Civic Intelligence

Robert a and Susan C Wilson Foundation

990PF • Fiscal year 2012 • EIN 20-0798711

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

8700 Trl Lk Dr W No 30038125
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

2nd percentile

-97%

Faster asset growth than 2% 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.

Assets

Down

$17,194

Down $531,422 (-97%) from 2011

Net Assets

Down

$17,194

Down $531,422 (-97%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$532,046

Down $190,504 (-26%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $1,261,892Liabilities 2010: $0Net Assets 2010: $1,261,8922010Assets 2011: $548,616Liabilities 2011: $0Net Assets 2011: $548,6162011Assets 2012: $17,194Liabilities 2012: $0Net Assets 2012: $17,1942012Assets 2013: $205,297Liabilities 2013: $0Net Assets 2013: $205,2972013Assets 2014: $184,557Liabilities 2014: $0Net Assets 2014: $184,5572014Assets 2015: $222,921Liabilities 2015: $0Net Assets 2015: $222,9212015Assets 2016: $1,371,089Liabilities 2016: $1,753Net Assets 2016: $1,369,3362016Assets 2017: $1,879,325Liabilities 2017: $3,919Net Assets 2017: $1,875,4062017Assets 2018: $1,213,418Liabilities 2018: $1,402Net Assets 2018: $1,212,0162018Assets 2019: $12,245,802Liabilities 2019: $2,703Net Assets 2019: $12,243,0992019Assets 2020: $12,791,772Liabilities 2020: $1,201Net Assets 2020: $12,790,5712020Assets 2021: $16,947,272Liabilities 2021: $4,761,457Net Assets 2021: $12,185,8152021Assets 2022: $9,728,014Liabilities 2022: $1,831Net Assets 2022: $9,726,1832022Assets 2023: $10,312,817Liabilities 2023: $300Net Assets 2023: $10,312,5172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$17,194
Liabilities$0
Net Assets$17,194

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $621,6002010Expenses 2011: $722,5502011Expenses 2012: $532,0462012Revenue 2013: $200,314Expenses 2013: $12,211Net Income 2013: $188,1032013Revenue 2014: $310Expenses 2014: $19,350Net Income 2014: -$19,0402014Revenue 2015: $1,078,927Expenses 2015: $1,032,713Net Income 2015: $46,2142015Revenue 2016: $3,105,134Expenses 2016: $1,067,757Net Income 2016: $2,037,3772016Revenue 2017: $2,079,925Expenses 2017: $947,583Net Income 2017: $1,132,3422017Revenue 2018: $444,406Expenses 2018: $484,394Net Income 2018: -$39,9882018Revenue 2019: $11,822,679Expenses 2019: $720,786Net Income 2019: $11,101,8932019Revenue 2020: $481,556Expenses 2020: $714,844Net Income 2020: -$233,2882020Revenue 2021: $79,794Expenses 2021: $668,525Net Income 2021: -$588,7312021Revenue 2022: $132,461Expenses 2022: $635,800Net Income 2022: -$503,3392022Revenue 2023: -$773,554Expenses 2023: $713,233Net Income 2023: -$1,486,7872023Revenue 2024: $214,164Expenses 2024: $10,905,484Net Income 2024: -$10,691,3202024

Highlighted filing

2012

Revenue-
Expenses$532,046
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A WILSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHRISTIAN BROTHERS UNIVERSITYDONATION TO BUILDING FUND OF THE COOPER-WILSON SCIENPUBLICMEMPHIS, TN, US$500,000
Paid GrantJONAS RIDGE UNITED METHODISTDONATION TO OPERATING FUNDPUBLICJONAS RIDGE, NC, US$20,000
Paid GrantMAKE-A-WISHDONATION TO OPERATING FUNDPUBLICMEMPHIS, TN, US$3,500
Paid GrantLAGRANGE METHODIST CHURCHDONATION TO OPERATING FUNDPUBLICLAGRANGE, TN, US$3,000
Paid GrantFAYETTE COUNTY HEAD STARTDONATION TO OPPERATING FUNDPUBLICMOSCOW, TN, US$2,800
Paid GrantTHE RUTH CLASSMEMORIALPUBLICMEMPHIS, TN, US$500
Paid GrantHOSPICE PALLIATIVE CARE REGIONMEMORIALPUBLICCHARLOTTE, NC, US$300
Paid GrantMEMPHIS HUMANE SOCIETYMEMORIALPUBLICMEMPHIS, TN, US$300
Paid GrantALS FOUNDATION DEVELOPMENT DEPARTMENTMEMORIALPUBLICCALABASA, CA, US$200
Paid GrantAMERICAN HEART ASSOCIATIONMEMORIALPUBLICMEMPHIS, TN, US$200
Paid GrantCALVARY EPISCOPAL CHURCHMEMORIALPUBLICMEMPHIS, TN, US$200
Paid GrantCHURCH HEALTH CENTERMEMORIALPUBLICMEMPHIS, TN, US$200
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALDONATION TO OPERATING FUNDPUBLICMEMPHIS, TN, US$200
Paid GrantUNIVERSITY OF MEMPHIS FOUNDATIONMEMORIALPUBLICMEMPHIS, TN, US$200
Paid GrantWINGS CANCER FOUNDATIONMEMORIALPUBLICMEMPHIS, TN, US$200
Paid GrantWOUNDED WARRIOR PROJECTMEMORIALPUBLICTOPEKA, KS, US$200
Filing and Contact Details

