Civic Intelligence

Foundation for Fuel-Less Electricit

990PF • Fiscal year 2011 • EIN 38-3346207

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 02, 2012

414 South Main Street 80848104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$207,975

Flat from 2011

Net Assets

$191,241

No earlier filing loaded for comparison.

Liabilities

Flat

$16,734

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,915

Flat 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.

$300K$200K$100K$0Assets 2010: $211,895Liabilities 2010: $16,734Net Assets 2010: $195,1612010Assets 2011: $207,975Liabilities 2011: $16,734Net Assets 2011: $191,2412011Assets 2011: $207,975Liabilities 2011: $16,7342011Assets 2012: $200,359Liabilities 2012: $16,734Net Assets 2012: $183,6252012Assets 2013: $194,747Liabilities 2013: $16,734Net Assets 2013: $178,0132013Assets 2014: $192,613Liabilities 2014: $16,734Net Assets 2014: $175,8792014Assets 2015: $193,408Liabilities 2015: $16,734Net Assets 2015: $176,6742015Assets 2016: $165,743Liabilities 2016: $16,534Net Assets 2016: $149,2092016Assets 2018: $154,040Liabilities 2018: $13,136Net Assets 2018: $140,9042018Assets 2019: $152,292Liabilities 2019: $13,136Net Assets 2019: $139,1562019Assets 2020: $150,772Liabilities 2020: $13,136Net Assets 2020: $137,6362020Assets 2021: $149,357Liabilities 2021: $13,136Net Assets 2021: $136,2212021Assets 2022: $148,338Liabilities 2022: $13,136Net Assets 2022: $135,2022022Assets 2023: $148,253Liabilities 2023: $13,136Net Assets 2023: $135,1172023Assets 2024: $756Liabilities 2024: $0Net Assets 2024: $7562024

Highlighted filing

2011

Assets$207,975
Liabilities$16,734
Net Assets$191,241

Operations Trend

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

$50K$0-$50K-$100K-$150KExpenses 2010: $6,2812010Expenses 2011: $4,9152011Revenue 2011: $995Expenses 2011: $4,915Net Income 2011: -$3,9202011Expenses 2012: $8,8992012Revenue 2013: $1,283Expenses 2013: $6,895Net Income 2013: -$5,6122013Revenue 2014: $1Expenses 2014: $2,134Net Income 2014: -$2,1332014Revenue 2015: $3,860Expenses 2015: $3,065Net Income 2015: $7952015Revenue 2016: -$23,750Expenses 2016: $3,715Net Income 2016: -$27,4652016Revenue 2018: $0Expenses 2018: $4,457Net Income 2018: -$4,4572018Revenue 2019: $47Expenses 2019: $1,795Net Income 2019: -$1,7482019Revenue 2020: $1Expenses 2020: $1,520Net Income 2020: -$1,5192020Revenue 2021: $1Expenses 2021: $1,415Net Income 2021: -$1,4142021Revenue 2022: $1Expenses 2022: $1,019Net Income 2022: -$1,0182022Revenue 2023: $1Expenses 2023: $85Net Income 2023: -$842023Revenue 2024: -$134,361Expenses 2024: $0Net Income 2024: -$134,3612024

Highlighted filing

2011

Revenue-
Expenses$4,915
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 2, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED C ANNISPresident-$0--
JOSEPH A DYGASecretary-$0--
DEAN B YOSTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CHARITABLE PURPOSES-CUSCO, PE$525
Filing and Contact Details

Filer

EIN
38-3346207
Raw XML Appendix363 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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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0251764
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TED C ANNIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPH A DYGA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2217177 N LAUREL PARK DRIVE STE 405
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE FOLLOWING INFORMATION IS NEEDED FOR FULL CONSIDERATION: AMOUNT. WHAT YOU INTEND TO ACCOMPLISH. PLANS TO EVALUATE THE RESULT. ANY GENERAL INFORMATION THAT WOULD AID THE BOARD OF TRUSTEES IN MAKING THEIR DECISION. A PHOTOCOPY OF THE INTERNAL REVENUE SERVICE DETERMINATION LETTER OR RULING. NAME OF PERSON TO CONTACT WHO WILL BE ADMINISTERING THE PROGRAM.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048104
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE ARE NO RESTRICTIONS AS TO GEOGRAPHICAL AREAS, CHARITABLE FIELDS, KIND OF INSTITUTION OR OTHER FACTORS. IN GENERAL, IT IS THE OBJECTIVE OF THE FOUNDATION TO MAKE GRANTS AND CONTRIBUTIONS THAT FURTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS FOR GRANTS MAY BE SUBMITTED AT ANY TIME.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0PE
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012560
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20564
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4016326
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5022110
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus011466
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY011466
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010644
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear030140
IRS990PF/UndistributedIncome/ExcessFromYear20564
IRS990PF/UndistributedIncome/ExcessFromYear3013250
IRS990PF/UndistributedIncome/ExcessFromYear4016326
IRS990PF/UndistributedIncome/QualifyingDistributions01094
IRS990PF/UndistributedIncome/TotalCorpus040784
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover052250
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03495
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis03495
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue01077
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue110000
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue24000
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue31657
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv01077
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv110000
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv24000
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv31657
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02007-04
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote12008-01
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote22009-05
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote32010-12
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0CASH
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration1CASH
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration2CASH
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration3CASH
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0TED ANNIS
LoansFromOfficersSchedule/LoansFromOfficer/LendersName1TED ANNIS
LoansFromOfficersSchedule/LoansFromOfficer/LendersName2TED ANNIS
LoansFromOfficersSchedule/LoansFromOfficer/LendersName3TED ANNIS
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0FOUNDATION MANAGER
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle1FOUNDATION MANAGER
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle2FOUNDATION MANAGER
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle3FOUNDATION MANAGER
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan01077
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan110000
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan24000
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan31657
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0TO ASSIST WITH OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan1TO ASSIST WITH OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan2TO ASSIST WITH OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan3TO ASSIST WITH OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms0DUE AS FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms1DUE AS FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms2DUE AS FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms3DUE AS FUNDS ARE AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0NONE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower1NONE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower2NONE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower3NONE
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2COMPUTER SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0569
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1569
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383346207
ReturnHeader/Filer/Name/BusinessNameLine10TED ANNIS FOUNDATION
ReturnHeader/Filer/NameControl0TEDA
ReturnHeader/Filer/Phone07349754428
ReturnHeader/Filer/USAddress/AddressLine10414 SOUTH MAIN STREET 808
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/DateSigned02012-02-02
ReturnHeader/Officer/Name0TED ANNIS
ReturnHeader/Officer/Phone07349754428
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CSD ADVISORS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017177 N LAUREL PARK DR SUITE 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048152
ReturnHeader/Preparer/Name0DEAN B YOST
ReturnHeader/Preparer/Phone07345911250
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T18:04:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.34$0.00$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$0.24$0.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.77$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$0.01$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.84$0.09
2011Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$0.05
2011Summary only. Only limited summary data is available for this year.$2.08$0.17$0.01$0.05$0.04
2010Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$0.06