Civic Intelligence

The Evergreens Foundation Inc

990 • Fiscal year 2013 • EIN 20-1012087

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization ProfileN/A
PO Box 3881727438

(336) 543-3099

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-12249%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,106,706

Up $133,352 (+6.8%) from 2012

Net Assets

Up

$2,106,706

Up $133,352 (+6.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

$7,075

No earlier filing loaded for comparison.

Expenses

Up

$873,723

Up $708,061 (+427%) from 2012

Net Income

-$866,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,172,283Liabilities 2010: $0Net Assets 2010: $3,172,2832010Assets 2011: $2,124,523Liabilities 2011: $0Net Assets 2011: $2,124,5232011Assets 2012: $1,973,354Liabilities 2012: $0Net Assets 2012: $1,973,3542012Assets 2013: $2,106,706Liabilities 2013: $0Net Assets 2013: $2,106,7062013Assets 2014: $1,962,152Liabilities 2014: $0Net Assets 2014: $1,962,1522014Assets 2015: $1,063,181Liabilities 2015: $0Net Assets 2015: $1,063,1812015Assets 2016: $494,297Liabilities 2016: $0Net Assets 2016: $494,2972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,106,706
Liabilities$0
Net Assets$2,106,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $803,2432010Expenses 2011: $1,050,3382011Expenses 2012: $165,6622012Revenue 2013: $7,075Expenses 2013: $873,723Net Income 2013: -$866,6482013Revenue 2014: $7,982Expenses 2014: $152,537Net Income 2014: -$144,5552014Revenue 2015: $6,324Expenses 2015: $905,295Net Income 2015: -$898,9712015Revenue 2016: $3,647Expenses 2016: $572,531Net Income 2016: -$568,8842016Revenue 2017: $1,201Expenses 2017: $495,498Net Income 2017: -$494,2972017

Highlighted filing

2013

Revenue$7,075
Expenses$873,723
Net Income-$866,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.0
Gross Receipts
$7,075
Mission and Program Overview

Mission

To serve as a supporting organization for the benefit of organizations described under section 501(c)(3) of the code that are members of the following class: organizations providing charitable continuing care and assistance to eligible residents of guilford county, north carolina who face daily and ongoing developmental, medical, and/or aging challenges, including in such class, without limitation, the evergreens, inc.

To serve as a supporting organization for the benefit of section 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,973,354$2,106,706▲ $133,352
Total Assets$1,973,354$2,106,706▲ $133,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,973,354$2,106,706▲ $133,352
Total Net Assets Fund Balance$1,973,354$2,106,706▲ $133,352
Total Liabilities and Net Assets / Fund Balance$1,973,354$2,106,706▲ $133,352
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna D NewtonChairperson
Frederick L SoulePresident
Anne DanielBoard Member
Felton WootenBoard Member
Mac SimsBoard Member
Robert KlepferSecretary
Michael RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,075
Other Revenue
$0
Change in Net Assets
$-866,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$837,855
Other Expenses$35,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$837,855--$837,855
Fees for Services Legal-$13,685-$13,685
Fees for Services Accounting-$10,942-$10,942
Insurance-$5,710-$5,710
Office Expenses-$5,516-$5,516
Other Expenses-$15-$15
Total Functional Expenses$837,855$35,868$0$873,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0532303-501(c)(3)To Further the Charitable Cause of the Organization.$487,855
56-1599072-501(c)(3)To Further the Charitable Cause of the Organization.$350,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are three officers of the evergreens foundation, inc. Who are also officers of the evergreens, inc. They are donna newton, michael robinson, and frederick l. Soule.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, the evergreens, inc., which elects members of the governing body and approves decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization has one member, the evergreens, inc., which elects members of the governing body and approves decisions of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The organization has one member, the evergreens, inc., which elects members of the governing body and approves decisions of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the president, secretary, treasurer and legal counsel of the organization. They review the return for accuracy and suggest any changes to be made before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All officers and members of the board of directors meet annually to disclose interests that might give rise to conflicts.”

Form 990, Part VI, Section C, Line 18

“The organization's tax forms are all available on the website www.guidestar.org. They are also available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization does not prepare financial statements.”

