Civic Intelligence

Children'S Relief Nursery

990 • Fiscal year 2012 • EIN 93-1260988

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile

View Organization Page

14600 NW Cornell Road97229-5442
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,866,002

Down $439,513 (-13%) from 2010

Net Assets

Down

$2,079,955

Down $386,498 (-16%) from 2010

Liabilities

Down

$786,047

Down $53,015 (-6.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,634,952

Down $82,724 (-4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,305,515Liabilities 2010: $839,062Net Assets 2010: $2,466,4532010Assets 2012: $2,866,002Liabilities 2012: $786,047Net Assets 2012: $2,079,9552012

Highlighted filing

2012

Assets$2,866,002
Liabilities$786,047
Net Assets$2,079,955
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,717,6762010Expenses 2012: $1,634,9522012

Highlighted filing

2012

Revenue-
Expenses$1,634,952
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,508,727
Filing and Contact Details

Filer

EIN
93-1260988
Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY068534
IRS990/AccountsPayableAccruedExpenses/EOY039045
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CHILDREN'S RELIEF NURSERY IS A CHILD ABUSE PREVENTION PROGRAM PROVIDING SERVICES AND SUPPORTS TO YOUNG CHILDREN (UNDER AGE 5) AND THEIR FAMILIES. FAMILIES LIVE WITH SIGNIFICANT RISK FACTORS--POVERTY, HOMELESSNESS, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, DEPRESSION. SERVICES ARE COMPREHENSIVE AND INCLUDE: SMALL GROUP THERAPEUTIC CLASSROOMS, PARENTING CLASSES, RESPITE CARE, HOME VISITING, MENTAL HEALTH ASSESSMENT AND THERAPY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1014600 NW CORNELL ROAD
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode0972295442
IRS990/Advertising/Fundraising05728
IRS990/Advertising/ProgramServices0130
IRS990/Advertising/Total05858
IRS990/AllOtherContributions0494902
IRS990/AllOtherExpenses/Fundraising01546
IRS990/AllOtherExpenses/ManagementAndGeneral0867
IRS990/AllOtherExpenses/ProgramServices011560
IRS990/AllOtherExpenses/Total013973
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0152719
IRS990/CashNonInterestBearing/EOY0200267
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents097850
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07283
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012606
IRS990/CompCurrentOfficersDirectors/ProgramServices083826
IRS990/CompCurrentOfficersDirectors/Total0103715
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01305936
IRS990/ContributionsGrantsPriorYear01461927
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05222
IRS990/DepreciationDepletion/ManagementAndGeneral07115
IRS990/DepreciationDepletion/ProgramServices065017
IRS990/DepreciationDepletion/Total077354
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY-BASED PROGRAM DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT. EARLY INTERVENTION AND SERVICES THAT FOCUS ON KEEPING FAMILIES TOGETHER ARE OFFERED TO LOW-INCOME MULTNOMAH COUNTY FAMILIES WHO ARE AT HIGH RISK OF ABUSING AND/OR NEGLECTING THEIR CHILDREN, AT NO COST.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01290557
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising023643
IRS990/FeesForServicesOther/ManagementAndGeneral017922
IRS990/FeesForServicesOther/ProgramServices047090
IRS990/FeesForServicesOther/Total088655
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0VON SUMMERS
IRS990/Form990PartVIISectionA/NamePerson1JEANNE ROHLF
IRS990/Form990PartVIISectionA/NamePerson2JAMES ARP
IRS990/Form990PartVIISectionA/NamePerson3JANIS FUJII
IRS990/Form990PartVIISectionA/NamePerson4JANICE GRATTON
IRS990/Form990PartVIISectionA/NamePerson5KATHERINE HEEKIN
IRS990/Form990PartVIISectionA/NamePerson6JESSICA KLEIN
IRS990/Form990PartVIISectionA/NamePerson7LEAH LIVELY
IRS990/Form990PartVIISectionA/NamePerson8JEFF MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson9WAYNE PIPES
IRS990/Form990PartVIISectionA/NamePerson10KELLY SCHWEIGER
IRS990/Form990PartVIISectionA/NamePerson11DAVID VANSPEYBROECK
IRS990/Form990PartVIISectionA/NamePerson12DANIELLE VENESKI
IRS990/Form990PartVIISectionA/NamePerson13SETH WALKER
IRS990/Form990PartVIISectionA/NamePerson14LISA WIEBE
IRS990/Form990PartVIISectionA/NamePerson15KAREN WARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation141581
IRS990/Form990PartVIISectionA/OtherCompensation154651
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1452500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1564284
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14PAST EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title15INTERIM EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0112343
IRS990/FundraisingEvents097850
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0713184
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0152102
IRS990/GrossReceipts01508727
IRS990/GrossRents/Real047327
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01881
IRS990/Insurance/ManagementAndGeneral0587
IRS990/Insurance/ProgramServices018273
IRS990/Insurance/Total020741
IRS990/Interest/Fundraising02717
IRS990/Interest/ManagementAndGeneral06891
IRS990/Interest/ProgramServices034913
IRS990/Interest/Total044521
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncome/ExclusionAmount015
IRS990/InvestmentIncomePriorYear01133
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0792161
IRS990/LandBuildingsEquipmentBasis03261359
IRS990/LandBuildingsEquipmentBasisNet/BOY02533153
IRS990/LandBuildingsEquipmentBasisNet/EOY02469198
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CHILDREN'S RELIEF NURSERY IS A CHILD ABUSE PREVENTION PROGRAM PROVIDING SERVICES AND SUPPORTS TO YOUNG CHILDREN (UNDER AGE 5) AND THEIR FAMILIES. FAMILIES LIVE WITH SIGNIFICANT RISK FACTORS--POVERTY, HOMELESSNESS, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, DEPRESSION. SERVICES ARE COMPREHENSIVE AND INCLUDE: SMALL GROUP THERAPEUTIC CLASSROOMS, PARENTING CLASSES, RESPITE CARE, HOME VISITING, MENTAL HEALTH ASSESSMENT AND THERAPY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0700637
