Civic Intelligence

Rosser Charitable Trust

990PF • Fiscal year 2012 • EIN 22-6717205

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
C/O Harold O Rosser Ii1424 NIGHTHAWK POINTE Suite34105
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,204,673

Down $254,787 (-17%) from 2011

Net Assets

Down

$1,204,673

Down $254,787 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$173,475

Down $75,800 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $397,347Liabilities 2010: $0Net Assets 2010: $397,3472010Assets 2011: $1,459,460Liabilities 2011: $0Net Assets 2011: $1,459,4602011Assets 2012: $1,204,673Liabilities 2012: $0Net Assets 2012: $1,204,6732012Assets 2013: $348,277Liabilities 2013: $0Net Assets 2013: $348,2772013Assets 2014: $333,322Liabilities 2014: $0Net Assets 2014: $333,3222014Assets 2015: $315,625Liabilities 2015: $0Net Assets 2015: $315,6252015Assets 2016: $241,671Liabilities 2016: $0Net Assets 2016: $241,6712016Assets 2017: $187,509Liabilities 2017: $0Net Assets 2017: $187,5092017Assets 2018: $151,649Liabilities 2018: $0Net Assets 2018: $151,6492018Assets 2019: $118,247Liabilities 2019: $0Net Assets 2019: $118,2472019Assets 2020: $35,095Liabilities 2020: $0Net Assets 2020: $35,0952020Assets 2021: $29,565Liabilities 2021: $0Net Assets 2021: $29,5652021Assets 2022: $23,998Liabilities 2022: $0Net Assets 2022: $23,9982022Assets 2023: $28,946Liabilities 2023: $12023Assets 2024: $212,863Liabilities 2024: $0Net Assets 2024: $212,8632024

Highlighted filing

2012

Assets$1,204,673
Liabilities$0
Net Assets$1,204,673
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $418,1002010Expenses 2011: $249,2752011Expenses 2012: $173,4752012Revenue 2013: $63,998Expenses 2013: $890,394Net Income 2013: -$826,3962013Revenue 2014: $7,191Expenses 2014: $21,989Net Income 2014: -$14,7982014Revenue 2015: $42,484Expenses 2015: $60,181Net Income 2015: -$17,6972015Revenue 2016: $22,371Expenses 2016: $96,325Net Income 2016: -$73,9542016Revenue 2017: $39,583Expenses 2017: $93,745Net Income 2017: -$54,1622017Revenue 2018: $15,675Expenses 2018: $51,535Net Income 2018: -$35,8602018Revenue 2019: $15,694Expenses 2019: $144,118Net Income 2019: -$128,4242019Revenue 2020: $107,603Expenses 2020: $200,755Net Income 2020: -$93,1522020Revenue 2021: $117,346Expenses 2021: $122,605Net Income 2021: -$5,2592021Revenue 2022: $427Expenses 2022: $6,000Net Income 2022: -$5,5732022Revenue 2023: $101,242Expenses 2023: $96,300Net Income 2023: $4,9422023Revenue 2024: $1,202,505Expenses 2024: $1,048,600Net Income 2024: $153,9052024

Highlighted filing

2012

Revenue-
Expenses$173,475
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD O ROSSER IITrustee-$0--
RITA ELAINE ROSSERTrustee-$0--
LUKE JOSEPH ROSSERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CULINARY INSTITUTE OF AMERICAFUTURE DEVELOPMENTS FOR STUDENTS IN THE AREA OF THE CULINARY EDUCATIONSECTION 501(C)(3)HYDE PARK, NY, US$50,000
Paid GrantKIDS ACROSS AMERICAYOUTH DEVELOPMENTSECTION 501(C)(3)BRANSON, MO, US$40,000
Paid GrantNEW CANAAN SOCIETYRELIGIOUSSECTION 501(C)(3)NEW CANAAN, CT, US$30,000
Paid GrantYOUNG LIFECHILDHOOD WELFARESECTION 501(C)(3)COLORADO SPRINGS, CO, US$15,000
Paid GrantFOCUS ON THE FAMILYRELIGIOUS & FAMILY WELFARESECTION 501(C)(3)COLORADO SPRINGS, CO, US$15,000
Paid GrantBRIDGEPORT RESCUE MISSIONTO FIGHT POVERTYSECTION 501(C)(3)BRIDGEPORT, CT, US$7,500
Filing and Contact Details

