Civic Intelligence

J & D Madison Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-5800117

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

Organization Profile
33 Plymouth Road07901
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$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

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

73rd percentile

6.6%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE T20 • <$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 / Assets86th percentile

Assets

Up

$91,274

Up $5,611 (+6.6%) from 2011

Net Assets

$91,274

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,080

Up $3,386 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2010: $99,437Liabilities 2010: $1,080Net Assets 2010: $98,3572010Assets 2011: $85,663Liabilities 2011: $12011Assets 2012: $91,274Liabilities 2012: $0Net Assets 2012: $91,2742012Assets 2013: $85,947Liabilities 2013: $02013Assets 2014: $54,888Liabilities 2014: $0Net Assets 2014: $54,8882014Assets 2015: $675Liabilities 2015: $675Net Assets 2015: $02015Assets 2016: $107,598Liabilities 2016: $0Net Assets 2016: $107,5982016Assets 2017: $94,926Liabilities 2017: $0Net Assets 2017: $94,9262017Assets 2018: $103,706Liabilities 2018: $0Net Assets 2018: $103,7062018Assets 2019: $85,358Liabilities 2019: $0Net Assets 2019: $85,3582019Assets 2020: $85,326Liabilities 2020: $0Net Assets 2020: $85,3262020Assets 2021: $105,364Liabilities 2021: $0Net Assets 2021: $105,3642021Assets 2022: $94,697Liabilities 2022: $0Net Assets 2022: $94,6972022Assets 2023: $86,478Liabilities 2023: $0Net Assets 2023: $86,4782023Assets 2024: $104,494Liabilities 2024: $0Net Assets 2024: $104,4942024

Highlighted filing

2012

Assets$91,274
Liabilities$0
Net Assets$91,274
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $10,2022010Revenue 2011: $3,000Expenses 2011: $15,694Net Income 2011: -$12,6942011Expenses 2012: $19,0802012Revenue 2013: $15,265Expenses 2013: $20,592Net Income 2013: -$5,3272013Revenue 2014: $1,807Expenses 2014: $32,866Net Income 2014: -$31,0592014Revenue 2015: $0Expenses 2015: $675Net Income 2015: -$6752015Revenue 2016: $3,955Expenses 2016: $22,125Net Income 2016: -$18,1702016Revenue 2017: $1,959Expenses 2017: $27,945Net Income 2017: -$25,9862017Revenue 2018: $1,326Expenses 2018: $12,434Net Income 2018: -$11,1082018Revenue 2019: $5,479Expenses 2019: $25,460Net Income 2019: -$19,9812019Revenue 2020: $7,838Expenses 2020: $25,292Net Income 2020: -$17,4542020Revenue 2021: $7,562Expenses 2021: $8,380Net Income 2021: -$8182021Revenue 2022: $4,355Expenses 2022: $9,031Net Income 2022: -$4,6762022Revenue 2023: $15,721Expenses 2023: $17,409Net Income 2023: -$1,6882023Revenue 2024: $23,864Expenses 2024: $22,467Net Income 2024: $1,3972024

Highlighted filing

2012

Revenue-
Expenses$19,080
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M BREWERTrustee-$0--
JOSEPH M SHEPLEYTrustee-$0--
GREGORY A PETROFFTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST PAUL'S EPISCOPAL CHURCHFor FamiliesAssistanceQualifiedBROOKFIELD, CT, US$5,000
Paid GrantST LAWRENCE ROMAN CATHOLIC CHURCHFor FamiliesAssistanceQualifiedWEEHAWKEN, NJ, US$5,000
Paid GrantWEEHAWKEN FREE PUBLIC LIBRARYEquipmentBooks & NecessaryQualifiedWEEHAWKEN, NJ, US$5,000
Paid GrantST PAUL'S EPISCOPAL CHURCHFor FamiliesAssistanceQualifiedBROOKFIELE, CT, US$1,000
Paid GrantCALVARY ESPISCOPAL CHURCHFor FamiliesAssistanceQualifiedSUMMIT, NJ, US$1,000
Filing and Contact Details

Filer

EIN
20-5800117
Raw XML Appendix345 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0685
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue055527
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0113990
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Publically Traded Securities
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0900099
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount0847
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0None
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0847
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-06-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-10-31
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss07857
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05611
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal091274
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06554
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IRS990PF/DistributableAmount/MinimumInvestmentReturn06824
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0270
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0114587
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06824
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0136473
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID M BREWER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPH M SHEPLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GREGORY A PETROFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1033 PLYMOUTH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1165 GREY ROCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12997 LENOX DRIVE BLDG 3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SUMMIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SOUTH BURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAWRENCEVILLE
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID M BREWER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09082734468
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1033 PLYMOUTH ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SUMMIT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007901
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PARTICULAR FORM OR MATERIALS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVID M BREWER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09082734468
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1033 PLYMOUTH ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SUMMIT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode007901
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0DAVID M BREWER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0For FamiliesAssistance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1For FamiliesAssistance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2For FamiliesAssistance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3For FamiliesAssistance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EquipmentBooks & Necessary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST PAUL'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CALVARY ESPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST PAUL'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST LAWRENCE ROMAN CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WEEHAWKEN FREE PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Qualified
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Qualified
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Qualified
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Qualified
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Qualified
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10174 WHISCONIER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1131 WOODLAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12174 WHISCONIER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1322 HACKENSACK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1449 HAUXHURST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROOKFIELE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SUMMIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROOKFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WEEHAWKEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WEEHAWKEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode206804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307086
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407086
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017000
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/DistributableAmountAsAdjusted06554
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017000
IRS990PF/UndistributedIncome/QualifyingDistributions017000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017000
IRS990PF/UndistributedIncome/TaxableAmount205265
IRS990PF/UndistributedIncome/TotalCorpus017000
IRS990PF/UndistributedIncome/UndistributedIncomeCY06554
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05265
IRS990ScheduleB/ContributorInfo/AggregateContributions023844
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1033 PLYMOUTH ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SUMMIT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode007901
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID AND ANDREA BREWER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-27
IRS990ScheduleB/NoncashProperty/FairMarketValue023844
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01750 SHS OF PDFS
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome015
OtherExpensesSchedule/OtherExpenses/Description0Bank Wire Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome01380
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01380
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0J.P. Morgan Advisery Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01380
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205800117
ReturnHeader/Filer/Name/BusinessNameLine10J & D MADISON FOUNDATION INC
ReturnHeader/Filer/NameControl0J&DM
ReturnHeader/Filer/Phone09082734468
ReturnHeader/Filer/USAddress/AddressLine1033 PLYMOUTH ROAD
ReturnHeader/Filer/USAddress/City0SUMMIT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007901
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DAVID M BREWER
ReturnHeader/Officer/Phone09082734468
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WSR FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 OAKMONT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750815833
ReturnHeader/Preparer/Name0DOYLE ROGERS EA
ReturnHeader/Preparer/Phone02148915950
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:48:25-07:00

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
$91,274
Liabilities
$0
Net assets
$91,274
Revenue
-
Expenses
$19,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.28$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.33$0.31
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.15$0.21$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.03$0.16$0.13
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.10