Civic Intelligence

Alexander Stephen Foss Memorial Foundation

990PF • Fiscal year 2012 • EIN 04-3374000

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
235 Little Harbour Lane34102
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

12th percentile

-34%

Faster asset growth than 12% 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

$16,815

Down $8,633 (-34%) from 2011

Net Assets

Down

$16,815

Down $8,633 (-34%) 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

$820

Up $457 (+126%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $24,015Liabilities 2010: $0Net Assets 2010: $24,0152010Assets 2011: $25,448Liabilities 2011: $0Net Assets 2011: $25,4482011Assets 2012: $16,815Liabilities 2012: $0Net Assets 2012: $16,8152012Assets 2013: $16,106Liabilities 2013: $0Net Assets 2013: $16,1062013Assets 2014: $15,478Liabilities 2014: $0Net Assets 2014: $15,4782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$16,815
Liabilities$0
Net Assets$16,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $11,2252010Expenses 2011: $3632011Expenses 2012: $8202012Revenue 2013: -$119Expenses 2013: $590Net Income 2013: -$7092013Revenue 2014: -$8Expenses 2014: $620Net Income 2014: -$6282014Revenue 2015: -$2,114Expenses 2015: $15,353Net Income 2015: -$17,4672015

Highlighted filing

2012

Revenue-
Expenses$820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN W FOSSTrustee & Grantor-$0--
JENNIFER L SMYTHTrustee-$0--
Filing and Contact Details

Filer

EIN
04-3374000
Raw XML Appendix293 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/Amount0500
AccountingFeesSchedule/AccountingFees/Category0TAX PREP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0250
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0250
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue015650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV017441
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0531
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-8357
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount013
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-7813
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-7813
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0531
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0531
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8633
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice018282
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-8357
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-7813
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0820
IRS990PF/BalanceSheets/CapitalStockBOY025448
IRS990PF/BalanceSheets/CapitalStockEOY016815
IRS990PF/BalanceSheets/CashEOY01
IRS990PF/BalanceSheets/CashEOYFMV01
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY025116
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY015650
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV017441
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0332
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01164
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01164
IRS990PF/BalanceSheets/TotalAssetsBOY025448
IRS990PF/BalanceSheets/TotalAssetsEOY016815
IRS990PF/BalanceSheets/TotalAssetsEOYFMV018606
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY025448
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY016815
IRS990PF/BalanceSheets/TotalNetAssetsBOY025448
IRS990PF/BalanceSheets/TotalNetAssetsEOY016815
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-8357
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis124843
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MORGAN STANLEY ST SALES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MORGAN STANLEY LT SALES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-8334
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-8334
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01773
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice116509
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8633
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal016815
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY025448
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY016815
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0925
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0925
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0925
IRS990PF/DistributableAmount/MinimumInvestmentReturn0925
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY018606
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets018777
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0758
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities018019
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0282
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0925
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018495
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets018777
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN W FOSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JENNIFER L SMYTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE & GRANTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10235 LITTLE HARBOUR LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1155 ORANGE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HILLSBOROUGH CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0250
IRS990PF/QualifyingDistributions/ExpensesAndContributions0250
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0250
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0128
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NONE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEPHEN FOSS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06039976654
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10235 LITTLE HARBOUR LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034102
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEND LETTER REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STEPHEN FOSS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06039976654
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10235 LITTLE HARBOUR LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NAPLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode034102
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0250
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0925
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209171
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302727
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4023747
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5041380
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0675
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0675
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5040705
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035645
IRS990PF/UndistributedIncome/ExcessFromYear209171
IRS990PF/UndistributedIncome/ExcessFromYear302727
IRS990PF/UndistributedIncome/ExcessFromYear4023747
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus076350
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover077025
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MSSB FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0245
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome013
OtherIncomeSchedule2/OtherIncome/Description0CAPITAL GAINS DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome013
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks013
TaxesSchedule/Taxes/Amount075
TaxesSchedule/Taxes/Category0NH REGISTRATION FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome075
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043374000
ReturnHeader/Filer/Name/BusinessNameLine10ALEXANDER STEPHEN FOSS MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0ALEX
ReturnHeader/Filer/Phone06039646808
ReturnHeader/Filer/USAddress/AddressLine10235 LITTLE HARBOUR LANE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0STEPHEN FOSS
ReturnHeader/Officer/Phone06039646808
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0650160883
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON & NICK CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 TAMIAMI TRAIL NORTH 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0DAVIDSON NICK CPAS
ReturnHeader/Preparer/Phone02392618337
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:39:31-05:00

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
$16,815
Liabilities
$0
Net assets
$16,815
Revenue
-
Expenses
$820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.11$15.4$17.5
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.5$0.00$15.5$0.01$0.62$0.63
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.12$0.59$0.71
2012Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.82
2011Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.36
2010Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$11.2