Civic Intelligence

William T and Frances a Little Foundation

990PF • Fiscal year 2012 • EIN 38-3443723

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 07, 2013

Organization Profile
107 West Michigan Avenue Penthouse49007
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

77th percentile

20%

Faster asset growth than 77% 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

Up

$357,460

Up $59,773 (+20%) from 2011

Net Assets

Up

$357,460

Up $59,773 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,755

Down $3,354 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300M$200M$100M$0Assets 2010: $340,873Liabilities 2010: $0Net Assets 2010: $340,8732010Assets 2011: $297,687Liabilities 2011: $0Net Assets 2011: $297,6872011Assets 2012: $357,460Liabilities 2012: $0Net Assets 2012: $357,4602012Assets 2013: $367,258Liabilities 2013: $1Net Assets 2013: $367,2582013Assets 2014: $384,236Liabilities 2014: $02014Assets 2015: $501,992Liabilities 2015: $1Net Assets 2015: $501,9922015Assets 2016: $816,216Liabilities 2016: $0Net Assets 2016: $816,2162016Assets 2017: $811,788Liabilities 2017: $0Net Assets 2017: $811,7882017Assets 2018: $708,663Liabilities 2018: $0Net Assets 2018: $708,6632018Assets 2019: $166,774Liabilities 2019: $1Net Assets 2019: $166,7742019Assets 2020: $113,543Liabilities 2020: $1Net Assets 2020: $113,5432020Assets 2021: $11,702,405Liabilities 2021: $1Net Assets 2021: $11,702,4052021Assets 2022: $18,667,889Liabilities 2022: $1Net Assets 2022: $18,667,8892022Assets 2023: $22,593,553Liabilities 2023: $1Net Assets 2023: $22,593,5532023Assets 2024: $261,776,703Liabilities 2024: $0Net Assets 2024: $261,776,7032024

Highlighted filing

2012

Assets$357,460
Liabilities$0
Net Assets$357,460
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $5,9632010Expenses 2011: $19,1092011Expenses 2012: $15,7552012Revenue 2013: $27,923Expenses 2013: $18,125Net Income 2013: $9,7982013Revenue 2014: $49,337Expenses 2014: $32,359Net Income 2014: $16,9782014Revenue 2015: $137,680Expenses 2015: $19,924Net Income 2015: $117,7562015Revenue 2016: $2,095,130Expenses 2016: $1,780,906Net Income 2016: $314,2242016Revenue 2017: $6,136Expenses 2017: $10,564Net Income 2017: -$4,4282017Revenue 2018: $1,511,879Expenses 2018: $2,018,760Net Income 2018: -$506,8812018Revenue 2019: $1,467,704Expenses 2019: $2,004,430Net Income 2019: -$536,7262019Revenue 2020: $1,950,475Expenses 2020: $2,007,870Net Income 2020: -$57,3952020Revenue 2021: $13,614,004Expenses 2021: $2,025,142Net Income 2021: $11,588,8622021Revenue 2022: $6,973,849Expenses 2022: $8,365Net Income 2022: $6,965,4842022Revenue 2023: $3,955,047Expenses 2023: $29,383Net Income 2023: $3,925,6642023Revenue 2024: $239,341,768Expenses 2024: $158,618Net Income 2024: $239,183,1502024

Highlighted filing

2012

Revenue-
Expenses$15,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TEDROW LITTLETrustee, Pres. & Treas.-$0--
FRANCES A LITTLETrustee & Secretary-$0--
VIRGINIA S LITTLETrustee & Vice President-$0--
JAMES M ELSWORTHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHOATE ROSEMARY HALLGENERALPUBLIC CHARITYWELLINGFORD, CT, US$3,000
Paid GrantYWCA OF KALAMAZOOGENERALPUBLIC CHARITYKALAMAZOO, MI, US$3,000
Paid GrantJUVENILE DIABETESGENERALPUBLIC CHARITYNEW YORK, NY, US$3,000
Paid GrantTHE LORD'S PLACEGENERALPUBLIC CHARITYWEST PALM BEACH, FL, US$2,600
Filing and Contact Details

Filer

EIN
38-3443723
Raw XML Appendix353 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue146281
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue240134
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue435662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0134060
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV325888
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV442911
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ALIGN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3MANPOWER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4GREEN MOUNTAIN
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0346970
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances036361
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0310609
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05205
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017088
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM TEDROW LITTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANCES A LITTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2VIRGINIA S LITTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES M ELSWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE, PRES. & TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE & VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10107 WEST MICHIGAN AVENUE PENTHOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11107 WEST MICHIGAN AVENUE PENTHOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12107 WEST MICHIGAN AVENUE PENTHOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13400 RENAISSANCE CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM T LITTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02693446143
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10107 W MICHIGAN AVE PENTHOUSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KALAMAZOO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0BRIEF DESCRIPTION AND BUDGET FOR PROGRAM THAT GRANT IS INTENDED TO FUND.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM T LITTLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02693446143
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10107 WEST MICHIGAN AVENUE PENTHOUSE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KALAMAZOO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode049007
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0INDIVIDUALS ARE INELIGIBLE TO RECEIVE GRANTS OR LOANS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM TEDROW LITTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHOATE ROSEMARY HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE LORD'S PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YWCA OF KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JUVENILE DIABETES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10333 CHRISTIAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 3265
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12353 EAST MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1326 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WELLINGFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006492
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011600
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/AppliedToCurrentYear0603
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1011522
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017088
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions012125
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY016485
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear011522
IRS990ScheduleB/ContributorInfo/AggregateContributions075000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101941 LENMORE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PALM BEACH GARDENS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033410
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WILLIAM T LITTLE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03105
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03105
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383443723
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM TEDROW LITTLE FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone02693446143
ReturnHeader/Filer/USAddress/AddressLine10107 WEST MICHIGAN AVENUE PENTHOUSE
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0WILLIAM T LITTLE
ReturnHeader/Officer/Phone02693446143
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049002
ReturnHeader/Preparer/Name0JAMES G THOMPSON CPA
ReturnHeader/Preparer/Phone02695674500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T18:40:30-06:00

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
$357,460
Liabilities
$0
Net assets
$357,460
Revenue
-
Expenses
$15,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$262$0.00$262$239$0.16$239
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$3.96$0.03$3.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$6.97$0.01$6.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$13.6$2.03$11.6
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.95$2.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.47$2.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.51$2.02$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.10$1.78$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.02$0.12
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01