Civic Intelligence

Anna Perry-Fiske Charitable Trust

990PF • Fiscal year 2011 • EIN 99-0230079

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization Profile
65-1230 Mamalahoa Hwy No B-2096743
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

79th percentile

$13,000

Higher top officer pay than 79% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$4,626,239

No earlier filing loaded for comparison.

Net Assets

$4,626,239

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$270,742

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,626,239Liabilities 2011: $0Net Assets 2011: $4,626,2392011Assets 2012: $4,510,565Liabilities 2012: $71Net Assets 2012: $4,510,4942012Assets 2013: $4,440,012Liabilities 2013: $772Net Assets 2013: $4,439,2402013Assets 2014: $4,397,570Liabilities 2014: $152Net Assets 2014: $4,397,4182014Assets 2015: $4,322,920Liabilities 2015: $342Net Assets 2015: $4,322,5782015Assets 2017: $4,232,372Liabilities 2017: $194Net Assets 2017: $4,232,1782017Assets 2018: $4,176,315Liabilities 2018: $0Net Assets 2018: $4,176,3152018Assets 2019: $4,134,426Liabilities 2019: $12019Assets 2020: $4,037,902Liabilities 2020: $12020Assets 2021: $4,001,228Liabilities 2021: $2,3562021Assets 2022: $4,001,264Liabilities 2022: $2,356Net Assets 2022: $3,998,9082022Assets 2023: $4,006,211Liabilities 2023: $2,3562023Assets 2024: $4,038,791Liabilities 2024: $15,749Net Assets 2024: $4,023,0422024

Highlighted filing

2011

Assets$4,626,239
Liabilities$0
Net Assets$4,626,239
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $270,7422011Expenses 2012: $179,9442012Revenue 2013: $77,428Expenses 2013: $148,682Net Income 2013: -$71,2542013Revenue 2014: $138,341Expenses 2014: $180,163Net Income 2014: -$41,8222014Revenue 2015: $102,486Expenses 2015: $177,326Net Income 2015: -$74,8402015Revenue 2017: $151,585Expenses 2017: $174,517Net Income 2017: -$22,9322017Revenue 2018: $128,626Expenses 2018: $184,489Net Income 2018: -$55,8632018Revenue 2019: $150,364Expenses 2019: $192,253Net Income 2019: -$41,8892019Revenue 2020: $102,827Expenses 2020: $199,351Net Income 2020: -$96,5242020Revenue 2021: $107,091Expenses 2021: $146,121Net Income 2021: -$39,0302021Revenue 2022: $185,405Expenses 2022: $185,369Net Income 2022: $362022Revenue 2023: $222,928Expenses 2023: $217,981Net Income 2023: $4,9472023Revenue 2024: $211,002Expenses 2024: $191,815Net Income 2024: $19,1872024

Highlighted filing

2011

Revenue-
Expenses$270,742
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN G BESSTrusteePT$13,000-$13,000
JOSEPH ANDREWSTrusteePT$10,500-$10,500
ROBERT W HASTINGSTrusteePT$10,500-$10,500
Filing and Contact Details

Filer

EIN
99-0230079
Raw XML AppendixShowing 400 of 928 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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DepreciationSchedule/Depreciation/DescriptionOfProperty1HEIFERS - 5
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome054603
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss041879
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm0200
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0200
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm06938
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0101159
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0108097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm017996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps045680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm08184
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss063676
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm012479
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss012479
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm06639
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm06639
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss06639
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm0146
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps07293
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss07438
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm012
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0671
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0683
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm03970
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps013049
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0781
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss017869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome083511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm056512
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0207265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm034625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0270742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome089228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0117539
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm056512
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0207265
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm034625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0270742
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0181623
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY06131
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY05000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV05000
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0153339
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0113375
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0120979
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0823182
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0735771
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0631499
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03941249
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03765451
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03759626
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV03759626
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY08563
IRS990PF/BalanceSheets/OtherAssetsEOY00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,626,239
Liabilities
$0
Net assets
$4,626,239
Revenue
-
Expenses
$270,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$0.21$0.19$0.02
2023Summary only. Only limited summary data is available for this year.$4.01$0.00$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.19$0.19$0.00
2021Summary only. Only limited summary data is available for this year.$4.00$0.00$0.11$0.15$0.04
2020Summary only. Only limited summary data is available for this year.$4.04$0.00$0.10$0.20$0.10
2019Summary only. Only limited summary data is available for this year.$4.13$0.00$0.15$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.13$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.10$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.14$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.08$0.15$0.07
2012Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.18
2011Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.27