Civic Intelligence

Humphrey Foundation

990PF • Fiscal year 2012 • EIN 31-1624936

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
Winsor House PO Box 2513600824
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

31st percentile

-7.7%

Faster asset growth than 31% 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

$69,322

Down $5,767 (-7.7%) from 2011

Net Assets

Down

$69,322

Down $5,767 (-7.7%) 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

$14,208

Up $11,892 (+513%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $64,227Liabilities 2010: $0Net Assets 2010: $64,2272010Assets 2011: $75,089Liabilities 2011: $0Net Assets 2011: $75,0892011Assets 2012: $69,322Liabilities 2012: $0Net Assets 2012: $69,3222012Assets 2013: $68,977Liabilities 2013: $0Net Assets 2013: $68,9772013Assets 2014: $78,551Liabilities 2014: $0Net Assets 2014: $78,5512014Assets 2015: $82,167Liabilities 2015: $0Net Assets 2015: $82,1672015Assets 2016: $158,298Liabilities 2016: $0Net Assets 2016: $158,2982016Assets 2017: $211,653Liabilities 2017: $0Net Assets 2017: $211,6532017Assets 2018: $197,949Liabilities 2018: $0Net Assets 2018: $197,9492018Assets 2019: $198,648Liabilities 2019: $0Net Assets 2019: $198,6482019Assets 2020: $207,803Liabilities 2020: $0Net Assets 2020: $207,8032020Assets 2021: $223,305Liabilities 2021: $0Net Assets 2021: $223,3052021Assets 2022: $381,295Liabilities 2022: $0Net Assets 2022: $381,2952022

Highlighted filing

2012

Assets$69,322
Liabilities$0
Net Assets$69,322
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 2010: $11,3642010Expenses 2011: $2,3162011Expenses 2012: $14,2082012Revenue 2013: $2,619Expenses 2013: $2,964Net Income 2013: -$3452013Revenue 2014: $18,294Expenses 2014: $8,720Net Income 2014: $9,5742014Revenue 2015: $13,646Expenses 2015: $10,030Net Income 2015: $3,6162015Revenue 2016: $79,684Expenses 2016: $3,553Net Income 2016: $76,1312016Revenue 2017: $60,925Expenses 2017: $7,570Net Income 2017: $53,3552017Revenue 2018: $34,904Expenses 2018: $48,608Net Income 2018: -$13,7042018Revenue 2019: $37,327Expenses 2019: $36,628Net Income 2019: $6992019Revenue 2020: $90,814Expenses 2020: $81,659Net Income 2020: $9,1552020Revenue 2021: $80,946Expenses 2021: $65,444Net Income 2021: $15,5022021Revenue 2022: $260,080Expenses 2022: $105,903Net Income 2022: $154,1772022

Highlighted filing

2012

Revenue-
Expenses$14,208
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W HumphreyTrustee-$0--
Marilyn R HumphreyTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTiverton Land TrustoperatingRecognized CharityTiverton, RI, US$12,400
Paid GrantSt Croix Reformed ChurchoperatingRecognized CharityKings Hill, VI, US$250
Paid GrantLittle Compton Assistance AssocoperatingRecognized CharityLittle Compton, RI, US$100
Paid GrantLittle Compton Society Historical PresentationoperatingRecognized CharityLittle Compton, RI, US$100
Filing and Contact Details

Filer

EIN
31-1624936
Raw XML Appendix364 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.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue017669
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV031440
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 Altria Group, Inc.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue07854
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem01000 Ferrellgas Partners
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV016850
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01674
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-400
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01358
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY029897
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IRS990PF/BalanceSheets/InvestmentsOtherEOY07854
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY075089
IRS990PF/BalanceSheets/RetainedEarningsEOY069322
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY034961
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY043799
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2833
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis012228
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2833
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2833
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal069322
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04363
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04363
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04363
IRS990PF/DistributableAmount/MinimumInvestmentReturn04384
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome021
IRS990PF/DistributableAmount/TotalTax021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear079
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment079
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets089013
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances038365
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities050648
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01335
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets087678
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0William W Humphrey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Marilyn R Humphrey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Winsor House PO Box 25136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Winsor House PO Box 25136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Christiansted
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode000824
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode100824
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.013067
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.095084
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0William Humphrey
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03407787774
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Christiansted
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VI
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0State the purpose of the grant and the amount of funds requested.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0William W Humphrey
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03407787774
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10Winsor House PO Box 25136
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Christiansted
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode000824
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0William W Humphrey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Little Compton Assistance Assoc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Little Compton Society Historical Presentation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12St Croix Reformed Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Tiverton Land Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 372
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 6125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 167
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Little Compton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Little Compton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Kings Hill
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Tiverton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002837
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102837
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode200850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302878
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04363
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04363
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40716
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012981
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08487
IRS990PF/UndistributedIncome/ExcessFromYear203778
IRS990PF/UndistributedIncome/ExcessFromYear40716
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions012850
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08487
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus012981
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04494
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10Winsor House PO Box 25136
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Christiansted
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode000824
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0William and Marilyn Humphrey
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0From PTP K-1
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0462
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-862
OtherIncomeSchedule2/OtherIncome/Description0Partnership K-1
OtherIncomeSchedule2/OtherIncome/Description1Partnership K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0462
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0462
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-862
TaxesSchedule/Taxes/Amount0147
TaxesSchedule/Taxes/Category0Federal Excise
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311624936
ReturnHeader/Filer/Name/BusinessNameLine10Humphrey Foundation
ReturnHeader/Filer/NameControl0HUMP
ReturnHeader/Filer/Phone03407787774
ReturnHeader/Filer/USAddress/AddressLine10Winsor House PO Box 25136
ReturnHeader/Filer/USAddress/City0Christiansted St Croix
ReturnHeader/Filer/USAddress/State0VI
ReturnHeader/Filer/USAddress/ZIPCode000824
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0William Humphrey
ReturnHeader/Officer/Phone03407787774
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0042650043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shabshelowitz & Co CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10263 Walnut Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fall River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002720
ReturnHeader/Preparer/Name0ANDREW SHABSHELOWITZ
ReturnHeader/Preparer/Phone05086722182
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-18T09:56:27-05:00

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
$69,322
Liabilities
$0
Net assets
$69,322
Revenue
-
Expenses
$14,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.60$1.06$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.81$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.37$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.35$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.61$0.08$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.80$0.04$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.11