Civic Intelligence

Community Benevolence Corporation

990PF • Fiscal year 2012 • EIN 01-0609848

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profile
2239 Domocrat RoadRoom/Suite 10038132
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$70,309

Down $19,054 (-21%) from 2011

Net Assets

Down

$70,309

Down $19,054 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,268

Up $68,891 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2011: $89,363Liabilities 2011: $0Net Assets 2011: $89,3632011Assets 2012: $70,309Liabilities 2012: $0Net Assets 2012: $70,3092012Assets 2013: $17,447Liabilities 2013: $0Net Assets 2013: $17,4472013Assets 2014: $3,100Liabilities 2014: $0Net Assets 2014: $3,1002014Assets 2015: -$1,639Liabilities 2015: $0Net Assets 2015: -$1,6392015Assets 2016: $10,316Liabilities 2016: $0Net Assets 2016: $10,3162016Assets 2019: $6,249Liabilities 2019: $0Net Assets 2019: $6,2492019Assets 2021: $69,062Liabilities 2021: $0Net Assets 2021: $69,0622021Assets 2022: $63,592Liabilities 2022: $0Net Assets 2022: $63,5922022Assets 2024: $48,865Liabilities 2024: $200Net Assets 2024: $48,6652024

Highlighted filing

2012

Assets$70,309
Liabilities$0
Net Assets$70,309
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $105,3772011Expenses 2012: $174,2682012Revenue 2013: $77,037Expenses 2013: $131,443Net Income 2013: -$54,4062013Revenue 2014: $27,171Expenses 2014: $41,518Net Income 2014: -$14,3472014Revenue 2015: $17,329Expenses 2015: $22,068Net Income 2015: -$4,7392015Revenue 2016: $29,672Expenses 2016: $23,464Net Income 2016: $6,2082016Revenue 2019: $8,405Expenses 2019: $6,995Net Income 2019: $1,4102019Revenue 2021: $94,049Expenses 2021: $67,922Net Income 2021: $26,1272021Revenue 2022: $64,393Expenses 2022: $76,081Net Income 2022: -$11,6882022Revenue 2024: $17,317Expenses 2024: $41,784Net Income 2024: -$24,4672024

Highlighted filing

2012

Revenue-
Expenses$174,268
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-SecretaryPT$0--
-PresidentPT$0--
CHARLES W DAVENPORTTreasurerPT$0--
Filing and Contact Details

Filer

EIN
01-0609848
Raw XML Appendix287 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
AccountingFeesSchedule/AccountingFees/Amount07350
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps07350
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10JOHN T CHAPMAN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11LULA LANG-JETER
CompensationExplanation/Compensation/PersonName0CHARLES W DAVENPORT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MICS REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome07155
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0SPECIAL EVENTS CONTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1SPECIAL EVENT SALES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2SPECIAL EVENT INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description3OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome050
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome19095
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome225740
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome042040
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA042040
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps07350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome042040
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0113173
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-19055
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02645
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02645
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0119732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0119732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm042040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss042040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps016141
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss016141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome042040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0174268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0174268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0155213
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0174268
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0174268
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps027650
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss027650
IRS990PF/BalanceSheets/AccountsReceivable050
IRS990PF/BalanceSheets/AccountsReceivableBOY050
IRS990PF/BalanceSheets/AccountsReceivableEOY050
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV050
IRS990PF/BalanceSheets/CashBOY087874
IRS990PF/BalanceSheets/CashEOY068820
IRS990PF/BalanceSheets/CashEOYFMV068820
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01439
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01439
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01439
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01439
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY089363
IRS990PF/BalanceSheets/TotalAssetsEOY070309
IRS990PF/BalanceSheets/TotalAssetsEOYFMV070309
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY089363
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY070309
IRS990PF/BalanceSheets/TotalNetAssetsBOY089363
IRS990PF/BalanceSheets/TotalNetAssetsEOY070309
IRS990PF/BalanceSheets/UnrestrictedBOY089363
IRS990PF/BalanceSheets/UnrestrictedEOY070309
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-19055
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal070309
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY089363
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY070309
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY070309
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10JOHN T CHAPMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine11LULA LANG-JETER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES W DAVENPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102239 DEMOCRAT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112239 DEMOCRAT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122239 DEMOCRAT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode038132
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode138132
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode238132
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio035125.666
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1035125.666
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0174268
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10105377
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio035125.666
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0174268
IRS990PF/QualifyingDistributions/ExpensesAndContributions0174268
IRS990PF/QualifyingDistributions/QualifyingDistributions0174268
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GLORIA LEWIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09013950150
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102239 DEMOCRAT ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20SUITE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038132
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10COFERENCES AND MEETING
IRS990PF/SummaryOfDirectCharitableActy/Description20A.E.A.O.N.M.S.
IRS990PF/SummaryOfDirectCharitableActy/Description30TRAVEL
IRS990PF/SummaryOfDirectCharitableActy/Description40WILLA CARSON H
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10105377
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0279645
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0174268
IRS990PF/UndistributedIncome/ExcessFromYear10105377
IRS990PF/UndistributedIncome/QualifyingDistributions0174268
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0174268
IRS990PF/UndistributedIncome/TotalCorpus0279645
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0105377
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue01439
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis01439
LandEtcSchedule2/LandEtc/EOYFMV01439
LegalFeesSchedule/LegalFees/Amount02645
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02645
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BOOKS AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description6REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description7HONORARIUM
OtherExpensesSchedule/OtherExpenses/Description8FINES, PENALITES, JUDGMENTS
OtherExpensesSchedule/OtherExpenses/Description9BENEFITS PAIDS TO OR FOR MEMB
OtherExpensesSchedule/OtherExpenses/Description10CASH AWARED AND GRANTS
OtherExpensesSchedule/OtherExpenses/Description11OTHERS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description12ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04202
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11078
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps26954
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps46936
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps65250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps848149
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps94500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1039599
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps112530
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04202
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11078
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26954
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks46936
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks848149
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks94500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1039599
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112530
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome050
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome19095
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome225740
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome37155
OtherIncomeSchedule2/OtherIncome/Description0SPECIAL EVENTS CONTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/Description1SPECIAL EVENT SALES
OtherIncomeSchedule2/OtherIncome/Description2SPECIAL EVENT INCOME
OtherIncomeSchedule2/OtherIncome/Description3MICS REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks050
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks19095
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks225740
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks37155
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0750
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010609848
ReturnHeader/Filer/Name/BusinessNameLine10PRINCE HALL SHRINERS FOUNDATIONS I
ReturnHeader/Filer/NameControl0PRIN
ReturnHeader/Filer/Phone09013950144
ReturnHeader/Filer/USAddress/AddressLine102239 DOMOCRAT ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038132
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0OLIVER WASHINGTON JR
ReturnHeader/Officer/Phone09013950144
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & TUGGLE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038116
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T16:46:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,309
Liabilities
$0
Net assets
$70,309
Revenue
-
Expenses
$174,268
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.17$0.42$0.24
2023Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.64$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.94$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.23$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.17$0.22$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.27$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.77$1.31$0.54
2012Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.74
2011Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.05