Filing and Contact Details

Filer

EIN
20-1012087
Phone
3365433099

Signing Officer

Name
Michael Robinson
Title
Treasurer
Phone
3363785551
Signed
2014-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robinson
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
J Bradley Moser
Phone
3362300350
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bell house grant returned. 1,000,000.”

Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/PersonNm4MAC SIMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0TO SERVE AS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE THAT ARE MEMBERS OF THE FOLLOWING CLASS: ORGANIZATIONS PROVIDING CHARITABLE CONTINUING CARE AND ASSISTANCE TO ELIGIBLE RESIDENTS OF GUILFORD COUNTY, NORTH CAROLINA WHO FACE DAILY AND ONGOING DEVELOPMENTAL, MEDICAL, AND/OR AGING CHALLENGES, INCLUDING IN SUCH CLASS, WITHOUT LIMITATION, THE EVERGREENS, INC.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION IS OPERATED, SUPERVISED, OR CONTROLLED BY THE EVERGREENS, INC., A PUBLICLY SUPPORTED ORGANIZATION, AND THE ORGANIZATION'S ARTICLES OF INCORPORATION REQUIRE THAT IT BE OPERATED TO SUPPORT OR BENEFIT ONE OR MORE BENEFICIARY ORGANIZATIONS WHICH ARE DESIGNATED BY CLASS OR PURPOSE AND WHICH INCLUDE PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THE EVERGREENS, INC.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE EVERGREENS INC
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IRS990ScheduleI/RecipientTable/CashGrantAmt1487855
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE CHARITABLE CAUSE OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE CHARITABLE CAUSE OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ADULT CENTER FOR ENRICHMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ELON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0561599072
IRS990ScheduleI/RecipientTable/RecipientEIN1560532303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 13048
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11100 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/City1ELON
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE OVERSIGHT IS ACCOMPLISHED EITHER BY THE GRANTEE MEETING CERTAIN REQUIREMENTS IN ORDER TO RECEIVE THE GRANT OR THROUGH REGULAR REVIEW OF GRANTEE PROGRESS BY FOUNDATION BOARD MEMBERS. REPORTS ARE MADE AT BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE THREE OFFICERS OF THE EVERGREENS FOUNDATION, INC. WHO ARE ALSO OFFICERS OF THE EVERGREENS, INC. THEY ARE DONNA NEWTON, MICHAEL ROBINSON, AND FREDERICK L. SOULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, THE EVERGREENS, INC., WHICH ELECTS MEMBERS OF THE GOVERNING BODY AND APPROVES DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, THE EVERGREENS, INC., WHICH ELECTS MEMBERS OF THE GOVERNING BODY AND APPROVES DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ONE MEMBER, THE EVERGREENS, INC., WHICH ELECTS MEMBERS OF THE GOVERNING BODY AND APPROVES DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT, SECRETARY, TREASURER AND LEGAL COUNSEL OF THE ORGANIZATION. THEY REVIEW THE RETURN FOR ACCURACY AND SUGGEST ANY CHANGES TO BE MADE BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCLOSE INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S TAX FORMS ARE ALL AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. THEY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT PREPARE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BELL HOUSE GRANT RETURNED. 1,000,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE EVERGREENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560812158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 38817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode027438
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01973354
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02106706
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01973354
IRS990/TotalAssetsEOYAmt02106706
IRS990/TotalAssetsGrp/BOYAmt01973354
IRS990/TotalAssetsGrp/EOYAmt02106706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01973354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02106706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0837855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01973354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 38817
IRS990/USAddress/City0GREENSBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027438
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363785551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EVERGREENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0201012087
ReturnHeader/Filer/PhoneNum03365433099
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38817
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILLIAM COBLE & MOSER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 41196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027404
ReturnHeader/PreparerPersonGrp/PhoneNum03362300350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRADLEY MOSER
ReturnHeader/ReturnTs02014-03-27T09:12:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,106,706
Liabilities
$0
Net assets
$2,106,706
Revenue
$7,075
Expenses
$873,723
Net income
-$866,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.57$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.91$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.01$0.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.87$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.80