Civic Intelligence

Beck Family Foundation

990PF • Fiscal year 2013 • EIN 37-1578928

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profile
98 Menlo Park DriveAkron, OH 44313

(330) 633-8633

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$713,329

Up $45,609 (+6.8%) from 2012

Net Assets

Up

$710,429

Up $45,609 (+6.9%) from 2012

Liabilities

Flat

$2,900

Flat from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

$162,924

No earlier filing loaded for comparison.

Expenses

Down

$122,252

Down $9,210 (-7.0%) from 2012

Net Income

$40,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $619,040Liabilities 2011: $2,900Net Assets 2011: $616,1402011Assets 2012: $667,720Liabilities 2012: $2,900Net Assets 2012: $664,8202012Assets 2013: $713,329Liabilities 2013: $2,900Net Assets 2013: $710,4292013Assets 2014: $801,781Liabilities 2014: $2,900Net Assets 2014: $798,8812014Assets 2015: $779,664Liabilities 2015: $3,103Net Assets 2015: $776,5612015Assets 2016: $711,975Liabilities 2016: $3,103Net Assets 2016: $708,8722016Assets 2017: $626,627Liabilities 2017: $23,103Net Assets 2017: $624,5202017Assets 2018: $628,005Liabilities 2018: $2,900Net Assets 2018: $637,8132018Assets 2019: $638,648Liabilities 2019: $2,900Net Assets 2019: $635,7482019Assets 2020: $569,304Liabilities 2020: $2,900Net Assets 2020: $617,9692020Assets 2021: $560,486Liabilities 2021: $2,900Net Assets 2021: $624,7222021Assets 2022: $648,854Liabilities 2022: $2,9002022Assets 2023: $604,398Liabilities 2023: $2,9002023Assets 2024: $585,630Liabilities 2024: $2,900Net Assets 2024: $582,7302024

Highlighted filing

2013

Assets$713,329
Liabilities$2,900
Net Assets$710,429
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $117,8702011Expenses 2012: $131,4622012Revenue 2013: $162,924Expenses 2013: $122,252Net Income 2013: $40,6722013Revenue 2014: $148,677Expenses 2014: $62,249Net Income 2014: $86,4282014Revenue 2015: $90,071Expenses 2015: $108,384Net Income 2015: -$18,3132015Revenue 2016: $39,807Expenses 2016: $112,230Net Income 2016: -$72,4232016Revenue 2017: $37,030Expenses 2017: $130,651Net Income 2017: -$93,6212017Revenue 2018: $101,871Expenses 2018: $80,290Net Income 2018: $21,5812018Revenue 2019: $44,028Expenses 2019: $64,037Net Income 2019: -$20,0092019Revenue 2020: $36,104Expenses 2020: $74,829Net Income 2020: -$38,7252020Revenue 2021: $39,838Expenses 2021: $48,625Net Income 2021: -$8,7872021Revenue 2022: $92,196Expenses 2022: $36,398Net Income 2022: $55,7982022Revenue 2023: $49,695Expenses 2023: $111,107Net Income 2023: -$61,4122023Revenue 2024: $61,888Expenses 2024: $98,088Net Income 2024: -$36,2002024

Highlighted filing

2013

Revenue$162,924
Expenses$122,252
Net Income$40,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R BECK JRTrusteePT$0--
KRISTEN B CLARKTrusteePT$0--
MICHAEL R BECK IIITrusteePT$0--
SEAN BECKTrusteePT$0--
Filing and Contact Details

Filer

EIN
37-1578928

Signing Officer

Name
M
Title
Trustee
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Robert McWhirter
Phone
3306338633
Raw XML AppendixShowing 400 of 441 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-04-07
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5AIR CONDITIONER
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MUTUAL FUNDS - LNG TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SPDR GOLD TRUST
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12808
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0FAIR MKT
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0805
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-39
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt132230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt212930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt132230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt212930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIFTH THIRD FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FIFTH THIRD EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FIFTH THIRD ALTERNATIVE STRATEGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FIFTH THIRD REAL ESTATE
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt092414
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt092414
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0125000
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010214
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt040672
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08086
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt07116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011965
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011965
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0176
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07478
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt025812
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MUTUAL FUNDS - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MUTUAL FUNDS - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SPDR GOLD TRUST
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04937
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0710429
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030795
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030795
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02900
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL R BECK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KRISTEN B CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL R BECK III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SEAN BECK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113083 IRA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12236 MELBOURNE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13467 MOLANE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0AKRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1BATH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2AKRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3AKRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode044313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode144333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode244313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode344313
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt067103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt067184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0102033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt088709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt031476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.108664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.176679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.175910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.082066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0617525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0577505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0504287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0383543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0335695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt092414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.434655
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt092333
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt092414
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt081
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt092414
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02011
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Michael Beck
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101872 Akron-Peninsula Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Akron
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode044313
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03309456499
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL R BECK JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10OUR LADY OF THE ELMS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF AKRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12WALSH JESUIT HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101375 W EXCHANGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11E BUCHTEL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine124550 WYOGA LAKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0AKRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1AKRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CUYAHOGA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode044313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode144325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode244224
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt092414
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030795
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt063645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0199599
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt063645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0759
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt011588
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092414
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061619
IRS990PF/UndistributedIncomeGrp/Taxable1Amt011588
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0199599
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0137980
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt011588
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0POLYMER VALLEY CHEMICAL MINERAL SER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101872 AKRON-PENINSULA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0AKRON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode044313
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt125140
LandEtcSchedule2/LandEtcGrp/BookValueAmt062847
LandEtcSchedule2/LandEtcGrp/BookValueAmt1192199
LandEtcSchedule2/LandEtcGrp/BookValueAmt247068
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt062847
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1213402
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt272208
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt062847
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1192199
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt247068
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0953
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11272
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26844
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31344
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4554
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26844
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5998
OtherIncreasesSchedule/OtherIncreasesDetail/Amount04937
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02900
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0176
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0176
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10POLYMER VALLEY CHEMICAL & MINERAL SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,329
Liabilities
$2,900
Net assets
$710,429
Revenue
$162,924
Expenses
$122,252
Net income
$40,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.03$5.83$0.62$0.98$0.36
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.04$0.03$0.50$1.11$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.03$0.92$0.36$0.56
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.60$0.03$6.25$0.40$0.49$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.03$6.18$0.36$0.75$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.03$6.36$0.44$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.03$6.38$1.02$0.80$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.23$6.25$0.37$1.31$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$0.40$1.12$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.03$7.77$0.90$1.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.03$7.99$1.49$0.62$0.86
2013Detailed filing. Detailed filing data is available for this year.$7.13$0.03$7.10$1.63$1.22$0.41
2012Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$1.31
2011Detailed filing. Detailed filing data is available for this year.$6.19$0.03$6.16$1.18