Civic Intelligence

The Look Foundation

990PF • Fiscal year 2012 • EIN 26-1466852

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

Organization Profile
115 Butternut Stage Dr63376
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% 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

98th percentile

$20,000

Higher top officer pay than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

21st percentile

-17%

Faster asset growth than 21% 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.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$150,791

Down $29,866 (-17%) from 2011

Net Assets

Down

$150,055

Down $29,976 (-17%) from 2011

Liabilities

Up

$736

Up $110 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,217

Down $29,625 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2012

Assets$150,791
Liabilities$736
Net Assets$150,055
Open 2012 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

2012

Revenue-
Expenses$32,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MachisenExecutive DirectorFT$20,000-$20,000
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$5,875
Paid Grant-Equestrian therapy for disable youths501c3Ft Myers, FL, US$1,000
Filing and Contact Details

Filer

EIN
26-1466852
Raw XML Appendix306 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/DisbursementsCharitablePrps0280
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0112
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/CostOrOtherBasis04501
DepreciationSchedule/Depreciation/CurrentYearExpense0643
DepreciationSchedule/Depreciation/DateAcquired02010-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0Furniture and Fixtures
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0643
IRS990PF/AddressChange0X
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0643
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-29976
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01088
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01088
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02241
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06174
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03114
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss025342
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01286
IRS990PF/BalanceSheets/CashEOY03029
IRS990PF/BalanceSheets/CashEOYFMV03029
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04501
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03858
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03215
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0626
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0736
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0176799
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0144546
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0144546
IRS990PF/BalanceSheets/TotalAssetsBOY0180657
IRS990PF/BalanceSheets/TotalAssetsEOY0150791
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0148575
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0626
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0736
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0180657
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0150791
IRS990PF/BalanceSheets/TotalNetAssetsBOY0180031
IRS990PF/BalanceSheets/TotalNetAssetsEOY0150055
IRS990PF/BalanceSheets/UnrestrictedBOY0180031
IRS990PF/BalanceSheets/UnrestrictedEOY0150055
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-29976
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0150055
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0180031
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0150055
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07910
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07910
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07910
IRS990PF/DistributableAmount/MinimumInvestmentReturn07910
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0148575
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0160600
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0159600
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02409
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07910
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0158191
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0160600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation020000
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/AddressLine11115 Butternut Stage Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12115 Butternut Stage Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0St Peters
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1St Peters
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2St Peters
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063376
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163376
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263376
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017550
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets04501
IRS990PF/QualifyingDistributions/ExpensesAndContributions013049
IRS990PF/QualifyingDistributions/QualifyingDistributions017550
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Kathy Machisen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06362488280
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10115 Butternut Stage Dr
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0St Peters
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063376
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/Expenses105875
IRS990PF/SummaryOfDirectCharitableActy/Expenses201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Equestrian therapy for disable youths
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Home for Teen Moms and infants
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Special Equestrians
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Our Mother's Home
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105121 Staley Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1118011 S Tamiami Trail
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Ft Myers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Ft Myers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033905
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133908
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06875
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/AppliedToCurrentYear07910
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07910
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1027807
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2026661
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010652
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405199
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear079959
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09640
IRS990PF/UndistributedIncome/ExcessFromYear1027807
IRS990PF/UndistributedIncome/ExcessFromYear2026661
IRS990PF/UndistributedIncome/ExcessFromYear3010652
IRS990PF/UndistributedIncome/ExcessFromYear405199
IRS990PF/UndistributedIncome/QualifyingDistributions017550
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09640
IRS990PF/UndistributedIncome/TotalCorpus079959
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover070319
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01286
LandEtcSchedule2/LandEtc/BookValue03215
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis04501
LandEtcSchedule2/LandEtc/EOYFMV01000
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/Description0Telephone, Telecommunications
OtherExpensesSchedule/OtherExpenses/Description1Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description2Business Registration Fees
OtherExpensesSchedule/OtherExpenses/Description3Books, Subscriptions, Reference
OtherExpensesSchedule/OtherExpenses/Description4Bank Charge
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0151
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1131
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2-3
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3174
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome061
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome153
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2-1
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome370
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0606
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1526
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2-10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3695
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0626
OtherLiabilitiesSchedule/OtherLiabilities/Description0Fed W/H
OtherLiabilitiesSchedule/OtherLiabilities/Description1MTX W/H
OtherLiabilitiesSchedule/OtherLiabilities/Description2SS W/H
OtherLiabilitiesSchedule/OtherLiabilities/Description3State W/H
OtherLiabilitiesSchedule/OtherLiabilities/Description4Payroll tax liabilities
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0177
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1109
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue2390
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue360
TaxesSchedule/Taxes/Amount033
TaxesSchedule/Taxes/Amount1207
TaxesSchedule/Taxes/Amount29
TaxesSchedule/Taxes/Amount31240
TaxesSchedule/Taxes/Amount4290
TaxesSchedule/Taxes/Category0Taxes Owed-Annual Return
TaxesSchedule/Taxes/Category1SUI
TaxesSchedule/Taxes/Category2State W/H discount
TaxesSchedule/Taxes/Category3SS Exp
TaxesSchedule/Taxes/Category4MTX Exp
TaxesSchedule/Taxes/DisbursementsCharitablePrps08
TaxesSchedule/Taxes/DisbursementsCharitablePrps152
TaxesSchedule/Taxes/DisbursementsCharitablePrps2-2
TaxesSchedule/Taxes/DisbursementsCharitablePrps3310
TaxesSchedule/Taxes/DisbursementsCharitablePrps473
TaxesSchedule/Taxes/NetInvestmentIncome03
TaxesSchedule/Taxes/NetInvestmentIncome121
TaxesSchedule/Taxes/NetInvestmentIncome2-1
TaxesSchedule/Taxes/NetInvestmentIncome3124
TaxesSchedule/Taxes/NetInvestmentIncome429
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/AddressLine10115 Butternut Stage Dr
ReturnHeader/Filer/USAddress/City0St Peters
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063376
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:41:19-08:00

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
$150,791
Liabilities
$736
Net assets
$150,055
Revenue
-
Expenses
$32,217
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