Civic Intelligence

The Anne & John J Walsh Foundation

990PF • Fiscal year 2013 • EIN 13-6880921

Dec 01, 2012 to Nov 30, 2013 • Filed on Sep 23, 2014

Organization Profile
35 Prospect Park West11215
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

76th percentile

19%

Faster asset growth than 76% 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 / Assets65th percentile

Assets

Up

$280,440

Up $45,524 (+19%) from 2012

Net Assets

Up

$278,356

Up $43,440 (+18%) from 2012

Liabilities

Up

$2,084

Up $2,084 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,314

Down $238,932 (-92%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $495,434Liabilities 2010: $0Net Assets 2010: $495,4342010Assets 2011: $466,469Liabilities 2011: $12011Assets 2012: $234,916Liabilities 2012: $0Net Assets 2012: $234,9162012Assets 2013: $280,440Liabilities 2013: $2,084Net Assets 2013: $278,3562013Assets 2014: $297,920Liabilities 2014: $2,084Net Assets 2014: $295,8362014Assets 2015: $299,277Liabilities 2015: $2,084Net Assets 2015: $297,1932015Assets 2016: $300,915Liabilities 2016: $2,084Net Assets 2016: $298,8312016Assets 2017: $314,737Liabilities 2017: $2,084Net Assets 2017: $312,6532017Assets 2019: $339,499Liabilities 2019: $2,084Net Assets 2019: $337,4152019Assets 2020: $335,312Liabilities 2020: $2,084Net Assets 2020: $333,2282020Assets 2021: $351,448Liabilities 2021: $2,084Net Assets 2021: $349,3642021Assets 2022: $355,633Liabilities 2022: $2,084Net Assets 2022: $353,5492022Assets 2023: $341,004Liabilities 2023: $2,0842023

Highlighted filing

2013

Assets$280,440
Liabilities$2,084
Net Assets$278,356
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $45,9502010Revenue 2011: $8,185Expenses 2011: $37,150Net Income 2011: -$28,9652011Expenses 2012: $260,2462012Expenses 2013: $21,3142013Revenue 2014: $39,316Expenses 2014: $21,836Net Income 2014: $17,4802014Revenue 2015: $22,166Expenses 2015: $20,809Net Income 2015: $1,3572015Revenue 2016: $20,744Expenses 2016: $19,106Net Income 2016: $1,6382016Revenue 2017: $34,907Expenses 2017: $21,085Net Income 2017: $13,8222017Revenue 2019: $29,838Expenses 2019: $20,000Net Income 2019: $9,8382019Revenue 2020: $17,413Expenses 2020: $21,600Net Income 2020: -$4,1872020Revenue 2021: $42,252Expenses 2021: $26,116Net Income 2021: $16,1362021Revenue 2022: $26,264Expenses 2022: $22,079Net Income 2022: $4,1852022Revenue 2023: $9,571Expenses 2023: $24,200Net Income 2023: -$14,6292023

Highlighted filing

2013

Revenue-
Expenses$21,314
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Sep 23, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE WALSHTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CHARITABLE USE501(c)(3)BRENTWOOD, NY, US$4,000
Paid Grant-FOOD AND SHELTER FOR THE NEEDY501(c)(3)NEW YORK, NY, US$2,500
Paid Grant-MEALS FOR THE NEEDY501(c)(3)BROOKLYN, NY, US$2,500
Paid Grant-MEDICAL RESEARCH501(c)(3)MEMPHIS, TN, US$1,000
Paid Grant-GENERAL CHARITABLE USE501(c)(3)BRONX, NY, US$1,000
Paid Grant-GENERAL CHARITABLE USE501(c)(3)WANTAGH, NY, US$1,000
Paid Grant-PET ADOPTION501(c)(3)HUNTINGTON, NY, US$1,000
Paid Grant-GENERAL CHARITABLE USE501(c)(3)BROOKLYN, NY, US$1,000
Paid Grant-GENERAL CHARITABLE USE501(c)(3)NEW YORK, NY, US$1,000
Paid Grant-FOOD FOR THE NEEDY501(c)(3)BROOKLYN, NY, US$650
Paid Grant-FOOD FOR THE NEEDY501(c)(3)NEW YORK, NY, US$500
Paid Grant-GENERAL CHARITABLE USE501(c)(3)EAST ISLIP, NY, US$500
Filing and Contact Details

Filer

EIN
13-6880921
Raw XML Appendix340 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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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015775
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015775
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015775
IRS990PF/DistributableAmount/MinimumInvestmentReturn017044
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01269
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0768
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05191
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0346076
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0340885
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011215
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct091861
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets091226
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.26762
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.96866
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.07153
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.08762
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.09688
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.11339
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0340885
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.33808
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANNE WALSH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07186221838
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1035 PROSPECT PARK WEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011215
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOOD FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CHARITABLE USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOOD FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL CHARITABLE USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL CHARITABLE USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL CHARITABLE USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FOOD AND SHELTER FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MEALS FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PET ADOPTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL CHARITABLE USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL CHARITABLE USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ST JUDE CHILDREN'S RESEARCH HOSPITA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MERCY CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8CHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9LITTLE SHELTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12116 SIXTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13501 ST JUDE PLACE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18200 FOURTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1933 WARNER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110225 SIXTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111118 BAXTER STREET SUITE 705
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EAST ISLIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WANTAGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BRENTWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HUNTINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode511793
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode611717
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode811217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode911743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1011215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1110013
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016650
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/AppliedToCurrentYear015775
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015775
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10245796
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2035900
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3044825
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4046560
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5068800
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5068800
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0377330
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04249
IRS990PF/UndistributedIncome/ExcessFromYear10245796
IRS990PF/UndistributedIncome/ExcessFromYear2035900
IRS990PF/UndistributedIncome/ExcessFromYear3044825
IRS990PF/UndistributedIncome/ExcessFromYear4046560
IRS990PF/UndistributedIncome/QualifyingDistributions020024
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04249
IRS990PF/UndistributedIncome/TotalCorpus0446130
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0441881
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02084
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02084
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0136880921
ReturnHeader/Filer/Name/BusinessNameLine10THE ANNE & JOHN J WALSH FOUNDATION
ReturnHeader/Filer/NameControl0ANNE
ReturnHeader/Filer/Phone07186221838
ReturnHeader/Filer/USAddress/AddressLine1035 PROSPECT PARK WEST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-23
ReturnHeader/Officer/Name0ANNE WALSH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eisikovic & Kane LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 Broadway Suite 1105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100183394
ReturnHeader/Preparer/Name0MAX EISIKOVIC
ReturnHeader/Preparer/Phone02129447733
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-29T10:37:48-07:00

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
$280,440
Liabilities
$2,084
Net assets
$278,356
Revenue
-
Expenses
$21,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.41$0.02$0.10$0.24$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.54$0.26$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.42$0.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$0.17$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.02$3.37$0.30$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.35$0.21$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.39$0.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.21
2012Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.60
2011Summary only. Only limited summary data is available for this year.$4.66$0.00$0.08$0.37$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.46