Filer

EIN
22-6717205
Raw XML Appendix337 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
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02987
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02988
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue022427
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue150427
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV022489
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV151451
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,239.896 SHS PUTNAM SHORT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DURATION INCOME FUND A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock210,269.708 SHS VIRTUS MULTI-
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3SECTOR SHORT TERM BOND FUND
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0115000
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases030000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01319673
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted065704
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj065704
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IRS990PF/DistributableAmount/MinimumInvestmentReturn065718
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities045672
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020016
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn065718
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01314365
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01334381
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HAROLD O ROSSER II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RITA ELAINE ROSSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LUKE JOSEPH ROSSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101424 NIGHTHAWK POINTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111424 NIGHTHAWK POINTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1211716 NEY MANOR WAY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228277
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0627627
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0627620
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.477508
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.768032
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.820136
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.211037
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.126636
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HAROLD O ROSSER II
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02392621967
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CT
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount540000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHILDHOOD WELFARE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FIGHT POVERTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FOCUS ON THE FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE CULINARY INSTITUTE OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BRIDGEPORT RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NEW CANAAN SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KIDS ACROSS AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5SECTION 501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118605 EXPLORER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121946 CAMPUS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 9057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 930
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HYDE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BRIDGEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW CANAAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BRANSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0809010520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180995
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2125381499
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3066019057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode406840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5656150930
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0157500
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/AppliedToCurrentYear065704
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted065704
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10240187
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20388924
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30354676
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40273567
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50235182
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50235182
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01352137
IRS990PF/UndistributedIncome/ExcessFromCurrentYear094783
IRS990PF/UndistributedIncome/ExcessFromYear10240187
IRS990PF/UndistributedIncome/ExcessFromYear20388924
IRS990PF/UndistributedIncome/ExcessFromYear30354676
IRS990PF/UndistributedIncome/ExcessFromYear40273567
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0160487
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus094783
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01587319
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01492536
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount00
OtherDecreasesSchedule/OtherDecreases/Amount1115000
OtherDecreasesSchedule/OtherDecreases/Description0CHECKS OUTSTANDING AT PRIOR Y/E
OtherDecreasesSchedule/OtherDecreases/Description1WITHDRAWN IN C/Y
OtherIncreasesSchedule/OtherIncreases/Amount00
OtherIncreasesSchedule/OtherIncreases/Amount130000
OtherIncreasesSchedule/OtherIncreases/Description0CHECKS WRITTEN IN C/Y BUT OUTSTANDING
OtherIncreasesSchedule/OtherIncreases/Description1AT Y/E
TaxesSchedule/Taxes/Amount010000
TaxesSchedule/Taxes/Category0INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0226717205
ReturnHeader/Filer/InCareOfName0% HAROLD O ROSSER II
ReturnHeader/Filer/Name/BusinessNameLine10ROSSER CHARITABLE TRUST
ReturnHeader/Filer/NameControl0ROSS
ReturnHeader/Filer/Phone02392621967
ReturnHeader/Filer/USAddress/AddressLine10C/O HAROLD O ROSSER II
ReturnHeader/Filer/USAddress/AddressLine201424 NIGHTHAWK POINTE Suite
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0HAROLD O ROSSER II
ReturnHeader/Officer/Phone06464711755
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 Madison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0JOAN CARROLL
ReturnHeader/Preparer/Phone06464713000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T22:50:07-05:00

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
$1,204,673
Liabilities
$0
Net assets
$1,204,673
Revenue
-
Expenses
$173,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.20$1.05$0.15
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.12$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.02$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.10$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.89$0.83
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.25
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42