Civic Intelligence

The Ray H Marr Foundation

990PF • Fiscal year 2012 • EIN 26-3172622

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile

View Organization Page

325 N St Paul75201
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$3,264,024

No earlier filing loaded for comparison.

Net Assets

$3,264,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$348,326

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2012: $3,264,024Liabilities 2012: $0Net Assets 2012: $3,264,0242012Assets 2013: $3,166,134Liabilities 2013: $0Net Assets 2013: $3,166,1342013Assets 2014: $3,075,757Liabilities 2014: $0Net Assets 2014: $3,075,7572014Assets 2015: $4,126,687Liabilities 2015: $0Net Assets 2015: $4,126,6872015Assets 2016: $3,891,977Liabilities 2016: $0Net Assets 2016: $3,891,9772016Assets 2017: $1,447,858Liabilities 2017: $0Net Assets 2017: $1,447,8582017Assets 2018: $2,287,494Liabilities 2018: $0Net Assets 2018: $2,287,4942018Assets 2019: $23,894,288Liabilities 2019: $0Net Assets 2019: $23,894,2882019Assets 2020: $22,773,067Liabilities 2020: $0Net Assets 2020: $22,773,0672020Assets 2021: $26,260,423Liabilities 2021: $0Net Assets 2021: $26,260,4232021Assets 2022: $44,071,759Liabilities 2022: $0Net Assets 2022: $44,071,7592022Assets 2023: $51,416,052Liabilities 2023: $0Net Assets 2023: $51,416,0522023Assets 2024: $53,923,845Liabilities 2024: $0Net Assets 2024: $53,923,8452024

Highlighted filing

2012

Assets$3,264,024
Liabilities$0
Net Assets$3,264,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $348,3262012Revenue 2013: $241,286Expenses 2013: $339,176Net Income 2013: -$97,8902013Revenue 2014: $247,410Expenses 2014: $337,787Net Income 2014: -$90,3772014Revenue 2015: $1,379,295Expenses 2015: $328,365Net Income 2015: $1,050,9302015Revenue 2016: $88,517Expenses 2016: $323,227Net Income 2016: -$234,7102016Revenue 2017: $105,040Expenses 2017: $198,076Net Income 2017: -$93,0362017Revenue 2018: $4,543,320Expenses 2018: $1,755,269Net Income 2018: $2,788,0512018Revenue 2019: $22,956,403Expenses 2019: $1,055,550Net Income 2019: $21,900,8532019Revenue 2020: $1,031,533Expenses 2020: $2,137,007Net Income 2020: -$1,105,4742020Revenue 2021: $1,244,584Expenses 2021: $1,973,424Net Income 2021: -$728,8402021Revenue 2022: $27,084,758Expenses 2022: $2,053,627Net Income 2022: $25,031,1312022Revenue 2023: $5,017,023Expenses 2023: $2,188,704Net Income 2023: $2,828,3192023Revenue 2024: $3,505,680Expenses 2024: $2,284,028Net Income 2024: $1,221,6522024

Highlighted filing

2012

Revenue-
Expenses$348,326
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH ELDERTreasurerFT$0--
PHYLLIS WEIRSecretaryFT$0--
G TODD BRIGHTDirector-$0--
DOUGLAS W BONNERDirector/VPFT$0--
RAY H MARRDirector/PresFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ADALLAS, TX, US$72,500
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ADALLAS, TX, US$40,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ADALLAS, TX, US$35,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ADALLAS, TX, US$6,500
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ADALLAS, TX, US$5,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ACORINTH, TX, US$2,500
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ADALLAS, TX, US$1,500
Filing and Contact Details

Filer

EIN
26-3172622
Raw XML Appendix323 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
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AccountingFeesSchedule/AccountingFees/Amount04425
AccountingFeesSchedule/AccountingFees/Category0PREPREPARATION OF FORM 990-PF
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01390
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OIL & GAS ROYALTY INCOME
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-151384
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03264024
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03415408
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03264024
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0171468
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0171468
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0171468
IRS990PF/DistributableAmount/MinimumInvestmentReturn0171896
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0428
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03572
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04000
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable052354
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition440.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUDITH ELDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHYLLIS WEIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2G TODD BRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DOUGLAS W BONNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RAY H MARR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director/VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director/PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10325 N ST PAUL STREET2500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11325 NST PAUL ST 2500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125944 LUTHER LANE 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13325 N ST PAUL ST 2500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175201
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475201
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0168788
IRS990PF/QualifyingDistributions/ExpensesAndContributions0168788
IRS990PF/QualifyingDistributions/QualifyingDistributions0168788
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RAY H MARR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02147489614
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0RAY H MARR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT CONTRIBUTION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SOUTHERN METHODIST UNIVERSITY-DEDMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SPIRITHORSE INTERNATIONAL THERPUTIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SMU SCHOOL OF ENGINEERING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 750339
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1512221 MERIT DRIVE SUITE 1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine168605 HARRY HINES BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CORINTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276210
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode675235
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0163000
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/AppliedToCurrentYear05801
IRS990PF/UndistributedIncome/AppliedToYear10162987
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0171468
IRS990PF/UndistributedIncome/QualifyingDistributions0168788
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0165667
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0162987
OtherExpensesSchedule/OtherExpenses/Description0PRODUCTION TAXES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3DEPLETION
OtherExpensesSchedule/OtherExpenses/Description4AD VALORUM AND OTHER TAXES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0113
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome037624
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1112254
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome215088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks037624
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1113
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3112254
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks415088
OtherIncomeSchedule2/OtherIncome/Description0OIL & GAS ROYALTY INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0195552
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0195552
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011329
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1757
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome011329
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1-757
TaxesSchedule/Taxes/Amount04000
TaxesSchedule/Taxes/Category0EXCISE TAXES ON 2011 NET INVEST INCOME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263172622
ReturnHeader/Filer/Name/BusinessNameLine10THE RAY H MARR FOUNDATION
ReturnHeader/Filer/NameControl0RAYH
ReturnHeader/Filer/Phone02147489614
ReturnHeader/Filer/USAddress/AddressLine10325 N ST PAUL
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0RAY H MARR
ReturnHeader/Officer/Title0Director/PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGHT & BRIGHT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105944 LUTHER LN STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752255918
ReturnHeader/Preparer/Name0G Todd Bright
ReturnHeader/Preparer/Phone02143630211
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T13:16:58-07:00

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
$3,264,024
Liabilities
$0
Net assets
$3,264,024
Revenue
-
Expenses
$348,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$3.51$2.28$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.00$51.4$5.02$2.19$2.83
2022Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$27.1$2.05$25.0
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$1.24$1.97$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$1.03$2.14$1.11
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$23.0$1.06$21.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.54$1.76$2.79
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.09$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.38$0.33$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.25$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.24$0.34$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.35