Civic Intelligence

Anna Perry-Fiske Charitable Trust

990PF • Fiscal year 2012 • EIN 99-0230079

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $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

75th percentile

$7,000

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $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 / Assets27th percentile

Assets

Down

$4,510,565

Down $115,674 (-2.5%) from 2011

Net Assets

Down

$4,510,494

Down $115,745 (-2.5%) from 2011

Liabilities

Up

$71

Up $71 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$179,944

Down $90,798 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$4,510,565
Liabilities$71
Net Assets$4,510,494
Open 2012 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

2012

Revenue-
Expenses$179,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN G BESSTrusteePT$7,000-$7,000
JOSEPH ANDREWSTrusteePT$4,500-$4,500
ROBERT W HASTINGSTrusteePT$4,500-$4,500
Filing and Contact Details

Filer

EIN
99-0230079
Raw XML AppendixShowing 400 of 910 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/GrossRentsRevAndExpnss034161
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc05554
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0369561
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0284
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011203
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss034161
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm016505
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps041651
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss058156
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm010412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps041347
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss051852
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm09709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss09709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm05332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05332
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0424
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0424
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm02859
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps08555
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0285
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss011565
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome061708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm054197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0118627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07217
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0179944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome018420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses064199
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm054197
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0118627
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07217
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0179944
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm029
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0127
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0156
IRS990PF/BalanceSheets/AccountsPayableEOY071
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0205960
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY05000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY05000
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV05000
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0113375
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0104170
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0112831
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0735771
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0643999
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0600488
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03941249
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03759626
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03735289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,510,565
Liabilities
$71
Net assets
$4,510,494
Revenue
-
Expenses
$179,944
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