Civic Intelligence

The David and Mary Barros Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-4186806

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
784 First Parish Road02066-3117
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

100th percentile

80597%

Faster asset growth than 100% 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

Up

$343,768

Up $343,342 (+80597%) from 2011

Net Assets

$343,768

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,286

Up $17,096 (+8998%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2011: $426Liabilities 2011: $02011Assets 2012: $343,768Liabilities 2012: $0Net Assets 2012: $343,7682012Assets 2013: $435,172Liabilities 2013: $0Net Assets 2013: $435,1722013Assets 2014: $431,603Liabilities 2014: $0Net Assets 2014: $431,6032014Assets 2016: $429,267Liabilities 2016: $0Net Assets 2016: $429,2672016Assets 2019: $424,113Liabilities 2019: $12019Assets 2020: $443,810Liabilities 2020: $12020Assets 2021: $505,762Liabilities 2021: $12021Assets 2022: $427,680Liabilities 2022: $0Net Assets 2022: $427,6802022Assets 2023: $440,097Liabilities 2023: $12023Assets 2024: $491,686Liabilities 2024: $0Net Assets 2024: $491,6862024

Highlighted filing

2012

Assets$343,768
Liabilities$0
Net Assets$343,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $190Net Income 2011: -$1902011Expenses 2012: $17,2862012Revenue 2013: -$16,467Expenses 2013: $22,539Net Income 2013: -$39,0062013Revenue 2014: $8,410Expenses 2014: $25,928Net Income 2014: -$17,5182014Revenue 2016: $8,964Expenses 2016: $24,378Net Income 2016: -$15,4142016Revenue 2019: -$25,940Expenses 2019: $22,982Net Income 2019: -$48,9222019Revenue 2020: $40,704Expenses 2020: $22,861Net Income 2020: $17,8432020Revenue 2021: $60,629Expenses 2021: $25,700Net Income 2021: $34,9292021Revenue 2022: $2,020Expenses 2022: $24,209Net Income 2022: -$22,1892022Revenue 2023: $20,932Expenses 2023: $26,011Net Income 2023: -$5,0792023Revenue 2024: $13,932Expenses 2024: $28,618Net Income 2024: -$14,6862024

Highlighted filing

2012

Revenue-
Expenses$17,286
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARROSDirectorPT$0--
MARY BARROSDirectorPT$0--
CATHERINE BARROSDirector-$0--
MICHAEL BARROSDirector-$0--
DAVID BARROSDirector-$0--
MEGAN BARROSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTONEHILL COLLEGEEDUCATION-EASTON, MA, US$10,000
Paid GrantAVON OLD FARMS SCHOOLEDUCATION-AVON, CT, US$5,000
Paid GrantCHRIST EPISCOPAL CHURCHCHRISTIAN EDUCATION SUPPORT-MEDWAY, MA, US$426
Paid GrantALZHEIMER'S ASSOCIATIONRESEARCH-WASHINGTON, DC, US$25
Filing and Contact Details

Filer

EIN
13-4186806
Raw XML Appendix321 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
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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0DAVID BARROS
CompensationExplanation/Compensation/PersonName1MARY BARROS
CompensationExplanation/Compensation/PersonName2CATHERINE BARROS
CompensationExplanation/Compensation/PersonName3MICHAEL BARROS
CompensationExplanation/Compensation/PersonName4DAVID BARROS
CompensationExplanation/Compensation/PersonName5MEGAN BARROS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis095040
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0104294
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet09254
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0228627
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue150815
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue29060
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue319825
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue436360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0228627
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV150815
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV29060
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV319825
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV436360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS / OPTIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1STOCK FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PREFERRED STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BALANCED FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4MLPS
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0426
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0426
IRS990PF/BalanceSheets/TotalNetAssetsEOY0343768
IRS990PF/BalanceSheets/UnrestrictedBOY0426
IRS990PF/BalanceSheets/UnrestrictedEOY0343768
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0425716
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases082374
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0426142
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0426
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0114
IRS990PF/DistributableAmount/TotalTax0114
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0114
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0114
IRS990PF/ExemptPF0X
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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/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID BARROS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY BARROS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CATHERINE BARROS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL BARROS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID BARROS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MEGAN BARROS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10784 FIRST PARISH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11784 FIRST PARISH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12784 FIRST PARISH ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCITUATE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SCITUATE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SCITUATE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SCITUATE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode002066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode102066
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002066
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0020663117
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINE FOR SUBMISSION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHRISTIAN EDUCATION SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHRIST EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AVON OLD FARMS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12STONEHILL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1014 SCHOOL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11500 OLD FARMS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12320 WASHINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 96011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MEDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AVON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EASTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002053
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202357
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015451
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/ExcessDistriCarryoverYear10100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50700
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50700
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear015851
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015451
IRS990PF/UndistributedIncome/ExcessFromYear10100
IRS990PF/UndistributedIncome/ExcessFromYear20100
IRS990PF/UndistributedIncome/ExcessFromYear30100
IRS990PF/UndistributedIncome/ExcessFromYear40100
IRS990PF/UndistributedIncome/QualifyingDistributions015451
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015451
IRS990PF/UndistributedIncome/TotalCorpus016551
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01100
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions057384
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10784 FIRST PARISH ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SCITUATE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0020663117
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID MARY BARROS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount082374
OtherDecreasesSchedule/OtherDecreases/Description0CHANGE IN MARKET VALUE
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1NY REGISTRATION FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134186806
ReturnHeader/Filer/Name/BusinessNameLine10DAVID & MARY BARROS FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02033139048
ReturnHeader/Filer/USAddress/AddressLine10784 FIRST PARISH ROAD
ReturnHeader/Filer/USAddress/City0SCITUATE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0020663117
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DAVID BARROS
ReturnHeader/Officer/Phone02033139048
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALL & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 SPERRY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006524
ReturnHeader/Preparer/Name0YVETTE B WALL
ReturnHeader/Preparer/Phone02032713484
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:35:18-05:00

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
$343,768
Liabilities
$0
Net assets
$343,768
Revenue
-
Expenses
$17,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.14$0.29$0.15
2023Summary only. Only limited summary data is available for this year.$4.40$0.00$0.21$0.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.02$0.24$0.22
2021Summary only. Only limited summary data is available for this year.$5.06$0.00$0.61$0.26$0.35
2020Summary only. Only limited summary data is available for this year.$4.44$0.00$0.41$0.23$0.18
2019Summary only. Only limited summary data is available for this year.$4.24$0.00$0.26$0.23$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.09$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.08$0.26$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.16$0.23$0.39
2012Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00