Civic Intelligence

Fallen Leaf Foundation Co David L Andersen

990EZ • Fiscal year 2012 • EIN 94-3204719

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

Organization ProfileN/A
385 Grand Avenue94610
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,082

Flat from 2012

Net Assets

$18,082

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2012

Expenses

Flat

$629

Flat from 2012

Net Income

Flat

-$629

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $18,711Liabilities 2011: $02011Assets 2012: $18,082Net Assets 2012: $18,0822012Assets 2012: $18,082Liabilities 2012: $02012Assets 2013: $17,902Net Assets 2013: $17,9022013Assets 2014: $17,902Net Assets 2014: $17,9022014Assets 2015: $17,757Net Assets 2015: $17,7572015Assets 2016: $17,768Net Assets 2016: $17,7682016Assets 2017: $12,772Net Assets 2017: $12,7722017Assets 2018: $7,320Net Assets 2018: $7,3202018Assets 2019: $7,220Net Assets 2019: $7,2202019Assets 2020: $7,095Net Assets 2020: $7,0952020Assets 2021: $6,970Net Assets 2021: $6,9702021Assets 2022: $6,845Liabilities 2022: $02022Assets 2023: $6,845Liabilities 2023: $02023Assets 2024: $6,845Net Assets 2024: $6,8452024

Highlighted filing

2012

Assets$18,082
Liabilities-
Net Assets$18,082
Open 2012 Filing

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $5,013Expenses 2011: $5,150Net Income 2011: -$1372011Revenue 2012: $0Expenses 2012: $629Net Income 2012: -$6292012Revenue 2012: $0Expenses 2012: $629Net Income 2012: -$6292012Revenue 2013: $0Expenses 2013: $180Net Income 2013: -$1802013Revenue 2014: $02014Revenue 2015: $5Expenses 2015: $150Net Income 2015: -$1452015Revenue 2016: $112016Revenue 2017: $4Expenses 2017: $5,000Net Income 2017: -$4,9962017Revenue 2018: $2Expenses 2018: $5,454Net Income 2018: -$5,4522018Revenue 2019: $0Expenses 2019: $100Net Income 2019: -$1002019Revenue 2020: $0Expenses 2020: $125Net Income 2020: -$1252020Revenue 2021: $0Expenses 2021: $125Net Income 2021: -$1252021Revenue 2022: $0Expenses 2022: $125Net Income 2022: -$1252022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue$0
Expenses$629
Net Income-$629
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Erection and maintenance of public buildings

Filing and Contact Details

Filer

EIN
94-3204719
Raw XML Appendix152 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-629
IRS990EZ/FeesAndOthPymtToIndContractors0180
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIS SWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN MELBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA D'ANNEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANTHONY CARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RAYMOND ALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY06000
IRS990EZ/OtherExpensesTotal0449
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ERECTION AND MAINTENANCE OF PUBLIC BUILDINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN CALENDER YEAR 2005 THE FOUNDATION CONTINUED ITS EFFORT TO COMPLETE THE WORK IN PROGRESS IN THE PUBLIC AREA AT FALLEN LEAF. THAT WORK INCLUDED THE REHABILITATION OF THE HISTORIC OLD STORE BUILDING AND ITS CONVERSION INTO THE COMMUNITY CENTER AND A CENTER FOR THE STUDY OF THE ECOLOGY OF THE FALLEN LEAF LAKE BASIN.WE HAVE WORKED CLOSELY WITH REGULATORY AGENCIES SUCH AS THE TAHOE REGIONAL PLANNING AGENCY TO COMPLETE OUR COMPLIANCE WITH REGULATORY OBLIGATIONS IMPOSED BY THOSE AGENCIES. IT IS ANTICIPATED THAT FINAL APPROVALS WILL BE OBTAINED IN CALENDAR YEAR 2010.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10385 GRAND AVENUE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0946104825
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID L ANDERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05108354952
IRS990EZ/TotalAssets/BOY018711
IRS990EZ/TotalAssets/EOY018082
IRS990EZ/TotalExpenses0629
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossInvestmentIncome170/Total0167
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700100
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/Total170/Total0100
IRS990ScheduleA/TotalSupport0267
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $6000 Intangible Assets - Ending $6000
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $449
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943204719
ReturnHeader/Filer/Name/BusinessNameLine10FALLEN LEAF FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO DAVID L ANDERSEN
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone05108354952
ReturnHeader/Filer/USAddress/AddressLine10385 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0DAVID L ANDERSEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marilyn L Newton EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 580
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plymouth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095669
ReturnHeader/Preparer/Name0Marilyn L Newton EA
ReturnHeader/Preparer/Phone02092456172
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T11:57:14-07:00

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
$18,082
Liabilities
-
Net assets
$18,082
Revenue
$0
Expenses
$629
Net income
-$629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$6.85$0.00
2023Summary only. Only limited summary data is available for this year.$6.85$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$6.85$0.00$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.97$6.97$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.10$7.10$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.22$7.22$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.32$7.32$0.00$5.45$5.45
2017Detailed filing. Detailed filing data is available for this year.$12.8$12.8$0.00$5.00$5.00
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.8$17.8$0.01$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$17.9$17.9$0.00$0.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$0.00$0.63$0.63
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$0.00$0.63$0.63
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$5.01$5.15$0.14