Schaible Seidlitz Foundation

990PF • Fiscal year 2012 • EIN 11-6607049

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile

2801 Lakeside Drive - 3rd Floor60015

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$902,628

Flat from 2012

Net Assets

$902,628

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$60,982

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.

Highlighted filing

2012

Assets$902,628

Liabilities$0

Net Assets$902,628

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$60,982

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 7, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATTHEW R MEINERS	Trustee	-	$0	-	-
MARK D MEINERS	Trustee	-	$0	-	-
DAVID FRIEDLANDER	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	KQED PUBLIC RADIO AND TELEVISION	PUBLIC CHARITY	-	SAN FRANCISCO, CA, US	$41,181

Filing and Contact Details

Filer

EIN: 11-6607049

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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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	FROM K1 GORE CREEK STOCK FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	6	FROM K1 GORE CREEK PRIVATE FUND SB1
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IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	41181
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	KQED PUBLIC RADIO AND TELEVISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	2601 MARIPOSA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	94110
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	41181
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	3750
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	41181
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	42859
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	44931
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	39109
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	41181
LegalFeesSchedule/LegalFees/Amount	0	2000
LegalFeesSchedule/LegalFees/Category	0	LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	1000
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	1000
OtherExpensesSchedule/OtherExpenses/Description	0	INVESTMENT EXPENSES FROM PASS-THROUGH K-1
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	11227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	11227
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	3553
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	2315
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	2	8327
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	3	2513
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	4	4104
OtherIncomeSchedule2/OtherIncome/Description	0	FROM GORE CREEK STOCK FUND SI (TE) K1
OtherIncomeSchedule2/OtherIncome/Description	1	FROM GORE CREEK HEDGE FUND SI (TE) K1
OtherIncomeSchedule2/OtherIncome/Description	2	FROM GORE CREEK PRIVATE FUND SI (TE) K1
OtherIncomeSchedule2/OtherIncome/Description	3	FROM GORE CREEK PRIVATE FUND SIB (TE) K1
OtherIncomeSchedule2/OtherIncome/Description	4	GORE CREEK BOND FUND S1 (TE) LLC
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	3553
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	1	2315
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	2	8327
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	3	2513
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	4	4104
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	3553
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	2315
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	2	8327
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	3	2513
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	4	4104
OtherIncreasesSchedule/OtherIncreases/Amount	0	75710
OtherIncreasesSchedule/OtherIncreases/Description	0	BOOK TO TAX DIFFERENCE FROM PASS-THROUGH K-1S
TaxesSchedule/Taxes/Amount	0	280
TaxesSchedule/Taxes/Category	0	FOREIGN TAXES PAID FROM PASS-THROUGH K-1
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	280
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	116607049
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCHAIBLE-SEIDLITZ FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine2	0	C/O DAVID S FRIEDLANDER
ReturnHeader/Filer/NameControl	0	SCHA
ReturnHeader/Filer/Phone	0	8473740400
ReturnHeader/Filer/USAddress/AddressLine1	0	2801 LAKESIDE DRIVE - 3RD FLOOR
ReturnHeader/Filer/USAddress/City	0	BANNOCKBURN
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60015
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	MATT MEINERS
ReturnHeader/Officer/Phone	0	8473740400
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-07
ReturnHeader/PreparerFirm/EIN	0	362929601
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FGMK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2801 LAKESIDE DRIVE 3RD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BANNOCKBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60015
ReturnHeader/Preparer/Name	0	DAVID S FRIEDLANDER
ReturnHeader/Preparer/Phone	0	8473740400
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T10:17:43-06:00

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: $902,628
Liabilities: $0
Net assets: $902,628
Revenue: -
Expenses: $60,982
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.11	$0.87	$0.18	$0.07	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$0.88	$0.11		$0.09	$0.08	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.88	$0.13	$0.76	$0.04	$0.08	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00	$1.05	$0.10	$0.07	$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.01	$0.00	$1.01	$0.06	$0.06	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.05	$0.05	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$0.04	$0.06	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.06	$0.06	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.93	$0.04	$0.06	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.96	$0.03	$0.93	$0.06	$0.06	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.02	$0.01	$1.01	$0.07	$0.06	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$1.01	$0.03	$0.98	$0.06	$0.05	$0.01
2012Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90		$0.06
2012Summary only. Only limited summary data is available for this year.	$0.90	$0.00		$0.04	$0.06	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.85	$0.00		$0.03	$0.03	$0.00