Civic Intelligence

Guppy Lake Restoration Foundation

990PF • Fiscal year 2012 • EIN 38-3490163

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization Profile
PO Box 12548738
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

50th percentile

0.0%

Faster asset growth than 50% 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

Flat

$145,000

Flat from 2011

Net Assets

Flat

$145,000

Flat 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

$7,697

Up $6,186 (+409%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $145,000Liabilities 2011: $0Net Assets 2011: $145,0002011Assets 2012: $145,000Liabilities 2012: $0Net Assets 2012: $145,0002012Assets 2013: $145,000Liabilities 2013: $02013Assets 2014: $145,000Liabilities 2014: $02014Assets 2015: $145,000Liabilities 2015: $1Net Assets 2015: $145,0002015Assets 2016: $148,000Liabilities 2016: $0Net Assets 2016: $148,0002016Assets 2017: $147,019Liabilities 2017: $0Net Assets 2017: $147,0192017Assets 2018: $145,718Liabilities 2018: $0Net Assets 2018: $145,7182018Assets 2019: $147,722Liabilities 2019: $1Net Assets 2019: $147,7222019Assets 2020: $147,760Liabilities 2020: $1Net Assets 2020: $147,7602020Assets 2021: $146,557Liabilities 2021: $1Net Assets 2021: $146,5572021Assets 2022: $146,891Liabilities 2022: $1Net Assets 2022: $146,8912022Assets 2023: $147,776Liabilities 2023: $1Net Assets 2023: $147,7762023Assets 2024: $147,141Liabilities 2024: $0Net Assets 2024: $147,1412024

Highlighted filing

2012

Assets$145,000
Liabilities$0
Net Assets$145,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $1,5112011Expenses 2012: $7,6972012Revenue 2013: $6,924Expenses 2013: $6,924Net Income 2013: $02013Revenue 2014: $975Expenses 2014: $975Net Income 2014: $02014Revenue 2015: $2,387Expenses 2015: $2,387Net Income 2015: $02015Revenue 2016: $9,259Expenses 2016: $6,259Net Income 2016: $3,0002016Revenue 2017: $3,952Expenses 2017: $4,933Net Income 2017: -$9812017Revenue 2018: $6,337Expenses 2018: $7,638Net Income 2018: -$1,3012018Revenue 2019: $6,545Expenses 2019: $4,541Net Income 2019: $2,0042019Revenue 2020: $9,843Expenses 2020: $9,805Net Income 2020: $382020Revenue 2021: $9,739Expenses 2021: $10,942Net Income 2021: -$1,2032021Revenue 2022: $11,000Expenses 2022: $10,666Net Income 2022: $3342022Revenue 2023: $14,348Expenses 2023: $13,463Net Income 2023: $8852023Revenue 2024: $8,122Expenses 2024: $8,757Net Income 2024: -$6352024

Highlighted filing

2012

Revenue-
Expenses$7,697
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL BORENSTEINPresident-$0--
TRINA BORENSTEINDirector-$0--
ERNEST KURTZDirector-$0--
Filing and Contact Details

Filer

EIN
38-3490163
Raw XML Appendix209 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/Amount04852
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04852
CompensationExplanation/Compensation/PersonName0NATHANIEL BORENSTEIN
CompensationExplanation/Compensation/PersonName1TRINA BORENSTEIN
CompensationExplanation/Compensation/PersonName2ERNEST KURTZ
InvestmentsLandSchedule2/InvestmentLand/BookValue0145000
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0145000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV080000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps04852
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04852
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07697
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps02845
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07697
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0145000
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0145000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0145000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV080000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0145000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0145000
IRS990PF/BalanceSheets/TotalAssetsBOY0145000
IRS990PF/BalanceSheets/TotalAssetsEOY0145000
IRS990PF/BalanceSheets/TotalAssetsEOYFMV080000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0145000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0145000
IRS990PF/BalanceSheets/TotalNetAssetsBOY0145000
IRS990PF/BalanceSheets/TotalNetAssetsEOY0145000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0145000
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0145000
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0145000
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY080000
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NATHANIEL BORENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TRINA BORENSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ERNEST KURTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121235 BARDSTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENBUSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENBUSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048738
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148738
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248104
IRS990PF/PrivateOperatingFoundations/DateOfRuling02011-09-14
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07697
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101511
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202103
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302759
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402745
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07697
IRS990PF/QualifyingDistributions/ExpensesAndContributions07697
IRS990PF/QualifyingDistributions/QualifyingDistributions07697
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NATHANIEL BORENSTEIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07347614896
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 125
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENBUSH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0487380125
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CLEAN UP OF GARBAGE AND DEBRIS ON THE FOUNDATION'S PROPERTY LOCATED AT 4790 WISSMILLER, GREENBUSH, MI 48738 IN PREPARATION OF BUILDING A RETREAT CENTER ON THE PROPERTY.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/ExcessDistriCyovToNextYear07697
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07697
IRS990PF/UndistributedIncome/QualifyingDistributions07697
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07697
IRS990PF/UndistributedIncome/TotalCorpus07697
IRS990ScheduleB/ContributorInfo/AggregateContributions07697
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 125
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GREENBUSH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0487380125
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NATHANIEL BORENSTEIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0NATHANIEL BORENSTEIN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 125
SubstantialContributorsSch/SubstantialContributor/USAddress/City0GREENBUSH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0487380125
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount12825
TaxesSchedule/Taxes/Category0TAXES-ANNUAL REPORT
TaxesSchedule/Taxes/Category1PROPERTY TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
TaxesSchedule/Taxes/DisbursementsCharitablePrps12825
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383490163
ReturnHeader/Filer/Name/BusinessNameLine10GUPPY LAKE RESTORATION FOUNDATION
ReturnHeader/Filer/NameControl0GUPP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 125
ReturnHeader/Filer/USAddress/City0GREENBUSH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0NATHANIEL BORENSTEIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOY HARTLEY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 JACKSON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048103
ReturnHeader/Preparer/Name0MARK A HARTLEY
ReturnHeader/Preparer/Phone07347690075
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T14:15:24-05:00

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
$145,000
Liabilities
$0
Net assets
$145,000
Revenue
-
Expenses
$7,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.06$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.02