Civic Intelligence

Times of Refreshing

990PF • Fiscal year 2012 • EIN 30-0378383

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
101 9th Ave50244
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

27th percentile

-11%

Faster asset growth than 27% 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

Down

$29,362

Down $3,462 (-11%) from 2011

Net Assets

Down

$29,362

Down $3,462 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,210

Up $1,935 (+85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,088Liabilities 2010: $0Net Assets 2010: $35,0882010Assets 2011: $32,824Liabilities 2011: $0Net Assets 2011: $32,8242011Assets 2012: $29,362Liabilities 2012: $0Net Assets 2012: $29,3622012Assets 2013: $26,038Liabilities 2013: $0Net Assets 2013: $26,0382013Assets 2014: $21,819Liabilities 2014: $0Net Assets 2014: $21,8192014Assets 2015: $17,425Liabilities 2015: $0Net Assets 2015: $17,4252015Assets 2016: $12,852Liabilities 2016: $0Net Assets 2016: $12,8522016Assets 2017: $12,836Liabilities 2017: $0Net Assets 2017: $12,8362017Assets 2018: $12,097Liabilities 2018: $0Net Assets 2018: $12,0972018Assets 2019: $11,366Liabilities 2019: $0Net Assets 2019: $11,3662019Assets 2020: $9,804Liabilities 2020: $0Net Assets 2020: $9,8042020Assets 2021: $8,171Liabilities 2021: $0Net Assets 2021: $8,1712021Assets 2022: $6,802Liabilities 2022: $0Net Assets 2022: $6,8022022Assets 2023: $1,987Liabilities 2023: $0Net Assets 2023: $1,9872023Assets 2024: $602Liabilities 2024: $0Net Assets 2024: $6022024

Highlighted filing

2012

Assets$29,362
Liabilities$0
Net Assets$29,362
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KExpenses 2010: $2,4212010Expenses 2011: $2,2752011Expenses 2012: $4,2102012Revenue 2013: $855Expenses 2013: $4,170Net Income 2013: -$3,3152013Revenue 2014: $630Expenses 2014: $4,849Net Income 2014: -$4,2192014Revenue 2015: $431Expenses 2015: $4,825Net Income 2015: -$4,3942015Revenue 2016: $77Expenses 2016: $4,650Net Income 2016: -$4,5732016Revenue 2017: $249Expenses 2017: $265Net Income 2017: -$162017Revenue 2018: $202Expenses 2018: $941Net Income 2018: -$7392018Revenue 2019: $120Expenses 2019: $851Net Income 2019: -$7312019Revenue 2020: -$16Expenses 2020: $1,546Net Income 2020: -$1,5622020Revenue 2021: -$22Expenses 2021: $1,611Net Income 2021: -$1,6332021Revenue 2022: -$589Expenses 2022: $780Net Income 2022: -$1,3692022Revenue 2023: $23Expenses 2023: $4,838Net Income 2023: -$4,8152023Revenue 2024: $10Expenses 2024: $1,395Net Income 2024: -$1,3852024

Highlighted filing

2012

Revenue-
Expenses$4,210
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MERRITTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEEN MISSIONS INTERNATIONAL INCYOUTH MISSIONARY SUPPORTEXEMPTMERRITT ISLAND, FL, US$4,050
Filing and Contact Details

Filer

EIN
30-0378383
Raw XML Appendix234 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/Amount0160
AccountingFeesSchedule/AccountingFees/Category0NEWMAN ACCOUNTING SOLUTIONS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount0793
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount0-38
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0756
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0756
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0160
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0793
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0793
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3454
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03267
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-38
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0756
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0160
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY032824
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY029362
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV029362
IRS990PF/BalanceSheets/TotalAssetsBOY032824
IRS990PF/BalanceSheets/TotalAssetsEOY029362
IRS990PF/BalanceSheets/TotalAssetsEOYFMV029362
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY032824
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY029362
IRS990PF/BalanceSheets/TotalNetAssetsBOY032824
IRS990PF/BalanceSheets/TotalNetAssetsEOY029362
IRS990PF/BalanceSheets/UnrestrictedBOY032824
IRS990PF/BalanceSheets/UnrestrictedEOY029362
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-38
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis217
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-04-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-05-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LORD ABBETT FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LORD ABBETT FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2LORD ABBETT FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-38
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-38
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice03150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice217
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-38
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3454
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases08
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal029370
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY032824
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY029362
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01524
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01524
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01524
IRS990PF/DistributableAmount/MinimumInvestmentReturn01532
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08
IRS990PF/DistributableAmount/TotalTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue08
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY029362
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets031097
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities031097
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0466
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01532
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets030631
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets031097
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA MERRITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10101 9TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SLATER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode050244
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01466
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01458
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.047594
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.063481
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.062832
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.064061
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets030631
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1033317
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2035746
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3039197
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome08
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102115
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202246
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302511
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40250
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.190374
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04042
IRS990PF/QualifyingDistributions/ExpensesAndContributions04050
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm08
IRS990PF/QualifyingDistributions/QualifyingDistributions04050
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LISA MERRITT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05156852022
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 9TH AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SLATER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode050244
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/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0LISA MERRITT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0YOUTH MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEEN MISSIONS INTERNATIONAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10885 E HALL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MERRITT ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032953
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04050
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/AppliedToCurrentYear01524
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10449
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20459
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30553
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03987
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02526
IRS990PF/UndistributedIncome/ExcessFromYear10449
IRS990PF/UndistributedIncome/ExcessFromYear20459
IRS990PF/UndistributedIncome/ExcessFromYear30553
IRS990PF/UndistributedIncome/QualifyingDistributions04050
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02526
IRS990PF/UndistributedIncome/TotalCorpus03987
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01461
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount08
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300378383
ReturnHeader/Filer/Name/BusinessNameLine10TIMES OF REFRESHING
ReturnHeader/Filer/NameControl0TIME
ReturnHeader/Filer/Phone05152283400
ReturnHeader/Filer/USAddress/AddressLine10101 9TH AVE
ReturnHeader/Filer/USAddress/City0SLATER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050244
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0LISA MERRITT
ReturnHeader/Officer/Phone05156852022
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWMAN ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 672
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SLATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050244
ReturnHeader/Preparer/Name0STEPHANIE NEWMAN
ReturnHeader/Preparer/Phone05156853600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T12:38:36-00:00

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
$29,362
Liabilities
$0
Net assets
$29,362
Revenue
-
Expenses
$4,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$1.40$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.02$4.84$4.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.59$0.78$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.02$1.61$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.02$1.55$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.12$0.85$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$0.20$0.94$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.25$0.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.08$4.65$4.57
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.43$4.83$4.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$0.63$4.85$4.22
2013Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.86$4.17$3.32
2012Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$4.21
2011Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$2.28
2010Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$2.42