Civic Intelligence

The Look Foundation

990PF • Fiscal year 2011 • EIN 26-1466852

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization Profile
2009 St Madeleine Dr63368
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$25,000

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$180,657

Down $53,102 (-23%) from 2010

Net Assets

Down

$180,031

Down $53,728 (-23%) from 2010

Liabilities

Up

$626

Up $626 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$61,842

Down $41,731 (-40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $233,759Liabilities 2010: $0Net Assets 2010: $233,7592010Assets 2011: $180,657Liabilities 2011: $626Net Assets 2011: $180,0312011Assets 2012: $150,791Liabilities 2012: $736Net Assets 2012: $150,0552012Assets 2013: $140,689Liabilities 2013: $0Net Assets 2013: $140,6892013Assets 2014: $130,258Liabilities 2014: $0Net Assets 2014: $130,2582014Assets 2015: $110,807Liabilities 2015: $0Net Assets 2015: $110,8072015Assets 2016: $65,448Liabilities 2016: $0Net Assets 2016: $65,4482016Assets 2017: $39,581Liabilities 2017: $0Net Assets 2017: $39,5812017Assets 2018: $29,244Liabilities 2018: $0Net Assets 2018: $29,2442018Assets 2019: $8,301Liabilities 2019: $0Net Assets 2019: $8,3012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$180,657
Liabilities$626
Net Assets$180,031
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $103,5732010Expenses 2011: $61,8422011Expenses 2012: $32,2172012Revenue 2013: $4,394Expenses 2013: $13,760Net Income 2013: -$9,3662013Revenue 2014: -$1,014Expenses 2014: $9,417Net Income 2014: -$10,4312014Revenue 2015: $49Expenses 2015: $19,500Net Income 2015: -$19,4512015Revenue 2016: $41Expenses 2016: $45,400Net Income 2016: -$45,3592016Revenue 2017: $33Expenses 2017: $25,900Net Income 2017: -$25,8672017Revenue 2018: $63Expenses 2018: $10,400Net Income 2018: -$10,3372018Revenue 2019: $58Expenses 2019: $21,001Net Income 2019: -$20,9432019Revenue 2020: $0Expenses 2020: $8,301Net Income 2020: -$8,3012020

Highlighted filing

2011

Revenue-
Expenses$61,842
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MachisenExecutive DirectorFT$25,000-$25,000
Ray HenryDirectorPT$0--
Darlene HenryDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Home for Teen Moms and infants501c3Ft Myers, FL, US$11,300
Paid Grant-Final installment for Van501c3Tampa, FL, US$10,000
Paid Grant-Equestrian therapy for disable youths501c3Ft Myers, FL, US$1,000
Filing and Contact Details

