Civic Intelligence

Champlain North Foundation Inc

990PF • Fiscal year 2012 • EIN 20-4057365

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

Organization Profile
183 Appletree Point05408
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

19th percentile

-19%

Faster asset growth than 19% 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.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$24,479

Down $5,650 (-19%) from 2011

Net Assets

Down

$23,093

Down $5,782 (-20%) from 2011

Liabilities

Up

$1,386

Up $132 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,725

Up $3,981 (+69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,475Liabilities 2010: $0Net Assets 2010: $32,4752010Assets 2011: $30,129Liabilities 2011: $1,254Net Assets 2011: $28,8752011Assets 2012: $24,479Liabilities 2012: $1,386Net Assets 2012: $23,0932012Assets 2013: $37,014Liabilities 2013: $1,3862013Assets 2014: $39,022Liabilities 2014: $1,386Net Assets 2014: $37,6362014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$24,479
Liabilities$1,386
Net Assets$23,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40KExpenses 2010: $9,6502010Expenses 2011: $5,7442011Expenses 2012: $9,7252012Revenue 2013: $14,985Expenses 2013: $2,450Net Income 2013: $12,5352013Revenue 2014: $6,916Expenses 2014: $4,908Net Income 2014: $2,0082014Revenue 2015: -$31,693Expenses 2015: $5,943Net Income 2015: -$37,6362015

Highlighted filing

2012

Revenue-
Expenses$9,725
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter DancoChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General SupportpublicNew York, NY, US$7,000
Paid Grant-SchoolpublicMiddlebury, VT, US$300
Paid Grant-SchoolpublicHunting Valley, OH, US$200
Filing and Contact Details

Filer

EIN
20-4057365
Raw XML Appendix239 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01621
AccountingFeesSchedule/AccountingFees/Category0Accounting/Tax Prep
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0541700
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0K-1 income Stromatec Inc.
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-3057
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-3057
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-3057
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01621
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5782
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0132
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-3057
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03943
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02225
IRS990PF/BalanceSheets/CashBOY08559
IRS990PF/BalanceSheets/CashEOY05966
IRS990PF/BalanceSheets/CashEOYFMV05966
IRS990PF/BalanceSheets/LoansFromOfficersBOY01254
IRS990PF/BalanceSheets/LoansFromOfficersEOY01386
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY021570
IRS990PF/BalanceSheets/OtherAssetsEOY018513
IRS990PF/BalanceSheets/OtherAssetsEOYFMV018513
IRS990PF/BalanceSheets/RetainedEarningsBOY028875
IRS990PF/BalanceSheets/RetainedEarningsEOY023093
IRS990PF/BalanceSheets/TotalAssetsBOY030129
IRS990PF/BalanceSheets/TotalAssetsEOY024479
IRS990PF/BalanceSheets/TotalAssetsEOYFMV024479
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01254
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01386
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY030129
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY024479
IRS990PF/BalanceSheets/TotalNetAssetsBOY028875
IRS990PF/BalanceSheets/TotalNetAssetsEOY023093
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5782
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal023093
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY028875
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY023093
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY024479
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Walter Danco
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10183 Appletree Point
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Burlington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode005408
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07500
IRS990PF/QualifyingDistributions/ExpensesAndContributions07500
IRS990PF/QualifyingDistributions/QualifyingDistributions07500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Walter Danco
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08028646565
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10110 Main Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Burlington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode005401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Walter Danco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Charity Water
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Middlebury College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2University School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10200 Varick Street Suite 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11Middlebury College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122785 SOM Center Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Middlebury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Hunting Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode105753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode244022
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07500
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101729
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207912
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305779
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017426
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5044058
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5044058
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear040346
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07500
IRS990PF/UndistributedIncome/ExcessFromYear101729
IRS990PF/UndistributedIncome/ExcessFromYear207912
IRS990PF/UndistributedIncome/ExcessFromYear305779
IRS990PF/UndistributedIncome/ExcessFromYear4017426
IRS990PF/UndistributedIncome/QualifyingDistributions07500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07500
IRS990PF/UndistributedIncome/TotalCorpus084404
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover076904
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10183 Appletree Point Rd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Burlington
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode005408
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Walter Danco
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0132
LegalFeesSchedule/LegalFees/Category0Legal
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue021570
OtherAssetsSchedule/OtherAssets/Description0Stromatec, Inc. (33.77%) - equity methd
OtherAssetsSchedule/OtherAssets/Description1Stromatec, Inc. (33.77%)
OtherAssetsSchedule/OtherAssets/EOYBookValue018513
OtherAssetsSchedule/OtherAssets/EOYFMV018513
OtherIncomeSchedule2/OtherIncome/Description0K-1 income Stromatec Inc.
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-3057
TaxesSchedule/Taxes/Amount0300
TaxesSchedule/Taxes/Amount1172
TaxesSchedule/Taxes/Category0Vermont Tax (2011 Minimum)
TaxesSchedule/Taxes/Category1Federal Tax (2011)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204057365
ReturnHeader/Filer/Name/BusinessNameLine10Champlain North Foundation Inc
ReturnHeader/Filer/NameControl0CHAM
ReturnHeader/Filer/Phone08028646565
ReturnHeader/Filer/USAddress/AddressLine10183 Appletree Point
ReturnHeader/Filer/USAddress/City0Burlington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Walter Danco
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Montgomery & Merrill PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0054018451
ReturnHeader/Preparer/Name0Colleen L Montgomery CPA
ReturnHeader/Preparer/Phone08028646565
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:46:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,479
Liabilities
$1,386
Net assets
$23,093
Revenue
-
Expenses
$9,725
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.7$5.94$37.6
2014Detailed filing. Detailed filing data is available for this year.$39.0$1.39$37.6$6.92$4.91$2.01
2013Summary only. Only limited summary data is available for this year.$37.0$1.39$15.0$2.45$12.5
2012Detailed filing. Detailed filing data is available for this year.$24.5$1.39$23.1$9.73
2011Detailed filing. Detailed filing data is available for this year.$30.1$1.25$28.9$5.74
2010Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$9.65