Civic Intelligence

Auburn Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-1145993

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

9045 Strada Stell Court Suite 500Naples, FL 34109

(239) 384-6400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$63,657

No earlier filing loaded for comparison.

Net Assets

$63,657

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$338,946

No earlier filing loaded for comparison.

Expenses

$385,965

No earlier filing loaded for comparison.

Net Income

-$47,019

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.

$80K$60K$40K$20K$0Assets 2018: $63,657Liabilities 2018: $0Net Assets 2018: $63,6572018Assets 2019: $60,910Liabilities 2019: $0Net Assets 2019: $60,9102019Assets 2020: $59,713Liabilities 2020: $0Net Assets 2020: $59,7132020Assets 2021: $18,939Liabilities 2021: $0Net Assets 2021: $18,9392021Assets 2022: $53,503Liabilities 2022: $38Net Assets 2022: $53,4652022Assets 2023: $51,034Liabilities 2023: $0Net Assets 2023: $51,0342023Assets 2024: $69,179Liabilities 2024: $0Net Assets 2024: $69,1792024

Highlighted filing

2018

Assets$63,657
Liabilities$0
Net Assets$63,657

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $338,946Expenses 2018: $385,965Net Income 2018: -$47,0192018Revenue 2019: $380,992Expenses 2019: $383,739Net Income 2019: -$2,7472019Revenue 2020: $380,162Expenses 2020: $381,359Net Income 2020: -$1,1972020Revenue 2021: $380,003Expenses 2021: $420,777Net Income 2021: -$40,7742021Revenue 2022: $417,366Expenses 2022: $382,840Net Income 2022: $34,5262022Revenue 2023: $81,378Expenses 2023: $83,809Net Income 2023: -$2,4312023Revenue 2024: $101,665Expenses 2024: $83,520Net Income 2024: $18,1452024

Highlighted filing

2018

Revenue$338,946
Expenses$385,965
Net Income-$47,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRON G COLLIER IICo-Chairman/Director-$0--
MILES C COLLIERCo-Chairman/Director-$0--
SANDRA D WALKERSecretary And Treasurer-$0--
WILLIAM E THOMASPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Foundation Inc
EIN
26-1145993
Phone
2393846400
Address
9045 STRADA STELL COURT SUITE 500, NAPLES, FL 34109

Signing Officer

Name
William E Thomas
Title
President
Phone
2393846400
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
ONE NORTH CLEMATIS STREET SUITE 110, WEST PALM BEACH, FL 33401
Preparer
Allison D Davis
Phone
5618056550
Raw XML AppendixShowing 400 of 466 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/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt086841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0129065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0175149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0229400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0278864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0317381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0382071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.241190
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0381996
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0382071
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt075
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0382071
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09045 STRADA STELL COURT SUITE 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE COLLIER FAMILY OFFICE
IRS990PF/StatementsRegardingActyGrp/PhoneNum02393846400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ROBERT D. ADAMS VISITING ASSISTANT PROFESSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHALLENGE GIFT TO THE ATHLETIC INDOOR PRACTICE FACILITY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KU ENDOWMENT ASSOCIATION - UNIVERSITY OF KANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WASHBURN UNIVERSITY ALUMNI ASSOCIATION AND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11729 SW MACVICAR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAWRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0660440928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1666043128
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0380000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04267
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0540188
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0377804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036717
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0382071
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0377804
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0574881
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0197077
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0INGLIS U COLLIER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1INGLIS U COLLIER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09045 STRADA STELL COURT SUITE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19045 STRADA STELL COURT SUITE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt092
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FROM COLLIER PHILIANTHROPIC FUND LP K-1 - PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FROM COLLIER PHILIANTHROPIC FUND LP K-1 - NDE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FROM COLLIER PHILIANTHROPIC FUND LP K-1 - PTP PASSIVE LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0129
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4573
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-16
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt39
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt514
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6-4
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM COLLIER PHILANTHROPIC FUND LP K-1 - SECTION 988 INCOME/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FROM COLLIER PHILANTHROPIC FUND LP K-1 - SECTION 987 INCOME/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FROM NORTHERN TRUST ACCT# 44-74595
OtherIncomeSchedule2/OtherIncomeDetail/Desc3FROM COLLIER PHILANTHROPIC FUND LP K-1 - PTP INCOME/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc4FROM COLLIER PHILANTHROPIC FUND LP K-1 - PTP INCOME/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc5FROM COLLIER PHILANTHROPIC FUND LP K-1 - PTP INCOME/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc6FROM COLLIER PHILANTHROPIC FUND LP K-1 - PTP INCOME/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-16
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12

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