Civic Intelligence

M J Kelly Foundation

990PF • Fiscal year 2012 • EIN 31-1488784

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

Organization Profile
7400 E Orchard Road So Tower 25080111
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

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 / Assets58th percentile

Assets

$26,642

No earlier filing loaded for comparison.

Net Assets

$26,642

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

$2,782

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.

$150K$100K$50K$0Assets 2012: $26,642Liabilities 2012: $0Net Assets 2012: $26,6422012Assets 2013: $22,299Liabilities 2013: $0Net Assets 2013: $22,2992013Assets 2014: $35,197Liabilities 2014: $0Net Assets 2014: $35,1972014Assets 2015: $60,784Liabilities 2015: $0Net Assets 2015: $60,7842015Assets 2016: $95,209Liabilities 2016: $0Net Assets 2016: $95,2092016Assets 2017: $122,455Liabilities 2017: $0Net Assets 2017: $122,4552017Assets 2018: $139,744Liabilities 2018: $0Net Assets 2018: $139,7442018Assets 2019: $122,072Liabilities 2019: $0Net Assets 2019: $122,0722019Assets 2020: $96,698Liabilities 2020: $0Net Assets 2020: $96,6982020Assets 2021: $106,507Liabilities 2021: $0Net Assets 2021: $106,5072021Assets 2022: $104,800Liabilities 2022: $0Net Assets 2022: $104,8002022Assets 2023: $101,959Liabilities 2023: $0Net Assets 2023: $101,9592023Assets 2024: $101,659Liabilities 2024: $0Net Assets 2024: $101,6592024

Highlighted filing

2012

Assets$26,642
Liabilities$0
Net Assets$26,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2012: $2,7822012Revenue 2013: $479Expenses 2013: $3,225Net Income 2013: -$2,7462013Revenue 2014: $15,108Expenses 2014: $2,210Net Income 2014: $12,8982014Revenue 2015: $39,031Expenses 2015: $14,520Net Income 2015: $24,5112015Revenue 2016: $36,653Expenses 2016: $2,228Net Income 2016: $34,4252016Revenue 2017: $27,292Expenses 2017: $58Net Income 2017: $27,2342017Revenue 2018: $22,375Expenses 2018: $5,375Net Income 2018: $17,0002018Revenue 2019: $2,834Expenses 2019: $20,506Net Income 2019: -$17,6722019Revenue 2020: -$374Expenses 2020: $25,000Net Income 2020: -$25,3742020Revenue 2021: $9,898Expenses 2021: $1,005Net Income 2021: $8,8932021Revenue 2022: $4,102Expenses 2022: $5,000Net Income 2022: -$8982022Revenue 2023: $4,159Expenses 2023: $7,000Net Income 2023: -$2,8412023Revenue 2024: $6,218Expenses 2024: $7,500Net Income 2024: -$1,2822024

Highlighted filing

2012

Revenue-
Expenses$2,782
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER KELLYVice President-$0--
MIKE KELLYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charitable Donation501(c)3ENGLEWOOD, CO, US$1,500
Filing and Contact Details

Filer

EIN
31-1488784
Raw XML Appendix224 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/AdjustedNetIncome0600
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0218
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0218
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0682
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01282
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01282
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01282
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01282
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01282
IRS990PF/BalanceSheets/CashBOY08476
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY017948
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY026642
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV025955
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY026424
IRS990PF/BalanceSheets/TotalAssetsEOY026642
IRS990PF/BalanceSheets/TotalAssetsEOYFMV025955
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY026424
IRS990PF/BalanceSheets/TotalNetAssetsEOY026642
IRS990PF/BalanceSheets/UnrestrictedBOY026424
IRS990PF/BalanceSheets/UnrestrictedEOY026642
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0218
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal026642
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY026424
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY026642
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01328
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01328
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01328
IRS990PF/DistributableAmount/MinimumInvestmentReturn01328
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY025955
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets026963
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities026963
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0404
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01328
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets026559
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets026963
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HEATHER KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MIKE KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107400 E ORCHARD ROAD SO TOWER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117400 E ORCHARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENWOOD VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENWOOD VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180111
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01693
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01693
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06375
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.09922
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06146
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.07343
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06543
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.01924
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets026559
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1028219
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2025287
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3032002
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4035338
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5036756
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201554
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402312
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50707
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.31877
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01500
IRS990PF/QualifyingDistributions/ExpensesAndContributions01500
IRS990PF/QualifyingDistributions/QualifyingDistributions01500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MIKE KELLY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03038575673
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107400 E ORCHARD ROAD SO TOWER 250
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENWOOD VILLAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080111
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0MIKE KELLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0JEREMY BINTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1635
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080150
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
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/AppliedToCurrentYear01328
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01328
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101389
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20290
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303469
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40502
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05822
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0172
IRS990PF/UndistributedIncome/ExcessFromYear101389
IRS990PF/UndistributedIncome/ExcessFromYear20290
IRS990PF/UndistributedIncome/ExcessFromYear303469
IRS990PF/UndistributedIncome/ExcessFromYear40502
IRS990PF/UndistributedIncome/QualifyingDistributions01500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0172
IRS990PF/UndistributedIncome/TotalCorpus05822
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05650
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0682
OtherExpensesSchedule/OtherExpenses/Description0Investment Exp
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0682
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0682
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311488784
ReturnHeader/Filer/Name/BusinessNameLine10M J KELLY FOUNDATION
ReturnHeader/Filer/NameControl0MJKE
ReturnHeader/Filer/Phone03038575673
ReturnHeader/Filer/USAddress/AddressLine107400 E ORCHARD ROAD SO TOWER 250
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MIKE KELLY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R Scott Burrows CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106059 S Quebec St Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0R Scott Burrows
ReturnHeader/Preparer/Phone03039727200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:11:48-08:00

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
$26,642
Liabilities
$0
Net assets
$26,642
Revenue
-
Expenses
$2,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.22$0.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.37$0.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.39$0.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.15$0.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03