Civic Intelligence

Brett Family Foundation

990PF • Fiscal year 2012 • EIN 26-2086392

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization Profile
6224 Beaver Creek Rd73162
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

87th percentile

45%

Faster asset growth than 87% 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 / Assets58th percentile

Assets

Up

$235

Up $73 (+45%) from 2011

Net Assets

Up

$235

Up $73 (+45%) 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

$61,212

Down $19,735 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0K$500$0Assets 2011: $162Liabilities 2011: $0Net Assets 2011: $1622011Assets 2012: $235Liabilities 2012: $0Net Assets 2012: $2352012Assets 2013: $235Liabilities 2013: $0Net Assets 2013: $2352013Assets 2015: $200Liabilities 2015: $0Net Assets 2015: $2002015Assets 2017: $335Liabilities 2017: $0Net Assets 2017: $3352017Assets 2019: $335Liabilities 2019: $0Net Assets 2019: $3352019Assets 2020: $835Liabilities 2020: $0Net Assets 2020: $8352020Assets 2021: $835Liabilities 2021: $0Net Assets 2021: $8352021

Highlighted filing

2012

Assets$235
Liabilities$0
Net Assets$235
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $80,9472011Expenses 2012: $61,2122012Revenue 2013: $27,033Expenses 2013: $27,033Net Income 2013: $02013Revenue 2015: $1,000Expenses 2015: $1,035Net Income 2015: -$352015Revenue 2017: $16,033Expenses 2017: $16,033Net Income 2017: $02017Revenue 2019: $40,000Expenses 2019: $40,000Net Income 2019: $02019Revenue 2020: $12,500Expenses 2020: $12,000Net Income 2020: $5002020Revenue 2021: $21,973Expenses 2021: $21,973Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$61,212
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A BRETT IIITrustee/Pres-$0--
PATTI K BRETTTrustee/Secr-$0--
WENDELL CAVINTrustee/ Ass-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITY-OKLAHOMA CITY, OK, US$45,000
Filing and Contact Details

Filer

EIN
26-2086392
Raw XML Appendix219 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
CompensationExplanation/Compensation/PersonName0JOHN A BRETT III
CompensationExplanation/Compensation/PersonName1PATTI K BRETT
CompensationExplanation/Compensation/PersonName2WENDELL CAVIN
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss061285
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses073
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss016033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss061212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses061285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016212
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0162
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0235
IRS990PF/BalanceSheets/TotalAssetsBOY0162
IRS990PF/BalanceSheets/TotalAssetsEOY0235
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0162
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0235
IRS990PF/BalanceSheets/TotalNetAssetsBOY0162
IRS990PF/BalanceSheets/TotalNetAssetsEOY0235
IRS990PF/BalanceSheets/UnrestrictedBOY0162
IRS990PF/BalanceSheets/UnrestrictedEOY0235
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses073
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0235
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0162
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0235
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012
IRS990PF/DistributableAmount/MinimumInvestmentReturn012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0235
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0235
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0231
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN A BRETT III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATTI K BRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WENDELL CAVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE/PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE/SECR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE/ ASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106224 BEAVER CREEK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116224 BEAVER CREEK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122716 NW 157TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EDMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073162
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode173162
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode273013
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0116867
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0116867
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0505.91875
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10505.91875
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0231
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10160
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions045000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1080947
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0505.91875
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions045000
IRS990PF/QualifyingDistributions/ExpensesAndContributions045000
IRS990PF/QualifyingDistributions/QualifyingDistributions045000
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN BRETT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04058422322
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106224 BEAVER CREEK RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OKLAHOMA CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073162
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10VARIOUS CHARITIES IN OKLAHOMA CITY
IRS990PF/SummaryOfDirectCharitableActy/Expenses1045000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount045000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0OKC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073102
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
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/AppliedToCurrentYear012
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1080939
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0125927
IRS990PF/UndistributedIncome/ExcessFromCurrentYear044988
IRS990PF/UndistributedIncome/ExcessFromYear1080939
IRS990PF/UndistributedIncome/QualifyingDistributions045000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus044988
IRS990PF/UndistributedIncome/TotalCorpus0125927
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover080939
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions041285
IRS990ScheduleB/ContributorInfo/AggregateContributions120000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106224 BEAVER CREEK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111601 NW EXPRESSWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20SUITE 185
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OKLAHOMA CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1OKLAHOMA CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode073162
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode173118
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MR AND MRS JOHN A BRETT III
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1LEEMAN ENERGY CORPORATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016033
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0179
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262086392
ReturnHeader/Filer/Name/BusinessNameLine10BRETT FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0BRET
ReturnHeader/Filer/Phone04058422322
ReturnHeader/Filer/USAddress/AddressLine106224 BEAVER CREEK RD
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073162
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0JOHN BRETT
ReturnHeader/Officer/Phone04058422322
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALE & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073013
ReturnHeader/Preparer/Name0JAMES R HALE
ReturnHeader/Preparer/Phone04053306000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T12:05:54-05:00

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
$235
Liabilities
$0
Net assets
$235
Revenue
-
Expenses
$61,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$22.0$22.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$12.5$12.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$40.0$40.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$16.0$16.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.00$1.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$27.0$27.0$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$61.2
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$80.9