Civic Intelligence

The Hrld Foundation Inc

990PF • Fiscal year 2012 • EIN 31-1531885

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
PO Box 224921045-1249
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

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

92nd percentile

$30,900

Higher top officer pay than 92% 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 / Assets49th percentile

Assets

$3,254,163

No earlier filing loaded for comparison.

Net Assets

$3,105,668

No earlier filing loaded for comparison.

Liabilities

$148,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$150,001

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,254,163Liabilities 2012: $148,495Net Assets 2012: $3,105,6682012Assets 2018: $2,587,716Liabilities 2018: $155,114Net Assets 2018: $2,432,6022018Assets 2019: $2,997,885Liabilities 2019: $155,114Net Assets 2019: $2,842,7712019Assets 2021: $3,710,978Liabilities 2021: $155,453Net Assets 2021: $3,555,5252021Assets 2022: $2,744,172Liabilities 2022: $155,830Net Assets 2022: $2,588,3422022Assets 2024: $3,219,033Liabilities 2024: $155,830Net Assets 2024: $3,063,2032024

Highlighted filing

2012

Assets$3,254,163
Liabilities$148,495
Net Assets$3,105,668
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $150,0012012Revenue 2018: $290,465Expenses 2018: $85,312Net Income 2018: $205,1532018Revenue 2019: $112,547Expenses 2019: $144,699Net Income 2019: -$32,1522019Revenue 2021: $246,097Expenses 2021: $142,370Net Income 2021: $103,7272021Revenue 2022: $182,979Expenses 2022: $222,441Net Income 2022: -$39,4622022Revenue 2024: $239,517Expenses 2024: $178,028Net Income 2024: $61,4892024

Highlighted filing

2012

Revenue-
Expenses$150,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA HUBERDirectorPT$30,000$900$30,900
DAVID HUBERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTSPROMOTION OF RELIGIOUS MISSIONPUBLIC CHARITYNAPLES, FL, US$40,000
Paid GrantSEACREST COUNTRY DAY SCHOOLBUILDING FUNDPUBLIC CHARITYNAPLES, FL, US$10,000
Paid GrantGLENELG COUNTRY SCHOOLEDUCATIONPUBLIC CHARITYELLICOTT CITY, MD, US$10,000
Filing and Contact Details

