Civic Intelligence

Howell Public Schools Education Foundation

990EZ • Fiscal year 2012 • EIN 20-0421500

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

Organization ProfileWWW.HOWELLEDUCATIONFOUNDATION.ORG
411 N Highlander Way48843
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$257,113

Up $9,746 (+3.9%) from 2011

Net Assets

$205,947

No earlier filing loaded for comparison.

Liabilities

Up

$51,166

Up $12,823 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$70,180

Up $51,745 (+281%) from 2011

Expenses

Up

$36,103

Up $26,274 (+267%) from 2011

Net Income

Up

$34,077

Up $25,471 (+296%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $242,504Liabilities 2010: $35,3312010Assets 2011: $247,367Liabilities 2011: $38,3432011Assets 2012: $257,113Liabilities 2012: $51,166Net Assets 2012: $205,9472012Assets 2013: $168,528Liabilities 2013: $0Net Assets 2013: $168,5282013Assets 2014: $248,789Liabilities 2014: $0Net Assets 2014: $248,7892014Assets 2015: $287,778Liabilities 2015: $0Net Assets 2015: $287,7782015Assets 2016: $371,446Liabilities 2016: $0Net Assets 2016: $371,4462016Assets 2017: $454,869Liabilities 2017: $0Net Assets 2017: $454,8692017Assets 2018: $487,116Liabilities 2018: $50,000Net Assets 2018: $437,1162018Assets 2019: $492,049Liabilities 2019: $0Net Assets 2019: $492,0492019Assets 2020: $527,940Liabilities 2020: $0Net Assets 2020: $527,9402020Assets 2021: $568,972Liabilities 2021: $0Net Assets 2021: $568,9722021Assets 2022: $528,422Liabilities 2022: $0Net Assets 2022: $528,4222022Assets 2023: $613,387Liabilities 2023: $0Net Assets 2023: $613,3872023Assets 2024: $740,811Liabilities 2024: $0Net Assets 2024: $740,8112024

Highlighted filing

2012

Assets$257,113
Liabilities$51,166
Net Assets$205,947
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,695Expenses 2010: $14,946Net Income 2010: $10,7492010Revenue 2011: $18,435Expenses 2011: $9,829Net Income 2011: $8,6062011Revenue 2012: $70,180Expenses 2012: $36,103Net Income 2012: $34,0772012Revenue 2013: $12,546Expenses 2013: $58,570Net Income 2013: -$46,0242013Revenue 2014: $93,055Expenses 2014: $10,400Net Income 2014: $82,6552014Revenue 2015: $58,843Expenses 2015: $15,400Net Income 2015: $43,4432015Revenue 2016: $98,196Expenses 2016: $17,905Net Income 2016: $80,2912016Revenue 2017: $114,363Expenses 2017: $35,695Net Income 2017: $78,6682017Revenue 2018: $50,083Expenses 2018: $54,495Net Income 2018: -$4,4122018Revenue 2019: $95,282Expenses 2019: $52,037Net Income 2019: $43,2452019Revenue 2020: $75,837Expenses 2020: $52,777Net Income 2020: $23,0602020Revenue 2021: $89,543Expenses 2021: $39,131Net Income 2021: $50,4122021Revenue 2022: $17,513Expenses 2022: $38,900Net Income 2022: -$21,3872022Revenue 2023: $95,855Expenses 2023: $21,683Net Income 2023: $74,1722023Revenue 2024: $147,218Expenses 2024: $19,794Net Income 2024: $127,4242024

Highlighted filing

2012

Revenue$70,180
Expenses$36,103
Net Income$34,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide funds to howell public schools to provide programs & projects which enhance or supplement the schools' educational programs.

