Civic Intelligence

The Morris M Messing Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-4642183

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

C/O Madeline Messing Levy 8719 E Sa85258
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$592,069

Flat from 2012

Net Assets

$592,069

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

$77,568

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.

$800K$600K$400K$200K$0Assets 2011: $673,481Liabilities 2011: $10,000Net Assets 2011: $663,4812011Assets 2012: $592,069Liabilities 2012: $0Net Assets 2012: $592,0692012Assets 2012: $592,069Liabilities 2012: $12012Assets 2013: $487,878Liabilities 2013: $0Net Assets 2013: $487,8782013Assets 2014: $412,752Liabilities 2014: $0Net Assets 2014: $412,7522014Assets 2015: $474,204Liabilities 2015: $0Net Assets 2015: $474,2042015Assets 2018: $473,637Liabilities 2018: $0Net Assets 2018: $473,6372018Assets 2019: $467,093Liabilities 2019: $0Net Assets 2019: $467,0932019Assets 2020: $402,818Liabilities 2020: $0Net Assets 2020: $402,8182020Assets 2021: $419,485Liabilities 2021: $0Net Assets 2021: $419,4852021Assets 2022: $410,542Liabilities 2022: $0Net Assets 2022: $410,5422022Assets 2023: $364,493Liabilities 2023: $12023Assets 2024: $451,219Liabilities 2024: $0Net Assets 2024: $451,2192024

Highlighted filing

2012

Assets$592,069
Liabilities$0
Net Assets$592,069

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $72,7992011Expenses 2012: $77,5682012Revenue 2012: $14,091Expenses 2012: $77,568Net Income 2012: -$63,4772012Revenue 2013: $13,968Expenses 2013: $118,159Net Income 2013: -$104,1912013Revenue 2014: $15,941Expenses 2014: $110,985Net Income 2014: -$95,0442014Revenue 2015: $0Expenses 2015: $70,251Net Income 2015: -$70,2512015Revenue 2018: $9,905Expenses 2018: $64,540Net Income 2018: -$54,6352018Revenue 2019: $1,362Expenses 2019: $57,316Net Income 2019: -$55,9542019Revenue 2020: $471Expenses 2020: $55,297Net Income 2020: -$54,8262020Revenue 2021: $50Expenses 2021: $52,003Net Income 2021: -$51,9532021Revenue 2022: $6,170Expenses 2022: $73,933Net Income 2022: -$67,7632022Revenue 2023: $14,512Expenses 2023: $52,099Net Income 2023: -$37,5872023Revenue 2024: $9,216Expenses 2024: $33,595Net Income 2024: -$24,3792024

Highlighted filing

2012

Revenue-
Expenses$77,568
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELINE M LEVYPresidentFT$15,000$563$15,563
MATTHEW H LEVYDirectorPT$0$797$797
DANIEL B LEVYTreasurerPT$0--
JESSICA R COTESecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE FACIAL PAIN ASSOCIATIOICHARITABLEFDNGAINSVILLE, FL, US$41,200
Paid GrantINJURED MARINE SEMPER FI FUNDCHARITABLEFDNOCEANSIDE, CA, US$15,000
Filing and Contact Details

Filer

EIN
20-4642183
Raw XML Appendix354 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MADELINE M LEVY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL B LEVY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JESSICA R COTE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192057
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear056200
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/ExcessDistriCarryoverYear407309
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011796
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011796
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07309
IRS990PF/UndistributedIncome/ExcessFromYear407309
IRS990PF/UndistributedIncome/TotalCorpus019105
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019105
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount07935
OtherDecreasesSchedule/OtherDecreases/Description0ACCRUED EXPENSE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome058
OtherExpensesSchedule/OtherExpenses/Description0Bank charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome057
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0115
OtherIncomeSchedule2/OtherIncome/Description0NON-DIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0474
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0474
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome04397
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08794
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FIRST MANHATTAN COMPANY INVESTMENT ADVISORY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04397
TaxesSchedule/Taxes/AdjustedNetIncome037
TaxesSchedule/Taxes/AdjustedNetIncome140
TaxesSchedule/Taxes/AdjustedNetIncome2194
TaxesSchedule/Taxes/Amount075
TaxesSchedule/Taxes/Amount180
TaxesSchedule/Taxes/Amount2389
TaxesSchedule/Taxes/Category0Foregin taxes withheld
TaxesSchedule/Taxes/Category1ARIZONIA FILING FEE
TaxesSchedule/Taxes/Category2FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome038
TaxesSchedule/Taxes/NetInvestmentIncome140
TaxesSchedule/Taxes/NetInvestmentIncome2195
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204642183
ReturnHeader/Filer/Name/BusinessNameLine10THE MORRIS MESSING FOUNDATION INC
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone04809512942
ReturnHeader/Filer/USAddress/AddressLine10C/O MADELINE MESSING LEVY 8719 E SA
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0MADELINE LEVY
ReturnHeader/Officer/Phone04809512942
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JJ CROWE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032-06 214TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0113611622
ReturnHeader/Preparer/Name0JOHN CROWE
ReturnHeader/Preparer/Phone07182791348
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T12:20:13-07:00

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.$4.51$0.00$4.51$0.09$0.34$0.24
2023Summary only. Only limited summary data is available for this year.$3.64$0.00$0.15$0.52$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.06$0.74$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.00$0.52$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.00$0.55$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.01$0.57$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.10$0.65$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.00$0.70$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.16$1.11$0.95
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.14$1.18$1.04
2012Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.78
2012Summary only. Only limited summary data is available for this year.$5.92$0.00$0.14$0.78$0.63
2011Detailed filing. Detailed filing data is available for this year.$6.73$0.10$6.63$0.73