpenses/ManagementAndGeneral170
IRS990/OtherExpenses/ProgramServices041212
IRS990/OtherExpenses/Total041212
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total270
IRS990/OtherRevenueCurrentYear02257
IRS990/OtherRevenuePriorYear06409
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-21880
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02257
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21880
IRS990/RevenuesLessExpensesPriorYear0-3491
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0953147490
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Moonridge Animal Park
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Animal food and medicine
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IX
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Lake Arrowhead
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092352
IRS990/TheBooksAreInCareOf/NamePerson0David Stern
IRS990/TheBooksAreInCareOf/TelephoneNumber09093363131
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0912152171
ReturnHeader/Filer/Name/BusinessNameLine10Blanche & Gene Nay Foundation
ReturnHeader/Filer/NameControl0BLAN
ReturnHeader/Filer/Phone09093363131
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2736
ReturnHeader/Filer/USAddress/City0Big Bear City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0David Stern Treasurer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lake Arrowhead Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 717
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cedar Glen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092321
ReturnHeader/Preparer/Name0Cindy Head
ReturnHeader/Preparer/Phone09093362498
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-15T05:40:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,676,520
Liabilities
$0
Net assets
$1,676,520
Revenue
-
Expenses
$42,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.15$0.01$0.15
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.03$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.02$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$1.07$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.03$0.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.02$0.05$0.07
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.04
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.02$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.06$0.07$0.00