Filer

EIN
26-1466852
Raw XML Appendix341 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/DisbursementsCharitablePrps0272
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0109
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/CostOrOtherBasis04501
DepreciationSchedule/Depreciation/CurrentYearExpense0643
DepreciationSchedule/Depreciation/DateAcquired02010-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0Furniture and Fixtures
DepreciationSchedule/Depreciation/Life07.0000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01607
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01607
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04501
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03858
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0626
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0180031
IRS990PF/BalanceSheets/UnrestrictedBOY0233759
IRS990PF/BalanceSheets/UnrestrictedEOY0180031
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-53728
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0180031
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0233759
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08717
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08717
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08717
IRS990PF/DistributableAmount/MinimumInvestmentReturn08717
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments032
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0177799
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0177000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0176000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02655
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08717
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0174345
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0177000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation025000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kathleen Machisen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Ray Henry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Darlene Henry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10115 Butternut Stage Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112009 St Madeleine Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122009 St Madeleine Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0St Peters
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Dardene Prairie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Dardene Prairie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063376
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163368
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263368
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions036524
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets04501
IRS990PF/QualifyingDistributions/ExpensesAndContributions032023
IRS990PF/QualifyingDistributions/QualifyingDistributions036524
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Kathy Machisen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06362488280
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102009 St Madeleine Dr
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Dardene Prairie
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063368
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0thelookfoundation.com
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
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/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Our Mother's Home
IRS990PF/SummaryOfDirectCharitableActy/Description20Special Equestrians
IRS990PF/SummaryOfDirectCharitableActy/Description30Lutheran Services
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010700
IRS990PF/SummaryOfDirectCharitableActy/Expenses201000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3010000
IRS990PF/SummaryOfDirectCharitableActy/Expenses40600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Final installment for Van
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Equestrian therapy for disable youths
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Home for Teen Moms and infants
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Lutheran Services Florida
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Special Equestrians
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Our Mother's Home
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103627A W Waters Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115121 Staley Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1218011 S Tamiami Trail
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Tampa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Ft Myers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Ft Myers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033614
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010652
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305199
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IRS990PF/UndistributedIncome/ExcessFromYear1026661
IRS990PF/UndistributedIncome/ExcessFromYear2010652
IRS990PF/UndistributedIncome/ExcessFromYear305199
IRS990PF/UndistributedIncome/QualifyingDistributions036524
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus027807
IRS990PF/UndistributedIncome/TotalCorpus070319
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover042512
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10115 Butternut Stage Dr
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0St Peters
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063376
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Kathleen Machisen
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
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LandEtcSchedule2/LandEtc/BookValue03858
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis04501
LandEtcSchedule2/LandEtc/EOYFMV01000
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0188
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps047
LegalFeesSchedule/LegalFees/NetInvestmentIncome019
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Program/Fundraising
OtherExpensesSchedule/OtherExpenses/Description2Printing & Copying
OtherExpensesSchedule/OtherExpenses/Description3Postage, Mailing Service
OtherExpensesSchedule/OtherExpenses/Description4Office Operating Expense
OtherExpensesSchedule/OtherExpenses/Description5Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description6Car Exprense
OtherExpensesSchedule/OtherExpenses/Description7Business Reg Fees
OtherExpensesSchedule/OtherExpenses/Description8Books, Subscriptions, Reference
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0601
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1381
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2102
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4234
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5392
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6239
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps78
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8262
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0241
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1153
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome241
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome494
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5157
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome696
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome73
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome8105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02406
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11525
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2408
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3999
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4936
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51568
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6958
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks730
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81048
OtherLiabilitiesSchedule/OtherLiabilities/Description0Payroll tax liabilities
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0626
TaxesSchedule/Taxes/Amount0257
TaxesSchedule/Taxes/Amount115
TaxesSchedule/Taxes/Amount21421
TaxesSchedule/Taxes/Amount3332
TaxesSchedule/Taxes/Amount429
TaxesSchedule/Taxes/Category0Suta
TaxesSchedule/Taxes/Category1State Discount
TaxesSchedule/Taxes/Category2SS ER
TaxesSchedule/Taxes/Category3Med ER
TaxesSchedule/Taxes/Category4Annual Return 2010
TaxesSchedule/Taxes/DisbursementsCharitablePrps064
TaxesSchedule/Taxes/DisbursementsCharitablePrps1-4
TaxesSchedule/Taxes/DisbursementsCharitablePrps2355
TaxesSchedule/Taxes/DisbursementsCharitablePrps383
TaxesSchedule/Taxes/DisbursementsCharitablePrps47
TaxesSchedule/Taxes/NetInvestmentIncome026
TaxesSchedule/Taxes/NetInvestmentIncome1-2
TaxesSchedule/Taxes/NetInvestmentIncome2142
TaxesSchedule/Taxes/NetInvestmentIncome333
TaxesSchedule/Taxes/NetInvestmentIncome43
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261466852
ReturnHeader/Filer/Name/BusinessNameLine10The Look Foundation
ReturnHeader/Filer/NameControl0LOOK
ReturnHeader/Filer/Phone06362494224
ReturnHeader/Filer/USAddress/AddressLine102009 St Madeleine Dr
ReturnHeader/Filer/USAddress/City0Dardene Prairie
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063368
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0Darlene Henry
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen R Young PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 Chesterfield Industrial Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630051201
ReturnHeader/Preparer/Name0Stephen R Young
ReturnHeader/Preparer/Phone06365321896
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T05:34:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,657
Liabilities
$626
Net assets
$180,031
Revenue
-
Expenses
$61,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.14$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.32
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.62
2010Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.04