Civic Intelligence

David Tyson Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-6130092

Jun 01, 2012 to May 31, 2013 • Filed on Oct 07, 2013

Organization Profile
445 Lafayette StreetRoom/Suite 11A10003-7021
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$146,018

Up $1,298 (+0.9%) from 2012

Net Assets

Up

$146,018

Up $1,298 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,146

Up $891 (+9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $148,454Liabilities 2011: $0Net Assets 2011: $148,4542011Assets 2012: $144,720Liabilities 2012: $0Net Assets 2012: $144,7202012Assets 2013: $146,018Liabilities 2013: $0Net Assets 2013: $146,0182013Assets 2014: $139,382Liabilities 2014: $0Net Assets 2014: $139,3822014Assets 2015: $142,368Liabilities 2015: $0Net Assets 2015: $142,3682015Assets 2016: $139,655Liabilities 2016: $0Net Assets 2016: $139,6552016Assets 2017: $139,687Liabilities 2017: $0Net Assets 2017: $139,6872017Assets 2018: $160,596Liabilities 2018: $0Net Assets 2018: $160,5962018Assets 2019: $163,261Liabilities 2019: $6,619Net Assets 2019: $156,6422019Assets 2020: $150,181Liabilities 2020: $0Net Assets 2020: $150,1812020Assets 2021: $139,828Liabilities 2021: $0Net Assets 2021: $139,8282021Assets 2022: $149,326Liabilities 2022: $0Net Assets 2022: $149,3262022Assets 2023: $135,129Liabilities 2023: $0Net Assets 2023: $135,1292023Assets 2024: $180,764Liabilities 2024: $0Net Assets 2024: $180,7642024Assets 2025: $167,026Liabilities 2025: $0Net Assets 2025: $167,0262025

Highlighted filing

2013

Assets$146,018
Liabilities$0
Net Assets$146,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $8,8442011Expenses 2012: $9,2552012Expenses 2013: $10,1462013Revenue 2014: $3,831Expenses 2014: $10,447Net Income 2014: -$6,6162014Revenue 2015: $15,029Expenses 2015: $12,016Net Income 2015: $3,0132015Revenue 2016: $9,922Expenses 2016: $12,570Net Income 2016: -$2,6482016Revenue 2017: $12,161Expenses 2017: $12,065Net Income 2017: $962017Revenue 2018: $33,715Expenses 2018: $12,758Net Income 2018: $20,9572018Revenue 2019: $9,830Expenses 2019: $13,732Net Income 2019: -$3,9022019Revenue 2020: $7,346Expenses 2020: $13,761Net Income 2020: -$6,4152020Revenue 2021: $4,849Expenses 2021: $15,142Net Income 2021: -$10,2932021Revenue 2022: $29,292Expenses 2022: $19,782Net Income 2022: $9,5102022Revenue 2023: $5,024Expenses 2023: $18,896Net Income 2023: -$13,8722023Revenue 2024: $65,494Expenses 2024: $19,830Net Income 2024: $45,6642024Revenue 2025: $5,192Expenses 2025: $18,930Net Income 2025: -$13,7382025

Highlighted filing

2013

Revenue-
Expenses$10,146
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 7, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TYSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOCTORS WITHOUT BORDERSCONTRIBUTION-NEW YORK, NY, US$2,000
Paid GrantINDIANA UNIVERSITY KENYA PROGRAMCONTRIBUTION-BLOOMINGTON, IN, US$2,000
Paid GrantMEDICAL MISSION SISTERSCONTRIBUTION-PHILADELPHIA, PA, US$1,500
Paid GrantPROJECT HOPECONTRIBUTION-MILLWOOD, VA, US$1,500
Paid GrantLOYOLA SCHOOLCONTRIBUTION-NEW YORK, NY, US$200
Paid GrantMARYMOUNT SCHOOLCONTRIBUTION-NEW YORK, NY, US$200
Paid GrantST JOSEPH'S UNIVERSITYCONTRIBUTION-PHILADELPHIA, PA, US$200
Filing and Contact Details

Filer

EIN
13-6130092
Raw XML Appendix376 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/Category0HERZOG AND LITTLE
CompensationExplanation/Compensation/PersonName0DAVID TYSON
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis13995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis219482
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis34553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis416745
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis520432
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis67000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis737
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis820
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72012-10
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1100 GENERAL MILLS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4300 YUM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5200 COSTCO
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7PLENAIR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8RETURN OF CAPITAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-204
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-102
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet24015
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet78
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue08671
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue120225
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue27450
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue317779
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue47296
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue54835
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue67929
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue711539
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV013500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV127920
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV210143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV321055
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV69959
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV712564
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PETSMART INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1100 BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2300 TYCO INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3500 LOWES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4200 AIG
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5100 ADT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6171 PENTAIR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7200 MICHAEL KORS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8300 GENERAL MILLS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9300 YUM YUM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10100 ADP
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue012000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue112714
InvestmentsOtherSchedule2/InvestmentsOther/BookValue210720
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11662.05 ROYCE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2738.20 IVA WORLDWIDE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3359.90 FIRST EAGLE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV013845
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV112638
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03487
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MEDICAL MISSION SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PROJECT HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LOYOLA SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MARYMOUNT SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST JOSEPH'S UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16INDIANA UNIVERSITY KENYA PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108400 PINE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11255 CARTER HALL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13980 PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141026 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155600 CITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MILLWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BLOOMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122646
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2100015004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode519131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode647402
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07600
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/AppliedToCurrentYear0266
IRS990PF/UndistributedIncome/AppliedToYear107334
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07912
IRS990PF/UndistributedIncome/QualifyingDistributions07600
IRS990PF/UndistributedIncome/UndistributedIncomeCY07646
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear07334
OtherDecreasesSchedule/OtherDecreases/Amount020
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01671
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01671
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0NYS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0136130092
ReturnHeader/Filer/Name/BusinessNameLine10DAVID TYSON FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02125336727
ReturnHeader/Filer/USAddress/AddressLine10445 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 11A
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100037021
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0DAVID TYSON
ReturnHeader/Officer/Phone02125336727
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119321857
ReturnHeader/Preparer/Name0DEIRDRE A HERZOG
ReturnHeader/Preparer/Phone06315372371
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T17:22:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,018
Liabilities
$0
Net assets
$146,018
Revenue
-
Expenses
$10,146
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.19$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.65$0.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.29$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.34$0.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09