Filer

EIN
31-1531885
Raw XML AppendixShowing 400 of 509 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount031855
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps031855
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0100958
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1103386
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2100972
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue30
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue4102771
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue5101255
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue6112029
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue755458
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue80
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue9100348
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue10103830
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue11164816
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue12264000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0104258
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1106690
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2105337
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV30
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV4108111
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV5108837
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV6114242
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV763189
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV80
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV9104600
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV10110131
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV11179856
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV12298500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0AT&T INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1BP CAPITAL MARKETS PLC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2GENERAL ELECTRIC CAP CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3COLGATE PALMOLIVE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4CAMPBELL SOUP CO
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5STATOIL ASA
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6ALCOA INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7VERIZON COMMUNICATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8WALMART STORES INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9EXELON GENERATION CO LLC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10PFIZER INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11KANSAS CITY POWER & LIGHT CO
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12WACHOVIA CAPITAL TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0220210
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1401997
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2389143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3128730
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0272214
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1458299
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2475784
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3228723
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MSSB A/C 096098 - SEE ATTACHED STATEMENT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MSSB A/C 096100 - SEE ATTACHED STATEMENT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2MSSB A/C 096101 - SEE ATTACHED STATEMENT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3ISHARES COMEX GOLD TR
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0129514
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1131884
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PIMCO EMERGING MKTS BOND A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1PIMCO TOTAL RETURN A
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0135092
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1130277
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount059866
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount049364
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount038787
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0148017
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0148017
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps031855
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss031855
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm049364
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps030000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss060000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm059866
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss059866
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1984
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0770962
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm038787
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss038787
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss049364
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0132220
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02753
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm014138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss014138
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps03195
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01560
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss011255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0127704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm015797
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0150001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0148017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0148017
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps067704
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm015797
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss090001
IRS990PF/BalanceSheets/AccountsReceivable030
IRS990PF/BalanceSheets/AccountsReceivableBOY0251
IRS990PF/BalanceSheets/AccountsReceivableEOY030
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV030
IRS990PF/BalanceSheets/CashBOY026127
IRS990PF/BalanceSheets/CashEOY012226
IRS990PF/BalanceSheets/CashEOYFMV012226
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01565874
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01309823
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01403751
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01109994
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01140080
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01435020
IRS990PF/BalanceSheets/InvestmentsOtherBOY00
IRS990PF/BalanceSheets/InvestmentsOtherEOY0261398
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0265369
IRS990PF/BalanceSheets/LoansFromOfficersBOY029900
IRS990PF/BalanceSheets/LoansFromOfficersEOY029900
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0103695
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0118595
IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY0475
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY0475
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV0475
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0547018
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0530131
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0530131
IRS990PF/BalanceSheets/TotalAssetsBOY03249739
IRS990PF/BalanceSheets/TotalAssetsEOY03254163
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03647002
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0133595
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0148495
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03249739
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03254163
IRS990PF/BalanceSheets/TotalNetAssetsBOY03116144
IRS990PF/BalanceSheets/TotalNetAssetsEOY03105668
IRS990PF/BalanceSheets/UnrestrictedBOY03116144
IRS990PF/BalanceSheets/UnrestrictedEOY03105668
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome049364
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0101176
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1565
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2140310
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis326502
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis491942
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5158009
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis686408
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis719537
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis897149
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-11-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-03-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0100,000 SHRS COLGATE-PALMOLIVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ISHARES GOLD TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2136,000 SHRS WALMART STORES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PUBLICALLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PUBLICALLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PUBLICALLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PUBLICALLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PUBLICALLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PUBLICALLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9Capital Gains Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss26196
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-4580
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-2799
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss52615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss629944
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-923
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss813152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss91478
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses26196
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-4580
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-2799
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses52615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses629944
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-923
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses813152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses91478
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0105457
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1565
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2146506
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice321922
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice489143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5160624
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6116352
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice718614
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8110301
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice91478
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1984
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases08492
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03114160
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03116144
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03105668
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0174473
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0174473
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0174473
IRS990PF/DistributableAmount/MinimumInvestmentReturn0177117
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02644
IRS990PF/DistributableAmount/TotalTax02644
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02763
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05407
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02644
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02763
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02644
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02644
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05407
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03647002
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03596290
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0539463
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03056827
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable053944
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0177117
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03542346
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03596290
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation130000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc1900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID HUBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBRA HUBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0899098
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0897776
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.253441
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.294196
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.118575
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.044594
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.019839
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.789999
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03542346
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103953142
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204746376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304643029
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405385234
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5015595222
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01322
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0127704
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101163000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20562800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30207050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40106840
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012320204
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.267203
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0127704
IRS990PF/QualifyingDistributions/ExpensesAndContributions0127704
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0127704
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEBRA L HUBER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04435161315
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 2249
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode021045
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/StatesFiledWith0MD
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/ContributingManager0DAVID HUBER
IRS990PF/SupplementaryInformation/ContributingManager1DEBRA HUBER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount140000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROMOTION OF RELIGIOUS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEACREST COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GLENELG COUNTRY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107100 DAVIS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114935 23 CT SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1212793 FOLLY QUARTER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ELLICOTT CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode221042
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X

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
$3,254,163
Liabilities
$148,495
Net assets
$3,105,668
Revenue
-
Expenses
$150,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.16$3.06$0.24$0.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.16$2.59$0.18$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.16$3.56$0.25$0.14$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.16$2.84$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.43$0.29$0.09$0.21
2012Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.11$0.15