Civic Intelligence

Kathleen Boone Clayton Charitable Trust

990PF • Fiscal year 2012 • EIN 26-6257731

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

1302 Clear Springs Trace40223
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

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$116,124

Up $48,275 (+71%) from 2010

Net Assets

Up

$116,124

Up $48,275 (+71%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,920

Up $910 (+90%) from 2010

Net Income

-

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.

$150K$100K$50K$0Assets 2010: $67,849Liabilities 2010: $0Net Assets 2010: $67,8492010Assets 2012: $116,124Liabilities 2012: $0Net Assets 2012: $116,1242012Assets 2013: $116,124Liabilities 2013: $0Net Assets 2013: $116,1242013Assets 2014: $64,541Liabilities 2014: $0Net Assets 2014: $64,5412014Assets 2015: $53,650Liabilities 2015: $0Net Assets 2015: $53,6502015Assets 2016: $106,167Liabilities 2016: $0Net Assets 2016: $106,1672016Assets 2017: $103,374Liabilities 2017: $0Net Assets 2017: $103,3742017Assets 2018: $3,374Liabilities 2018: $0Net Assets 2018: $3,3742018Assets 2019: $2,905Liabilities 2019: $0Net Assets 2019: $2,9052019Assets 2020: $6,694Liabilities 2020: $0Net Assets 2020: $6,6942020Assets 2021: $6,694Liabilities 2021: $0Net Assets 2021: $6,6942021Assets 2022: $54,036Liabilities 2022: $0Net Assets 2022: $54,0362022Assets 2023: $54,036Liabilities 2023: $0Net Assets 2023: $54,0362023Assets 2024: $54,036Liabilities 2024: $0Net Assets 2024: $54,0362024

Highlighted filing

2012

Assets$116,124
Liabilities$0
Net Assets$116,124

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $1,0102010Expenses 2012: $1,9202012Revenue 2013: $1,983Expenses 2013: $1,983Net Income 2013: $02013Revenue 2014: $738Expenses 2014: $52,321Net Income 2014: -$51,5832014Revenue 2015: $1,075Expenses 2015: $11,966Net Income 2015: -$10,8912015Revenue 2016: $1,561Expenses 2016: $3,122Net Income 2016: -$1,5612016Revenue 2017: $2,238Expenses 2017: $5,031Net Income 2017: -$2,7932017Revenue 2018: $1,772Expenses 2018: $101,772Net Income 2018: -$100,0002018Revenue 2019: $131Expenses 2019: $600Net Income 2019: -$4692019Revenue 2020: $35Expenses 2020: $600Net Income 2020: -$5652020Revenue 2021: $84Expenses 2021: $84Net Income 2021: $02021Revenue 2022: $1,200Expenses 2022: $1,200Net Income 2022: $02022Revenue 2023: $2,700Expenses 2023: $2,700Net Income 2023: $02023Revenue 2024: $2,700Expenses 2024: $2,700Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,920
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BOONETrustee-$0--
Filing and Contact Details

Filer

EIN
26-6257731
Raw XML Appendix238 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
AccountingFeesSchedule/AccountingFees/Amount0925
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0925
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01920
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01920
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01920
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0925
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0995
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0995
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01920
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01920
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01920
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01920
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01920
IRS990PF/BalanceSheets/AccountsReceivable0115455
IRS990PF/BalanceSheets/AccountsReceivableBOY0114530
IRS990PF/BalanceSheets/AccountsReceivableEOY0115455
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0115455
IRS990PF/BalanceSheets/CapitalStockBOY058024
IRS990PF/BalanceSheets/CapitalStockEOY058024
IRS990PF/BalanceSheets/CashBOY01594
IRS990PF/BalanceSheets/CashEOY0669
IRS990PF/BalanceSheets/CashEOYFMV0669
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY058100
IRS990PF/BalanceSheets/RetainedEarningsEOY058100
IRS990PF/BalanceSheets/TotalAssetsBOY0116124
IRS990PF/BalanceSheets/TotalAssetsEOY0116124
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0116124
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0116124
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0116124
IRS990PF/BalanceSheets/TotalNetAssetsBOY0116124
IRS990PF/BalanceSheets/TotalNetAssetsEOY0116124
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses00
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0116124
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0116124
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0116124
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted075
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj075
IRS990PF/DistributableAmount/DistributableAmountBeforeDed075
IRS990PF/DistributableAmount/MinimumInvestmentReturn075
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0116124
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01517
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01517
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable023
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn075
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01494
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL BOONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101302 CLEAR SPRINGS TRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode040223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0175
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0175
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.116823
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.434375
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.032918
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01494
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102198
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20474
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304480
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4048606
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301946
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401600
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.467293
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05025153700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101302 CLEAR SPRINGS TRACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOUISVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode040223
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted075
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301136
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus075
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY075
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01061
IRS990PF/UndistributedIncome/ExcessFromYear301061
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01061
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01136
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0266257731
ReturnHeader/Filer/Name/BusinessNameLine10KATHLEEN BOONE CLAYTON CHARITABLE TRUST
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone05025153700
ReturnHeader/Filer/USAddress/AddressLine101302 CLEAR SPRINGS TRACE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040223
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0MICHAEL BOONE
ReturnHeader/Officer/Phone05025153700
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0273858252
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 WEST JEFFERSON STREET SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine201400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Name0GARY ROTH
ReturnHeader/Preparer/Phone05025896050
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T14:36:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$1.02$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.02$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.52$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.01