Civic Intelligence

Montauk Foundation

990PF • Fiscal year 2012 • EIN 34-1411177

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

C/O 200 Market Avenue N44702
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,033,929

Down $120,104 (-5.6%) from 2011

Net Assets

Down

$2,033,929

Down $120,104 (-5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,243

Down $12,207 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,154,033Liabilities 2011: $0Net Assets 2011: $2,154,0332011Assets 2012: $2,033,929Liabilities 2012: $0Net Assets 2012: $2,033,9292012Assets 2013: $2,014,759Liabilities 2013: $485Net Assets 2013: $2,014,2742013Assets 2014: $1,985,564Liabilities 2014: $965Net Assets 2014: $1,984,5992014Assets 2015: $2,009,431Liabilities 2015: $756Net Assets 2015: $2,008,6752015Assets 2016: $1,978,944Liabilities 2016: $0Net Assets 2016: $1,978,9442016Assets 2018: $1,801,357Liabilities 2018: $0Net Assets 2018: $1,801,3572018Assets 2019: $1,711,416Liabilities 2019: $0Net Assets 2019: $1,711,4162019Assets 2020: $4,114,045Liabilities 2020: $25,953Net Assets 2020: $4,088,0922020Assets 2021: $4,175,692Liabilities 2021: $1,054Net Assets 2021: $4,174,6382021Assets 2022: $4,116,180Liabilities 2022: $0Net Assets 2022: $4,116,1802022Assets 2023: $3,977,593Liabilities 2023: $0Net Assets 2023: $3,977,5932023Assets 2024: $3,929,174Liabilities 2024: $968Net Assets 2024: $3,928,2062024Assets 2025: $3,950,608Liabilities 2025: $986Net Assets 2025: $3,949,6222025

Highlighted filing

2012

Assets$2,033,929
Liabilities$0
Net Assets$2,033,929

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $158,4502011Expenses 2012: $146,2432012Expenses 2013: $176,5662013Revenue 2014: $128,545Expenses 2014: $157,865Net Income 2014: -$29,3202014Revenue 2015: $168,087Expenses 2015: $157,656Net Income 2015: $10,4312015Revenue 2016: $135,096Expenses 2016: $164,827Net Income 2016: -$29,7312016Revenue 2018: $103,200Expenses 2018: $201,380Net Income 2018: -$98,1802018Revenue 2019: $112,181Expenses 2019: $202,122Net Income 2019: -$89,9412019Revenue 2020: $2,643,013Expenses 2020: $266,336Net Income 2020: $2,376,6772020Revenue 2021: $304,505Expenses 2021: $217,960Net Income 2021: $86,5452021Revenue 2022: $182,266Expenses 2022: $240,725Net Income 2022: -$58,4592022Revenue 2023: $96,883Expenses 2023: $235,470Net Income 2023: -$138,5872023Revenue 2024: $192,422Expenses 2024: $241,810Net Income 2024: -$49,3882024Revenue 2025: $262,209Expenses 2025: $240,793Net Income 2025: $21,4162025

Highlighted filing

2012

Revenue-
Expenses$146,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA C TIMKENPresident/Trustee-$0--
POLLY M TIMKENVP/Trustee-$0--
JEFFREY HALMSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEAGLE HILL SCHOOLConstruction of the new student union.PUBLICHardwick, MA, US$100,000
Paid GrantPHILLIPS ACADEMY$25,000 for the Barbara Landis Chase Scholars Program; $5,000 for the Andover Fund.PUBLICAndover, MA, US$30,000
Paid GrantPINE POINT SCHOOL INCAnnual Fund SupportPublicStonington, CT, US$5,000
Paid GrantSMITH COLLEGEThe Smith FundPublicNorthampton, MA, US$1,000
Paid GrantDARROW SCHOOLFor the Annual FundPublicNew Lebanon, NY, US$1,000
Paid GrantFAYERWEATHER STREET SCHOOLUNRESTRICTED USEPUBLICCAMBRIDGE, MA, US$1,000
Filing and Contact Details

Filer

EIN
34-1411177
Raw XML AppendixShowing 400 of 401 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/Amount01625
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01625
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1504244
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue20
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1567685
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV20
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BANK OF AMERICA $200M
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond14.875%, DUE 9-15-12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2GOLDMAN SACHS $500M
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond35.75% DUE 10-01-16
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4LEHMAN BROS $100M,
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond54.5% DUE 07-26-10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue042076
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue128117
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue249122
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue310069
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue466813
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue52899
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue639749
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,800 SHS ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13,012 SHS ALLSTATE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27,064 SHS MORGAN STANLEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33,532 SHS DISCOVER FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42,000 SHS THE TIMKEN COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5280 SHS HOSPIRA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61,975 SHS SEASPAN CORP
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0STATE STREET EXCHANGE FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-07-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-06-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-04-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0200,000 SHS BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1100,000 SHS LEHMAN BROTHERS HOLDINGS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BARBARA C TIMKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1POLLY M TIMKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY HALM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/Trustee
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03304521144
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CANTON
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description20NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM OF APPLICATION IS REQUIRED; INFORMATION SUBMITTED MUST INCLUDE VERIFICATION OF THE APPLICANT'S STATUS UNDER IRC SECTION 501(C)(3).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JEFFREY HALM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03304521144
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10200 MARKET AVENUE N SUITE 210
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CANTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode044702
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0EXCEPT UNDER UNUSUAL CIRCUMSTANCES GRANTS ARE AWARDED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ORGANIZATIONS QUALIFIED UNDER IRC SECTION 501(C)(3) AND AS PUBLIC CHARITIES UNDER SECTIONS 509(A)(1), (2), OR (3).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformation/ContributingManager0BARBARA CORWIN TIMKEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0$25,000 for the Barbara Landis Chase Scholars Program; $5,000 for the Andover Fund.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Construction of the new student union.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2The Smith Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Annual Fund Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4For the Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PHILLIPS ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EAGLE HILL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SMITH COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PINE POINT SCHOOL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DARROW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FAYERWEATHER STREET SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10180 Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1210 Elm Street College Hall Room 20
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1389 Barnes Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14110 Darrow Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15765 CONCORD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Andover
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Hardwick
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Northampton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Stonington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New Lebanon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0018104161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode101037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode201063
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode306378
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode412125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502138
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0138000
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/AppliedToCurrentYear013357
IRS990PF/UndistributedIncome/AppliedToYear10126668
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0150557
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0140025
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0137200
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0126668
OtherAssetsSchedule/OtherAssets/BOYBookValue0188
OtherAssetsSchedule/OtherAssets/Description0EXCISE TAX REFUNDABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0131
OtherAssetsSchedule/OtherAssets/EOYFMV0131
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpenses/Description2AMORTIZATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1200
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0300
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14861
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24861
OtherIncomeSchedule2/OtherIncome/Description0INTEREST INCOME FROM THE INTERNAL REVENU
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
TaxesSchedule/Taxes/Amount01057
TaxesSchedule/Taxes/Category0EXCISE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341411177
ReturnHeader/Filer/InCareOfName0% JEFFREY HALM
ReturnHeader/Filer/Name/BusinessNameLine10MONTAUK FOUNDATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone03304521144
ReturnHeader/Filer/USAddress/AddressLine10C/O 200 MARKET AVENUE N
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0Jeffrey Halm
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 S MAIN ST SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044308
ReturnHeader/Preparer/Name0JOHANNA F SNADER
ReturnHeader/Preparer/Phone03302555800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.26$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.19$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.10$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.17$0.30$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.09$2.64$0.27$2.38
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.11$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.14$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.16