Civic Intelligence

Incline Schools Academic Excellence Foundation

990PF • Fiscal year 2012 • EIN 94-3203434

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

Organization Profile
PO Box 398589450
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$231,899

Flat from 2012

Net Assets

$231,899

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,598

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.

$300K$200K$100K$0Assets 2011: $224,081Liabilities 2011: $0Net Assets 2011: $224,0812011Assets 2012: $231,899Liabilities 2012: $0Net Assets 2012: $231,8992012Assets 2012: $231,899Liabilities 2012: $12012Assets 2013: $241,943Liabilities 2013: $1Net Assets 2013: $241,9432013Assets 2014: $246,275Liabilities 2014: $1Net Assets 2014: $246,2752014Assets 2015: $264,127Liabilities 2015: $1Net Assets 2015: $264,1272015Assets 2016: $247,473Liabilities 2016: $0Net Assets 2016: $247,4732016Assets 2017: $257,429Liabilities 2017: $0Net Assets 2017: $257,4292017Assets 2018: $243,023Liabilities 2018: $0Net Assets 2018: $243,0232018Assets 2019: $252,065Liabilities 2019: $1Net Assets 2019: $252,0652019Assets 2020: $245,131Liabilities 2020: $1Net Assets 2020: $245,1312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$231,899
Liabilities$0
Net Assets$231,899
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $35,7712011Expenses 2012: $16,5982012Revenue 2012: $24,416Expenses 2012: $16,598Net Income 2012: $7,8182012Revenue 2013: $17,587Expenses 2013: $7,543Net Income 2013: $10,0442013Revenue 2014: $13,438Expenses 2014: $9,106Net Income 2014: $4,3322014Revenue 2015: $52,781Expenses 2015: $34,929Net Income 2015: $17,8522015Revenue 2016: $16,110Expenses 2016: $32,764Net Income 2016: -$16,6542016Revenue 2017: $25,654Expenses 2017: $15,698Net Income 2017: $9,9562017Revenue 2018: $15,056Expenses 2018: $29,462Net Income 2018: -$14,4062018Revenue 2019: $11,161Expenses 2019: $2,119Net Income 2019: $9,0422019Revenue 2020: $9,555Expenses 2020: $16,489Net Income 2020: -$6,9342020Revenue 2021: $11,342Expenses 2021: $46,889Net Income 2021: -$35,5472021

Highlighted filing

2012

Revenue-
Expenses$16,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN FERRISPresident-$0--
KATHLEEN WATTYDirector-$0--
SUSAN HERRONSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINCLINE ELEMENTARY SCHOOLEDUCATION501(C)(3)INCLINE VLG, NV, US$3,951
Paid GrantINCLINE HIGH SCHOOLEDUCATION501(C)(3)INCLINE VLG, NV, US$2,705
Paid GrantINCLINE MIDDLE SCHOOLEDUCATION501(C)(3)INCLINE VLG, NV, US$2,512
Filing and Contact Details

Filer

EIN
94-3203434
Raw XML Appendix361 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10948 INCLINE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 3985
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12917 TAHOE BLVD SUITE 100A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13930 TAHOE BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14PO BOX 3985
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0INCLINE VILLAGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1INCLINE VILLAGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2INCLINE VILLAGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3INCLINE VILLAGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4INCLINE VILLAGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089451
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode189451
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode289451
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode389451
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode489451
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PARASOL TAHOE COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1RED WHITE AND BLUE FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2STAR FOLLIES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3RALEY'S GIVE TO SCHOOLS PROGRAM
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4OTHER CONTRIBUTIONS - GOLF TOURNAME
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0197920
OtherAssetsSchedule/OtherAssets/Description0ENDOWMENT FUND (PARASOL)
OtherAssetsSchedule/OtherAssets/EOYBookValue0204014
OtherAssetsSchedule/OtherAssets/EOYFMV0235362
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES/EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2FUNDRAISING PROGRAM EXPENDITURES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps059
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1525
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps26262
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome059
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1525
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0118
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26262
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943203434
ReturnHeader/Filer/Name/BusinessNameLine10INCLINE SCHOOLS ACADEMIC EXCELLENCE FOUNDATION
ReturnHeader/Filer/NameControl0INCL
ReturnHeader/Filer/Phone07758317288
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3985
ReturnHeader/Filer/USAddress/City0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0SUSAN HERRON
ReturnHeader/Officer/Phone07758321207
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0880203872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INCLINE VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089451
ReturnHeader/Preparer/Name0SUSAN F ROSENSTEEL
ReturnHeader/Preparer/Phone07758317288
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T15:18:16-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,899
Liabilities
$0
Net assets
$231,899
Revenue
-
Expenses
$16,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.47$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.15$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.26$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.53$0.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$0.08$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.24$0.17$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.36