Filing and Contact Details

Filer

EIN
20-0421500
Raw XML Appendix216 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
CompensationExplanation/Compensation/PersonName0DON CORTEZ
CompensationExplanation/Compensation/PersonName1KATHI RUBIN
CompensationExplanation/Compensation/PersonName2RICK SCOFIELD
CompensationExplanation/Compensation/PersonName3JOHN HARVEY
CompensationExplanation/Compensation/PersonName4TOM AUSTIN
CompensationExplanation/Compensation/PersonName5JUDY HANNER
CompensationExplanation/Compensation/PersonName6CHARLOTTE SWANN
CompensationExplanation/Compensation/PersonName7GLENN R MATECUN
CompensationExplanation/Compensation/PersonName8JEANNE CLUM
CompensationExplanation/Compensation/PersonName9MARGE HAMILL
CompensationExplanation/Compensation/PersonName10BOB STARKEY
CompensationExplanation/Compensation/PersonName11WILLIAM RIFE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0206626
IRS990EZ/CashSavingsAndInvestments/EOY0175163
IRS990EZ/ContributionsGiftsGrantsEtc03450
IRS990EZ/CostOtherBasisAndSalesExpenses063067
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034077
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08630
IRS990EZ/GainOrLossFromSaleOfAssets063433
IRS990EZ/GrossAmountFromSaleOfAssets0126500
IRS990EZ/GrossReceipts0138799
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0219
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209025
IRS990EZ/NetAssetsOrFundBalancesBOY0209025
IRS990EZ/NetAssetsOrFundBalances/EOY0205947
IRS990EZ/NetAssetsOrFundBalancesEOY0205947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHI RUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK SCOFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY HANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLOTTE SWANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLENN R MATECUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEANNE CLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGE HAMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB STARKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WILLIAM RIFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040742
IRS990EZ/OtherAssetsTotal/EOY081950
IRS990EZ/OtherChangesInNetAssets0-37155
IRS990EZ/OtherExpensesTotal035478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDS TO HOWELL PUBLIC SCHOOLS TO PROVIDE PROGRAMS & PROJECTS WHICH ENHANCE OR SUPPLEMENT THE SCHOOLS' EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS TO HOWELL PUBLIC SCHOOLS TO PROVIDE OR ENHANCE THE SCHOOLS' EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14592
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05552
IRS990EZ/SpecialEventsNetIncomeLoss03078
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038343
IRS990EZ/SumOfTotalLiabilities/EOY051166
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011750 HIGHLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048353
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YARMAK & COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106329000
IRS990EZ/TotalAssets/BOY0247368
IRS990EZ/TotalAssets/EOY0257113
IRS990EZ/TotalExpenses036103
IRS990EZ/TotalProgramServiceExpenses030864
IRS990EZ/TotalRevenue070180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HOWELLEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0670
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04459
IRS990ScheduleA/GrossInvestmentIncome509/Total07035
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08630
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07425
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08487
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04720
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years03224
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total032486
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04459
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07035
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.95200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94390
IRS990ScheduleA/PublicSupportTotal5090118385
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023464
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028072
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013610
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041159
IRS990ScheduleA/Total509/Total0118385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045618
IRS990ScheduleA/TotalSupportTotal/Total0125420
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 690 OFFICE EXPENSE 1,311 TELEPHONE 148 BANK FEES 383 CONFERENCES 320 INSURANCE 1,742 FEES & LICENSES 20 DISTRIBUTIONS TO HPS 1,100 SCHOLARSHIP PAYMENTS 3,000 YOUTH LEADERSHIP TRAINING 520 TECHNOLOGY SCOLARSHIP EXP 1,592 IPADS FOR MIDDLE SCHOOLS 24,652 TOTAL 35,478
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 4,352 ALUMNI ASSOC. FUNDS TRANFERRED 0 IN FOR ORGANZATION MGMT 3,940 TEMP. RESTRICTED NET ASSETS 0 TRANSFERRED TO COMMUNITY 0 FOUNDATION -45,447
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 200 200 PROJECT HOUSE-POTTS ROAD 40,542 0 PROJECT HOUSE - SUNDANCE SUB 0 81,750 TOTAL 40,742 81,950
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE AND OTHER NOTES PAYABLE 38,343 51,166
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE FUNDS TO HOWELL PUBLIC SCHOOLS TO PROVIDE PROGRAMS & PROJECTS WHICH ENHANCE OR SUPPLEMENT THE SCHOOLS' EDUCATIONAL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200421500
ReturnHeader/Filer/Name/BusinessNameLine10HOWELL PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0HOWE
ReturnHeader/Filer/Phone05175486237
ReturnHeader/Filer/USAddress/AddressLine10411 N HIGHLANDER WAY
ReturnHeader/Filer/USAddress/City0HOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048843
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DON CORTEZ
ReturnHeader/Officer/Phone05175486237
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 W CLINTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488431565
ReturnHeader/Preparer/Name0GREGORY D CLUM
ReturnHeader/Preparer/Phone05175462130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:26:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,113
Liabilities
$51,166
Net assets
$205,947
Revenue
$70,180
Expenses
$36,103
Net income
$34,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$1.47$0.20$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.96$0.22$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.18$0.39$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.90$0.39$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.76$0.53$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.95$0.52$0.43
2018Summary only. Only limited summary data is available for this year.$4.87$0.50$4.37$0.50$0.54$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$1.14$0.36$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.98$0.18$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.59$0.15$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.93$0.10$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.59$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.51$2.06$0.70$0.36$0.34
2011Summary only. Only limited summary data is available for this year.$2.47$0.38$0.18$0.10$0.09
2010Summary only. Only limited summary data is available for this year.$2.43$0.35$0.26$0.15$0.11