IRS990/MortNotesPyblSecuredInvestProp/EOY0747002
IRS990/NameOfPrincipalOfficerPerson0KAREN WARD
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02318523
IRS990/NetAssetsOrFundBalancesEOY02079955
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039759
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039759
IRS990/NetRentalIncomeOrLoss/ExclusionAmount047327
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn047327
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions051719
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015878
IRS990/Occupancy/ManagementAndGeneral01768
IRS990/Occupancy/ProgramServices082030
IRS990/Occupancy/Total099676
IRS990/OfficeExpenses/Fundraising019325
IRS990/OfficeExpenses/ManagementAndGeneral02805
IRS990/OfficeExpenses/ProgramServices076534
IRS990/OfficeExpenses/Total098664
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08112
IRS990/OtherAssetsTotal/EOY06043
IRS990/OtherEmployeeBenefits/Fundraising013412
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07887
IRS990/OtherEmployeeBenefits/ProgramServices086378
IRS990/OtherEmployeeBenefits/Total0107677
IRS990/OtherExpensePriorYear0477663
IRS990/OtherExpensesCurrentYear0541085
IRS990/OtherExpenses/Description0EQUIPMENT & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES AND FEES
IRS990/OtherExpenses/Fundraising01707
IRS990/OtherExpenses/Fundraising19532
IRS990/OtherExpenses/Fundraising2461
IRS990/OtherExpenses/ManagementAndGeneral01882
IRS990/OtherExpenses/ManagementAndGeneral12379
IRS990/OtherExpenses/ManagementAndGeneral24240
IRS990/OtherExpenses/ProgramServices043716
IRS990/OtherExpenses/ProgramServices114510
IRS990/OtherExpenses/ProgramServices243
IRS990/OtherExpenses/ProgramServices35715
IRS990/OtherExpenses/Total047305
IRS990/OtherExpenses/Total114510
IRS990/OtherExpenses/Total211954
IRS990/OtherExpenses/Total310416
IRS990/OtherRevenueCurrentYear090433
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount03347
IRS990/OtherRevenueMisc/TotalRevenueColumn03347
IRS990/OtherRevenuePriorYear091480
IRS990/OtherSalariesAndWages/Fundraising056007
IRS990/OtherSalariesAndWages/ManagementAndGeneral096934
IRS990/OtherSalariesAndWages/ProgramServices0644598
IRS990/OtherSalariesAndWages/Total0797539
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06189
IRS990/PayrollTaxes/ManagementAndGeneral08410
IRS990/PayrollTaxes/ProgramServices070337
IRS990/PayrollTaxes/Total084936
IRS990/PledgesAndGrantsReceivable/BOY0319542
IRS990/PledgesAndGrantsReceivable/EOY0172028
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027500
IRS990/PrepaidExpensesDeferredCharges/EOY03103
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-238568
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real047327
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-238568
IRS990/RevenuesLessExpensesPriorYear0-147930
IRS990/SalariesEtcCurrentYear01093867
IRS990/SalariesEtcPriorYear01224807
IRS990/SavingsAndTempCashInvestments/BOY046668
IRS990/SavingsAndTempCashInvestments/EOY015363
IRS990ScheduleA/AmountsSubstContributorsTotal0109093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01305936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01461927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01662545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01753414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01777610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07961432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010716
IRS990ScheduleA/GrossInvestmentIncome170/Total016141
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01077168
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03347
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016164
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020084
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years024110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011815
IRS990ScheduleA/OtherIncome170/Total075520
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97710
IRS990ScheduleA/PublicSupportTotal17007852339
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01305936
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01461927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01662545
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01753414
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01777610
IRS990ScheduleA/Total170/Total07961432
IRS990ScheduleA/TotalSupport08053093
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01900043
IRS990ScheduleD/Buildings/Depreciation0612411
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02512454
IRS990ScheduleD/Equipment/BookValue019155
IRS990ScheduleD/Equipment/Depreciation0179750
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0198905
IRS990ScheduleD/Land/BookValue0550000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0550000
IRS990ScheduleD/TotalOfBookValueLandBuildings02469198
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1097850
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal097850
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0112343
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10249952
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0249952
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10152102
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0152102
IRS990ScheduleG/EventsInformation/NameOfEvent10IRON CHEF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary039759
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10112343
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0112343

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
$2,866,002
Liabilities
$786,047
Net assets
$2,079,955
Revenue
-
Expenses
$1,634,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.79$2.08$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.84$2.47$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits