Civic Intelligence

Rsn Foundation

990PF • Fiscal year 2012 • EIN 23-6805422

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

411 Wister RoadSuite19096
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

50th percentile

0.0%

Faster asset growth than 50% 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.

Assets

Flat

$184,206

Flat from 2011

Net Assets

Flat

$184,206

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $184,206Liabilities 2010: $0Net Assets 2010: $184,2062010Assets 2011: $184,206Liabilities 2011: $0Net Assets 2011: $184,2062011Assets 2012: $184,206Liabilities 2012: $0Net Assets 2012: $184,2062012Assets 2013: $404,581Liabilities 2013: $9,421Net Assets 2013: $395,1602013Assets 2014: $362,287Liabilities 2014: $0Net Assets 2014: $362,2872014Assets 2015: $365,800Liabilities 2015: $0Net Assets 2015: $365,8002015Assets 2016: $414,041Liabilities 2016: $0Net Assets 2016: $414,0412016Assets 2017: $411,780Liabilities 2017: $0Net Assets 2017: $411,7802017Assets 2018: $755,254Liabilities 2018: $0Net Assets 2018: $755,2542018Assets 2019: $766,945Liabilities 2019: $0Net Assets 2019: $766,9452019Assets 2020: $1,126,998Liabilities 2020: $0Net Assets 2020: $1,126,9982020Assets 2021: $1,299,285Liabilities 2021: $0Net Assets 2021: $1,299,2852021Assets 2022: $1,232,955Liabilities 2022: $0Net Assets 2022: $1,232,9552022Assets 2023: $1,199,543Liabilities 2023: $0Net Assets 2023: $1,199,5432023Assets 2024: $1,040,678Liabilities 2024: $0Net Assets 2024: $1,040,6782024

Highlighted filing

2012

Assets$184,206
Liabilities$0
Net Assets$184,206

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $16,5902010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $143,642Expenses 2013: $46,584Net Income 2013: $97,0582013Revenue 2014: $11,295Expenses 2014: $46,526Net Income 2014: -$35,2312014Revenue 2015: $10,713Expenses 2015: $7,200Net Income 2015: $3,5132015Revenue 2016: $77,848Expenses 2016: $29,607Net Income 2016: $48,2412016Revenue 2017: $332,381Expenses 2017: $44,464Net Income 2017: $287,9172017Revenue 2018: $495,716Expenses 2018: $41,542Net Income 2018: $454,1742018Revenue 2019: $23,318Expenses 2019: $25,391Net Income 2019: -$2,0732019Revenue 2020: $424,996Expenses 2020: $64,943Net Income 2020: $360,0532020Revenue 2021: $301,114Expenses 2021: $60,774Net Income 2021: $240,3402021Revenue 2022: $22,787Expenses 2022: $89,134Net Income 2022: -$66,3472022Revenue 2023: $67,128Expenses 2023: $100,540Net Income 2023: -$33,4122023Revenue 2024: $50,939Expenses 2024: $209,804Net Income 2024: -$158,8652024

Highlighted filing

2012

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD NAPLESTrustee-$0--
SUZANNE NAPLESTrustee-$0--
Filing and Contact Details

Filer

EIN
23-6805422
Raw XML Appendix222 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/Category0BOVE & ASSOCIATES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0115718
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue16000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue252216
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FIDELITY FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1QUAKER CHEM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2KWR 5757 9.07
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY010272
IRS990PF/BalanceSheets/CashEOY010272
IRS990PF/BalanceSheets/CashEOYFMV010272
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0173934
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0173934
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0366093
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0184206
IRS990PF/BalanceSheets/TotalAssetsEOY0184206
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0376365
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0184206
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0184206
IRS990PF/BalanceSheets/TotalNetAssetsBOY0184206
IRS990PF/BalanceSheets/TotalNetAssetsEOY0184206
IRS990PF/BalanceSheets/UnrestrictedBOY0184206
IRS990PF/BalanceSheets/UnrestrictedEOY0184206
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0184206
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0184206
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0184206
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018536
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018536
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018536
IRS990PF/DistributableAmount/MinimumInvestmentReturn018536
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear072
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment072
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment072
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments072
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0376365
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0376365
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010272
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05645
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0366093
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018536
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0370720
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0376365
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RONALD NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUZANNE NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10411 Wister Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11411 Wister Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wynnewood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wynnewood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019096
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119096
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05451
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05451
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.014704
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.073522
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0370720
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10203040
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20203040
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30157059
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40145764
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50127262
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014928
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.073522
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RONALD & SUZANNE NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02158324000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10411 WISTER RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wynnewood
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019096
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION'S PRINCIPAL ACTIVITY IS TO CONTRIBUTE TO OTHER IRC 501 C 3 ORGANIZATIONS;
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
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/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018536
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome02809
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount102809
IRS990PF/UndistributedIncome/TaxableAmount2010152
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears02809
IRS990PF/UndistributedIncome/UndistributedIncomeCY018536
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010152
OtherDecreasesSchedule/OtherDecreases/Amount00
OtherDecreasesSchedule/OtherDecreases/Description0DIFFERENCE CONTRIBUTION VALUE VS BASIS
OtherIncomeSchedule2/OtherIncome/Description0FIDELITY TAX EXEMPT
TaxesSchedule/Taxes/Category0US TREASURY
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0236805422
ReturnHeader/Filer/InCareOfName0% RONALD & SUZANNE NAPLES
ReturnHeader/Filer/Name/BusinessNameLine10RSN FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O RONALD J NAPLES
ReturnHeader/Filer/NameControl0RSNF
ReturnHeader/Filer/Phone06108324107
ReturnHeader/Filer/USAddress/AddressLine10411 Wister Road
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Wynnewood
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019096
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Ronald J Naples
ReturnHeader/Officer/Title0Director Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bove & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106301 N Placita Arista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085718
ReturnHeader/Preparer/Phone05205773000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-17T22:47:50-06:00

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.$1.04$0.00$1.04$0.05$0.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.42$0.06$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.50$0.04$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.14$0.05$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02