Civic Intelligence

Alex Barba Tr UW

990PF • Fiscal year 2012 • EIN 38-6061007

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

PO Box 7500048275-7874
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$470,958

Flat from 2012

Net Assets

$470,958

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$37,134

Flat from 2012

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.

$600K$400K$200K$0Assets 2010: $444,890Liabilities 2010: $0Net Assets 2010: $444,8902010Assets 2011: $489,359Liabilities 2011: $12011Assets 2012: $470,958Liabilities 2012: $0Net Assets 2012: $470,9582012Assets 2012: $470,958Liabilities 2012: $12012Assets 2013: $456,518Liabilities 2013: $1Net Assets 2013: $456,5182013Assets 2014: $431,755Liabilities 2014: $12014Assets 2015: $439,260Liabilities 2015: $02015Assets 2016: $414,064Liabilities 2016: $0Net Assets 2016: $414,0642016Assets 2017: $389,636Liabilities 2017: $0Net Assets 2017: $389,6362017Assets 2018: $455,141Liabilities 2018: $0Net Assets 2018: $455,1412018Assets 2019: $438,893Liabilities 2019: $1Net Assets 2019: $438,8932019Assets 2020: $441,659Liabilities 2020: $1Net Assets 2020: $441,6592020Assets 2021: $446,280Liabilities 2021: $1Net Assets 2021: $446,2802021Assets 2022: $427,538Liabilities 2022: $12022Assets 2023: $410,985Liabilities 2023: $12023Assets 2024: $399,538Liabilities 2024: $0Net Assets 2024: $399,5382024

Highlighted filing

2012

Assets$470,958
Liabilities$0
Net Assets$470,958

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $21,0872010Revenue 2011: $66,248Expenses 2011: $37,344Net Income 2011: $28,9042011Expenses 2012: $37,1342012Revenue 2012: $14,801Expenses 2012: $37,134Net Income 2012: -$22,3332012Revenue 2013: $16,225Expenses 2013: $31,496Net Income 2013: -$15,2712013Revenue 2014: $10,062Expenses 2014: $35,487Net Income 2014: -$25,4252014Revenue 2015: $16,196Expenses 2015: $8,053Net Income 2015: $8,1432015Revenue 2016: $32,779Expenses 2016: $58,657Net Income 2016: -$25,8782016Revenue 2017: $21,123Expenses 2017: $44,037Net Income 2017: -$22,9142017Revenue 2018: $105,416Expenses 2018: $35,688Net Income 2018: $69,7282018Revenue 2019: $25,296Expenses 2019: $34,871Net Income 2019: -$9,5752019Revenue 2020: $17,084Expenses 2020: $26,945Net Income 2020: -$9,8612020Revenue 2021: $35,434Expenses 2021: $31,861Net Income 2021: $3,5732021Revenue 2022: $19,032Expenses 2022: $37,715Net Income 2022: -$18,6832022Revenue 2023: $19,264Expenses 2023: $35,830Net Income 2023: -$16,5662023Revenue 2024: $27,235Expenses 2024: $36,910Net Income 2024: -$9,6752024

Highlighted filing

2012

Revenue-
Expenses$37,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$7,153-$7,153
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF DETROIT MERCYSCHOLARSHIPSEXEMPT UNIVERSITYDETROIT, MI, US$13,625
Paid GrantWAYNE STATE UNIVERSITYSCHOLARSHIPEXEMPT UNIVERSITYDETROIT, MI, US$13,625
Filing and Contact Details

Filer

EIN
38-6061007
Raw XML Appendix284 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHARITABLE TOTAL RETURN INVEST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0467781
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount014280
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0520
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss037134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome014801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses014801
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07613
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09884
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
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IRS990PF/BalanceSheets/CapitalStockEOY0470958
IRS990PF/BalanceSheets/InvestmentsOtherBOY0471937
IRS990PF/BalanceSheets/InvestmentsOtherEOY0458592
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0467781
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY017422
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY012366
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV012366
IRS990PF/BalanceSheets/TotalAssetsBOY0489359
IRS990PF/BalanceSheets/TotalAssetsEOY0470958
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0480147
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0489359
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0470958
IRS990PF/BalanceSheets/TotalNetAssetsBOY0489359
IRS990PF/BalanceSheets/TotalNetAssetsEOY0470958
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0520
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0544.3599 CHARITABLE TOTAL RETURN INVESTMENT PORTF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice05000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-22333
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03932
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0470958
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0489359
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0470958
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted023374
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj023374
IRS990PF/DistributableAmount/DistributableAmountBeforeDed023374
IRS990PF/DistributableAmount/MinimumInvestmentReturn023518
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0144
IRS990PF/DistributableAmount/TotalTax0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0912
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01200
IRS990PF/FMVAssetsEOY0480147
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0477529
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013980
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0463549
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07163
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023518
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0470366
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0477529
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation07153
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 75000 M/C 9413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0482759413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027700
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions027700
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions027700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10COMERICA BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08774051091
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 NORTH MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048104
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/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF DETROIT MERCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WAYNE STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FUND OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104001 W MCNICHOLS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115475 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0482213038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027250
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/AppliedToCurrentYear04476
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1023224
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023374
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions027700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY018898
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear023224
OtherIncreasesSchedule/OtherIncreases/Amount03932
OtherIncreasesSchedule/OtherIncreases/Description0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0386061007
ReturnHeader/Filer/Name/BusinessNameLine10ALEX BARBA TUW
ReturnHeader/Filer/NameControl0BARB
ReturnHeader/Filer/Phone07349302405
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482757874
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JACQUELYN SPARKS-WALKER
ReturnHeader/Officer/Phone07349302405
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0751297386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0RICHARD F FLORADAY JR
ReturnHeader/Preparer/Phone04198612300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:09:29-06:00

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.$4.00$0.00$4.00$0.27$0.37$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$0.19$0.36$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$0.19$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.35$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.17$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.05$0.36$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.21$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.33$0.59$0.26
2015Summary only. Only limited summary data is available for this year.$4.39$0.00$0.16$0.08$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$0.10$0.35$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.57$0.00$4.57$0.16$0.31$0.15
2012Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.37
2012Summary only. Only limited summary data is available for this year.$4.71$0.00$0.15$0.37$0.22
2011Summary only. Only limited summary data is available for this year.$4.89$0.00$0.66$0.37$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.21