Civic Intelligence

Sally Beck Foundation

990PF • Fiscal year 2012 • EIN 27-3169211

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

PO Box 98Suite80483-0098
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

88th percentile

51%

Faster asset growth than 88% 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.

Assets

Up

$1,043

Up $351 (+51%) from 2011

Net Assets

Up

$1,043

Up $351 (+51%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,650

Up $3,842 (+101%) from 2011

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.

$30K$20K$10K$0Assets 2011: $692Liabilities 2011: $0Net Assets 2011: $6922011Assets 2012: $1,043Liabilities 2012: $0Net Assets 2012: $1,0432012Assets 2013: $2,819Liabilities 2013: $0Net Assets 2013: $2,8192013Assets 2014: $2,569Liabilities 2014: $0Net Assets 2014: $2,5692014Assets 2015: $1,300Liabilities 2015: $0Net Assets 2015: $1,3002015Assets 2016: $18,958Liabilities 2016: $0Net Assets 2016: $18,9582016Assets 2017: $7,410Liabilities 2017: $0Net Assets 2017: $7,4102017Assets 2018: $1,614Liabilities 2018: $0Net Assets 2018: $1,6142018Assets 2019: $7,967Liabilities 2019: $0Net Assets 2019: $7,9672019Assets 2020: $7,321Liabilities 2020: $0Net Assets 2020: $7,3212020Assets 2021: $5,671Liabilities 2021: $0Net Assets 2021: $5,6712021Assets 2022: $5,522Liabilities 2022: $0Net Assets 2022: $5,5222022Assets 2023: $5,373Liabilities 2023: $0Net Assets 2023: $5,3732023Assets 2024: $28,724Liabilities 2024: $0Net Assets 2024: $28,7242024

Highlighted filing

2012

Assets$1,043
Liabilities$0
Net Assets$1,043

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $3,8082011Expenses 2012: $7,6502012Revenue 2013: $40,001Expenses 2013: $38,225Net Income 2013: $1,7762013Revenue 2014: $30,000Expenses 2014: $30,250Net Income 2014: -$2502014Revenue 2015: $10,001Expenses 2015: $11,270Net Income 2015: -$1,2692015Revenue 2016: $52,001Expenses 2016: $34,343Net Income 2016: $17,6582016Revenue 2017: $7Expenses 2017: $11,555Net Income 2017: -$11,5482017Revenue 2018: $4Expenses 2018: $5,800Net Income 2018: -$5,7962018Revenue 2019: $10,003Expenses 2019: $3,650Net Income 2019: $6,3532019Revenue 2020: $4Expenses 2020: $650Net Income 2020: -$6462020Revenue 2021: $0Expenses 2021: $1,650Net Income 2021: -$1,6502021Revenue 2022: $10,501Expenses 2022: $10,650Net Income 2022: -$1492022Revenue 2023: $501Expenses 2023: $650Net Income 2023: -$1492023Revenue 2024: $25,001Expenses 2024: $1,650Net Income 2024: $23,3512024

Highlighted filing

2012

Revenue-
Expenses$7,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY BECKPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRONT RANGE EQUINE RESCUEANIMAL WELFARE PROGRAM SERVICESPUBLIC CHARITYLARKSPUR, CO, US$5,000
Paid GrantHARLEY'S HOPE FOUNDATIONANIMAL WELFARE PROGRAM SERVICESPUBLIC CHARITYCOLORADO SPRINGS, CO, US$2,000
Filing and Contact Details

Filer

EIN
27-3169211
Raw XML Appendix226 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/Amount0500
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0500
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss08000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0351
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08001
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0692
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IRS990PF/BalanceSheets/UnrestrictedBOY0692
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01043
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0692
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01043
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted098
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj098
IRS990PF/DistributableAmount/DistributableAmountBeforeDed098
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01043
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01982
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01982
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable030
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn098
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01952
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01982
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SALLY BECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 98
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0YAMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0804830098
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07500
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions07500
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07193309763
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 98
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0YAMPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080483
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/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THREE PAGE GRANT REQUEST APPLICATION INCLUDING: AMOUNT REQUESTED, OTHER FUNDING SOURCES, NATURE & SCOPE OF OPERATIONS, DESCRIPTION OF FACILITIES, REFERENCES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SALLY BECK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07193309763
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 98
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0YAMPA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080483
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0WRITTEN POLICY SPECIFYING THAT GRANT MONEY IS NOT TO BE USED FOR: PAYING SALARIES, ADMINISTRATION COSTS, OR CAPITAL IMPROVEMENTS (UNLESS SPECIAL PERMISSION FROM THE FOUNDATION IS OBTAINED).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOVEMBER 30
IRS990PF/SupplementaryInformation/ContributingManager0SALLY BECK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANIMAL WELFARE PROGRAM SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ANIMAL WELFARE PROGRAM SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRONT RANGE EQUINE RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HARLEY'S HOPE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 88146
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LARKSPUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180908
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07000
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/AppliedToCurrentYear098
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted098
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103788
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011190
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07402
IRS990PF/UndistributedIncome/ExcessFromYear103788
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions07500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07402
IRS990PF/UndistributedIncome/TotalCorpus011190
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03788
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions08000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102010 SW 80TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OCALA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034476
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SALLY BECK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273169211
ReturnHeader/Filer/InCareOfName0% THE FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine10SALLY BECK FOUNDATION
ReturnHeader/Filer/NameControl0SALL
ReturnHeader/Filer/Phone07193309763
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 98
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0YAMPA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804830098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0SALLY BECK
ReturnHeader/Officer/Phone07193309763
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS AND KOPENHAFER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10524 S CASCADE AVE SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080903
ReturnHeader/Preparer/Name0JAMES R WILLIAMS
ReturnHeader/Preparer/Phone07196350440
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T10:24:44-04:00

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.$28.7$0.00$28.7$25.0$1.65$23.4
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.50$0.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$10.5$10.7$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.00$1.65$1.65
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.00$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$10.0$3.65$6.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$5.80$5.80
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.01$11.6$11.5
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$52.0$34.3$17.7
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$10.0$11.3$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$30.0$30.3$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$40.0$38.2$1.78
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$7.65
2011Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.81