Civic Intelligence

Will Flores Fund

990 • Fiscal year 2012 • EIN 06-1811937

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
6327 Wade Ave63139-3110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,641

Flat from 2012

Net Assets

Flat

$3,641

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,041

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $1,900Liabilities 2010: $0Net Assets 2010: $1,9002010Assets 2011: $1,071Liabilities 2011: $0Net Assets 2011: $1,0712011Assets 2012: $3,641Liabilities 2012: $0Net Assets 2012: $3,6412012Assets 2012: $3,641Liabilities 2012: $0Net Assets 2012: $3,6412012Assets 2013: $6,002Liabilities 2013: $0Net Assets 2013: $6,0022013Assets 2014: $3,950Liabilities 2014: $0Net Assets 2014: $3,9502014Assets 2015: $3,227Liabilities 2015: $0Net Assets 2015: $3,2272015Assets 2016: $10,649Liabilities 2016: $02016Assets 2017: $5,488Liabilities 2017: $0Net Assets 2017: $5,4882017Assets 2018: $4,174Liabilities 2018: $0Net Assets 2018: $4,1742018Assets 2019: $4,768Liabilities 2019: $0Net Assets 2019: $4,7682019Assets 2020: $5,565Liabilities 2020: $02020Assets 2021: $6,153Liabilities 2021: $0Net Assets 2021: $6,1532021

Highlighted filing

2012

Assets$3,641
Liabilities$0
Net Assets$3,641
Open 2012 Filing

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $7,6002010Expenses 2011: $11,8452011Expenses 2012: $14,0412012Revenue 2012: $16,611Expenses 2012: $14,041Net Income 2012: $2,5702012Revenue 2013: $12,851Expenses 2013: $10,490Net Income 2013: $2,3612013Revenue 2014: $11,740Expenses 2014: $13,792Net Income 2014: -$2,0522014Revenue 2015: $12,122Expenses 2015: $12,122Net Income 2015: $02015Revenue 2016: $19,593Expenses 2016: $12,171Net Income 2016: $7,4222016Revenue 2017: $14,361Expenses 2017: $19,522Net Income 2017: -$5,1612017Revenue 2018: $17,065Expenses 2018: $18,379Net Income 2018: -$1,3142018Revenue 2019: $27,808Expenses 2019: $27,214Net Income 2019: $5942019Revenue 2020: $9,110Expenses 2020: $8,313Net Income 2020: $7972020Revenue 2021: $14,953Expenses 2021: $12,424Net Income 2021: $2,5292021

Highlighted filing

2012

Revenue-
Expenses$14,041
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Gross Receipts
$16,611
Mission and Program Overview

Mission

The will flores fund utilizes the resources

Filing and Contact Details

Filer

EIN
06-1811937
Raw XML Appendix298 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE WILL FLORES FUND UTILIZES THE RESOURCES OF THE ARTISTIC COMMUNITY TO UNDERWRITE PROGRAMMING AND ASSISTANCE TO THE DISADVANTAGED AND DISABLED. IT PROVIDES MENTORING AND INSPIRATION AS WELL AS FUNDING FOR CHILDREN'S ART PROGRAMS AND ACTIVITIES IN THE METRO ST LOUIS AREA
IRS990/AddressPrincipalOfficerUS/AddressLine106327 WADE AVE
IRS990/AddressPrincipalOfficerUS/City0SAINT LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode0631393110
IRS990/AllOtherContributions06675
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices01546
IRS990/AllOtherExpenses/Total01546
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IRS990/Description0DURING THE YEAR 2012 THE WILL FLORES FUND GENERATED $ 9936.00 IN ARTISTIC SALES FOR WHICH THE ART WAS DONATED BY LOCAL ARTISTS INCLUDING $ 6695.00 IN DONATIONS. BY THE YEAR END $ 12,495.00 WAS DONATED TO LOCAL CHILDREN' ART PROGRAMS
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09936
IRS990/GrossReceipts016611
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InfoInScheduleOPartV0X
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IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WILL FLORES FUND UTILIZES THE RESOURCES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER SCHULTE
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IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01071
IRS990/NetAssetsOrFundBalancesEOY03641
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09936
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09936
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011845
IRS990/OtherExpensesCurrentYear014041
IRS990/OtherExpenses/Description0DONATIONS TO LOCAL CHARITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices012495
IRS990/OtherExpenses/Total012495
IRS990/OtherRevenueCurrentYear09936
IRS990/OtherRevenuePriorYear05770
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02570
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/Revenue016611
IRS990/RevenuesLessExpensesCY02570
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01434
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0320
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IRS990ScheduleA/TotalSupportTotal/Total013675
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO RECEIPTS WERE INCURED IN 2009 THAT DIDNOT COMPLY
IRS990ScheduleO/GeneralExplanation/Explanation1NO CHANGES WERE MADE TO THE GOVERNING BODY IN 2009
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF OFFICERS REVIEW ALL FINANCIAL REPORTS
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DOES NOT REQUIRE AN AUDITED REPORT
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS ALL FINANCIAL DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD DESIDES TO USE THE CASH BASIS FOR ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Explanation6THE REVIEWS ALL REQUEST FOR DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD REVIEWS ALL CONFLICTS OF INTERESTS
IRS990ScheduleO/GeneralExplanation/Explanation8THERE WERE NO CHANGES IN THE OPERATIONS IN 2009
IRS990ScheduleO/GeneralExplanation/Explanation9THERE NO SIGNIFICATE CHANGES IN 2009
IRS990ScheduleO/GeneralExplanation/Explanation10THERE NO CHANGES IN THE OPERATIONS IN 2009
IRS990ScheduleO/GeneralExplanation/Explanation11THERE ARE FOUR MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation12THERE ARE FOUR VOTING MEMBERS ONLY
IRS990ScheduleO/GeneralExplanation/Explanation13ALL MEMBERS VOTE
IRS990ScheduleO/GeneralExplanation/Explanation14THERE IS A ANNUAL BOARD MEETING TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation15THERE IS NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation16THERE IS COMPENSATION FOR OTHERS
IRS990ScheduleO/GeneralExplanation/Explanation17REGISTRATION FEES TAX PREPARATION BANK FEES EVENT ADVERTISING SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier9Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers018
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY01071
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061811937
ReturnHeader/Filer/Name/BusinessNameLine10THE WILL FLORES FUND
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03146467449
ReturnHeader/Filer/USAddress/AddressLine106327 WADE AVE
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631393110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0CHRISTOPHER SCHULTE
ReturnHeader/Officer/Phone03146467449
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYCLE 5 BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106123 MANCHESTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631393032
ReturnHeader/Preparer/Name0GARY L JOHNSON
ReturnHeader/Preparer/Phone03146525285
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T14:00:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,641
Liabilities
$0
Net assets
$3,641
Revenue
-
Expenses
$14,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$15.0$12.4$2.53
2020Summary only. Only limited summary data is available for this year.$5.57$0.00$9.11$8.31$0.80
2019Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$27.8$27.2$0.59
2018Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$17.1$18.4$1.31
2017Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$14.4$19.5$5.16
2016Summary only. Only limited summary data is available for this year.$10.6$0.00$19.6$12.2$7.42
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$12.1$12.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$11.7$13.8$2.05
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$12.9$10.5$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$14.0
2012Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$16.6$14.0$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$7.60