Filer

EIN
20-0798711
Raw XML AppendixShowing 400 of 404 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
CashDeemedCharitableExplnStmt/Explanation0THE FOUNDATION WILL NEED $600,000 TO COVER THEIR YEARLY PLEDGE TO CHRISTIAN BROTHERS UNIVERSITY (COMMERCES 1/15/12).
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0522100
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount0624
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0624
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0624
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0624
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0532000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0532000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-531422
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0624
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0624
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0624
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss017
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0578
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm029
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0532000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0532046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm046
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss046
IRS990PF/BalanceSheets/CapitalStockBOY0100
IRS990PF/BalanceSheets/CapitalStockEOY0100
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0437920
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0437920
IRS990PF/BalanceSheets/RetainedEarningsBOY0110596
IRS990PF/BalanceSheets/RetainedEarningsEOY0-420826
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0548616
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY017194
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV017194
IRS990PF/BalanceSheets/TotalAssetsBOY0548616
IRS990PF/BalanceSheets/TotalAssetsEOY017194
IRS990PF/BalanceSheets/TotalAssetsEOYFMV017194
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0548616
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY017194
IRS990PF/BalanceSheets/TotalNetAssetsBOY0548616
IRS990PF/BalanceSheets/TotalNetAssetsEOY017194
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-531422
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal017194
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0548616
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY017194
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03051
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03051
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03051
IRS990PF/DistributableAmount/MinimumInvestmentReturn03057
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06
IRS990PF/DistributableAmount/TotalTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0978
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0984
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0978
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0984
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY017194
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets062078
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances062078
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0931
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03057
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets061147
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets062078
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT A WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108700 TRAIL LAKE DR W STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode038125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0147267
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0147261
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.408311
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear109.905491
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.946129
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.486961
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.331644
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.371331
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets061147
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1072935
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20656827
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301292332
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401916911
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502112432
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0532000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10722457
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20621443
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30629315
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40635732
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50784412
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio012.041556
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0531994
IRS990PF/QualifyingDistributions/ExpensesAndContributions0532000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm06
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0532000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KEMMON WILSON INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09013468800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108700 TRAIL LAKE DR W STE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038125
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr00
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION TO BUILDING FUND OF THE COOPER-WILSON SCIEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION TO OPPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7DONATION TO OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8DONATION TO OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9DONATION TO OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11DONATION TO OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALS FOUNDATION DEVELOPMENT DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CALVARY EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHRISTIAN BROTHERS UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHURCH HEALTH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FAYETTE COUNTY HEAD START
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HOSPICE PALLIATIVE CARE REGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JONAS RIDGE UNITED METHODIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18LAGRANGE METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MAKE-A-WISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MEMPHIS HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112THE RUTH CLASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113UNIVERSITY OF MEMPHIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114WINGS CANCER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
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/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1027001 AGOURA RD SUITE 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112170 BUSINESS CENTER DR STE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12102 N SECOND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13650 EAST PARKWAY SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141210 PEABODY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15100 THOMPSON DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161420 E 7TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 44
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 75
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191780 MORIAH WOODS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110935 FARM RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1123232 COVINGTON PIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113635 NORMAL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114100 NORTH HUMPHREYS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115PO BOX 758517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CALABASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MOSCOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7JONAS RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LAGRANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15TOPEKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode091301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode138134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode238103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode538057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode628204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode728641
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode838046
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode938117
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1038134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1138105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1238128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1338152
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1438120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1566675
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0532000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03051
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03051
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10718996
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20588916
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30565298
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40541288
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50681546
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50681546
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02943447
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0528949
IRS990PF/UndistributedIncome/ExcessFromYear10718996
IRS990PF/UndistributedIncome/ExcessFromYear20588916
IRS990PF/UndistributedIncome/ExcessFromYear30565298
IRS990PF/UndistributedIncome/ExcessFromYear40541288
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0532000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0528949
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03624993
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03096044
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome029
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks029
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200798711
ReturnHeader/Filer/Name/BusinessNameLine10THE ROBERT A AND SUSAN C WILSON FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone09013468800
ReturnHeader/Filer/USAddress/AddressLine108700 TRL LK DR W NO 300
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038125
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0ROBERT A WILSON
ReturnHeader/Officer/Phone09013468800
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY CARL MCCLAIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108700 TRL LK DR W SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038125
ReturnHeader/Preparer/Name0MCCLAIN GARY CPA
ReturnHeader/Preparer/Phone09013468800
ReturnHeader/ReturnType0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$10.9$10.7
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.77$0.71$1.49
2022Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.13$0.64$0.50
2021Detailed filing. Detailed filing data is available for this year.$16.9$4.76$12.2$0.08$0.67$0.59
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.48$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$11.8$0.72$11.1
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.44$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.08$0.95$1.13
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.11$1.07$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.01$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.53
2011Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.72
2010Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.62