Civic Intelligence

James E Aldredge Foundation

990PF • Fiscal year 2012 • EIN 20-5854286

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
5588 N El Adobe Cir93711
Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$49,642

Up $49,642 from 2011

Net Assets

Up

$30,075

Up $30,075 from 2011

Liabilities

Up

$19,567

Up $19,567 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$111,846

Up $111,846 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $725Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $49,642Liabilities 2012: $19,567Net Assets 2012: $30,0752012Assets 2013: $346,893Liabilities 2013: $507Net Assets 2013: $346,3862013Assets 2014: $403,831Liabilities 2014: $41,974Net Assets 2014: $361,8572014Assets 2015: $398,147Liabilities 2015: $49,866Net Assets 2015: $348,2812015Assets 2016: $321,090Liabilities 2016: $2,583Net Assets 2016: $318,5072016Assets 2017: $452,582Liabilities 2017: $9,915Net Assets 2017: $442,6672017Assets 2018: $382,016Liabilities 2018: $0Net Assets 2018: $382,0162018Assets 2019: $512,688Liabilities 2019: $0Net Assets 2019: $512,6882019Assets 2020: $489,152Liabilities 2020: $0Net Assets 2020: $489,1522020Assets 2021: $686,769Liabilities 2021: $0Net Assets 2021: $686,7692021Assets 2022: $792,399Liabilities 2022: $0Net Assets 2022: $792,3992022Assets 2023: $800,014Liabilities 2023: $0Net Assets 2023: $800,0142023

Highlighted filing

2012

Assets$49,642
Liabilities$19,567
Net Assets$30,075
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Expenses 2011: $02011Expenses 2012: $111,8462012Revenue 2013: $720,880Expenses 2013: $404,684Net Income 2013: $316,1962013Revenue 2014: $457,520Expenses 2014: $442,050Net Income 2014: $15,4702014Revenue 2015: $136,989Expenses 2015: $150,566Net Income 2015: -$13,5772015Revenue 2016: $236,329Expenses 2016: $237,087Net Income 2016: -$7582016Revenue 2017: $243,406Expenses 2017: $119,246Net Income 2017: $124,1602017Revenue 2018: $140,961Expenses 2018: $160,332Net Income 2018: -$19,3712018Revenue 2019: $226,867Expenses 2019: $96,195Net Income 2019: $130,6722019Revenue 2020: $37,975Expenses 2020: $61,511Net Income 2020: -$23,5362020Revenue 2021: $288,238Expenses 2021: $90,621Net Income 2021: $197,6172021Revenue 2022: $200,636Expenses 2022: $95,006Net Income 2022: $105,6302022Revenue 2023: $150,291Expenses 2023: $142,676Net Income 2023: $7,6152023

Highlighted filing

2012

Revenue-
Expenses$111,846
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E ALDREDGEPres-$0--
LORI BREWEWRV Pres-$0--
DAVID LOMETTICFO-$0--
CRAIG REEDSect-$0--
Filing and Contact Details

Filer

EIN
20-5854286
Raw XML Appendix206 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/Amount01226
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0National Food Program
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/UnrelatedBusinessIncomeAmount042346
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount042346
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA042346
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01226
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss088009
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses018509
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss031564
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss017573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss054644
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss042346
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02991
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss02314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0111846
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0130355
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0111846
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01534
IRS990PF/BalanceSheets/AccountsPayableEOY018932
IRS990PF/BalanceSheets/AccountsReceivable03252
IRS990PF/BalanceSheets/AccountsReceivableEOY03252
IRS990PF/BalanceSheets/CashEOY046390
IRS990PF/BalanceSheets/LoansFromOfficersEOY0635
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsEOY049642
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY019567
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY049642
IRS990PF/BalanceSheets/TotalNetAssetsEOY030075
IRS990PF/BalanceSheets/UnrestrictedEOY030075
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses018509
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases011566
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal030075
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY030075
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES E ALDREDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LORI BREWEWR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID LOMETTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CRAIG REED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105588 N EL ADOBE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110741 N CLEARLAKE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12333 W SHAW AVE STE 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134949 N GEARHART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode093711
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode193730
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode293704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode393726
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
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/SummaryOfDirectCharitableActy/Description10WILL PROVIDE SUPPORT AND CHARITY FOR THE EDUCATION IMPROVEMENT OF STUDENTS IN PUBLIC SCHOOLS IN FRESNO CA, GRADES KINDEGARDEN THROUGH 12TH GRADE
IRS990PF/SummaryOfDirectCharitableActy/Description20Provide meals to the community in general and to public schools
IRS990PF/SummaryOfDirectCharitableActy/Description30Provide sponsorships to students for continuing education
IRS990PF/SummaryOfDirectCharitableActy/Expenses1050381
IRS990PF/SummaryOfDirectCharitableActy/Expenses2032639
IRS990PF/SummaryOfDirectCharitableActy/Expenses3028826
IRS990PF/SupplementaryInformation/ContributingManager0James Aldredge
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions073129
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105588 N El Adobe Circle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Fresno
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode093711
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0James Aldredge
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue0635
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0MB
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan0635
OtherExpensesSchedule/OtherExpenses/Description0Food program expenses
OtherExpensesSchedule/OtherExpenses/Description1Licenses and permits
OtherExpensesSchedule/OtherExpenses/Description2Bank service charges
OtherExpensesSchedule/OtherExpenses/Description3Supplies
OtherExpensesSchedule/OtherExpenses/Description4Telephone
OtherExpensesSchedule/OtherExpenses/Description5Technology supplies
OtherExpensesSchedule/OtherExpenses/Description6Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description7Insurance
OtherExpensesSchedule/OtherExpenses/Description8Sponsorships
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks017479
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2463
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31032
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43056
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5797
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72940
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks828551
OtherIncomeSchedule2/OtherIncome/Description0Food program income
OtherIncomeSchedule2/OtherIncome/Description1Late fees / Finance charges
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks038700
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks13646
OtherIncreasesSchedule/OtherIncreases/Amount011566
OtherIncreasesSchedule/OtherIncreases/Description0Beginning balance to start operations
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount21341
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Consultants
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Outside Labor
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2Payroll processing fees
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205854286
ReturnHeader/Filer/Name/BusinessNameLine10JAMES E ALDREGE FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone05599304137
ReturnHeader/Filer/USAddress/AddressLine105588 N EL ADOBE CIR
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093711
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0James Aldredge
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL KELLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101645 E STREET STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093706
ReturnHeader/Preparer/Name0MARSHALL KELLEY
ReturnHeader/Preparer/Phone05592666738
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T04:54:08-00:00

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
$49,642
Liabilities
$19,567
Net assets
$30,075
Revenue
-
Expenses
$111,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$1.50$1.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$2.01$0.95$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$2.88$0.91$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.38$0.62$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$2.27$0.96$1.31
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.41$1.60$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.10$4.43$2.43$1.19$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.19$2.36$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.50$3.48$1.37$1.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.42$3.62$4.58$4.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$7.21$4.05$3.16
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$1.12
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00