Civic Intelligence

Awlj Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-3369735

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,627,459

Flat from 2012

Net Assets

$1,627,459

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$67,507

Flat from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,646,205Liabilities 2010: $0Net Assets 2010: $1,646,2052010Assets 2011: $1,649,514Liabilities 2011: $0Net Assets 2011: $1,649,5142011Assets 2012: $1,627,459Liabilities 2012: $0Net Assets 2012: $1,627,4592012Assets 2012: $1,627,459Liabilities 2012: $12012Assets 2013: $1,589,137Liabilities 2013: $0Net Assets 2013: $1,589,1372013Assets 2014: $1,559,521Liabilities 2014: $0Net Assets 2014: $1,559,5212014Assets 2015: $1,529,592Liabilities 2015: $0Net Assets 2015: $1,529,5922015Assets 2016: $1,498,226Liabilities 2016: $0Net Assets 2016: $1,498,2262016Assets 2017: $1,476,504Liabilities 2017: $0Net Assets 2017: $1,476,5042017Assets 2018: $1,462,563Liabilities 2018: $0Net Assets 2018: $1,462,5632018Assets 2019: $1,458,054Liabilities 2019: $0Net Assets 2019: $1,458,0542019Assets 2020: $1,479,090Liabilities 2020: $0Net Assets 2020: $1,479,0902020Assets 2021: $1,512,288Liabilities 2021: $48,217Net Assets 2021: $1,464,0712021Assets 2022: $1,467,533Liabilities 2022: $0Net Assets 2022: $1,467,5332022Assets 2023: $1,433,043Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,627,459
Liabilities$0
Net Assets$1,627,459

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $4,8882010Expenses 2011: $20,6722011Expenses 2012: $67,5072012Revenue 2012: $45,452Expenses 2012: $67,507Net Income 2012: -$22,0552012Revenue 2013: $33,717Expenses 2013: $72,039Net Income 2013: -$38,3222013Revenue 2014: $48,288Expenses 2014: $77,904Net Income 2014: -$29,6162014Revenue 2015: $50,905Expenses 2015: $80,834Net Income 2015: -$29,9292015Revenue 2016: $51,896Expenses 2016: $83,262Net Income 2016: -$31,3662016Revenue 2017: $52,594Expenses 2017: $74,316Net Income 2017: -$21,7222017Revenue 2018: $53,285Expenses 2018: $67,226Net Income 2018: -$13,9412018Revenue 2019: $53,973Expenses 2019: $58,482Net Income 2019: -$4,5092019Revenue 2020: $43,181Expenses 2020: $22,145Net Income 2020: $21,0362020Revenue 2021: $5,144Expenses 2021: $20,163Net Income 2021: -$15,0192021Revenue 2022: $27,029Expenses 2022: $23,567Net Income 2022: $3,4622022Revenue 2023: $10,878Expenses 2023: $45,368Net Income 2023: -$34,4902023

Highlighted filing

2012

Revenue-
Expenses$67,507
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GreigVP / Director-$0--
John W MorganPres / Director / Sec-$0--
Linda L MorganVP / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMERCY SHIPSUSNGM Fund509a1LINDALE, TX, US$45,000
Paid GrantCAL FARLEYS BOYS RANCHGeneral Unrestricted509a1AMARILLO, TX, US$10,000
Filing and Contact Details

Filer

EIN
20-3369735
Raw XML Appendix240 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01582056
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01328724
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock017344 shares of OCCIDENTAL PETROLEUM CORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount045441
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount045452
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA045452
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss045441
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-22055
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0961
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss067507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome045452
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses045452
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01649514
IRS990PF/BalanceSheets/TotalNetAssetsEOY01627459
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-22055
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01627459
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01649514
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01627459
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted077178
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj077178
IRS990PF/DistributableAmount/DistributableAmountBeforeDed077178
IRS990PF/DistributableAmount/MinimumInvestmentReturn078087
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0909
IRS990PF/DistributableAmount/TotalTax0909
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0909
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0909
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0909
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0409
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01374127
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01585513
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances075848
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01509665
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable023783
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn078087
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01561730
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01585513
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert Greig
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1John W Morgan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Linda L Morgan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct086550
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets086095
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.055128
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.011911
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.023858
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.068464
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.096385
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.075020
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01561730
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101735475
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20204878
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3069920
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4074109
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5055492
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0455
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions066546
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1020672
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204888
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304787
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407143
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504163
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.275638
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions066546
IRS990PF/QualifyingDistributions/ExpensesAndContributions066546
IRS990PF/QualifyingDistributions/QualifyingDistributions066546
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0John W Morgan
IRS990PF/SupplementaryInformation/ContributingManager1Linda L Morgan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1USNGM Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAL FARLEYS BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MERCY SHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10600 SW 11TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AMARILLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LINDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175771
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear055000
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/AppliedToCurrentYear09937
IRS990PF/UndistributedIncome/AppliedToYear1056609
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted077178
IRS990PF/UndistributedIncome/QualifyingDistributions066546
IRS990PF/UndistributedIncome/UndistributedIncomeCY067241
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear056609
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011521
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011521
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
TaxesSchedule/Taxes/Amount0500
TaxesSchedule/Taxes/Amount1461
TaxesSchedule/Taxes/Category0Estimated Tax for 2012
TaxesSchedule/Taxes/Category1Excise Tax for 2011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203369735
ReturnHeader/Filer/Name/BusinessNameLine10AWLJ Foundation Inc
ReturnHeader/Filer/NameControl0AWLJ
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0John W Morgan
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T05:14:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.01$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.03$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.01$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.04$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.05$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.05$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.05$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.05$0.07$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00