Civic Intelligence

Huff Animal Protection Tr

990PF • Fiscal year 2013 • EIN 38-6540017

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 21, 2013

Organization Profile
PO Box 1602South Bend, IN 46634
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-142%

Higher net margin than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$4,558

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • <$500k 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 / Assets58th percentile

Assets

Down

$338,175

Down $27,655 (-7.6%) from 2012

Net Assets

Down

$338,175

Down $26,471 (-7.3%) from 2012

Liabilities

Down

$1

Down $1,183 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

$15,634

No earlier filing loaded for comparison.

Expenses

Down

$37,761

Down $2,602 (-6.4%) from 2012

Net Income

-$22,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $420,435Liabilities 2011: $0Net Assets 2011: $420,4352011Assets 2012: $365,830Liabilities 2012: $1,184Net Assets 2012: $364,6462012Assets 2013: $338,175Liabilities 2013: $1Net Assets 2013: $338,1752013Assets 2014: $369,885Liabilities 2014: $1Net Assets 2014: $369,8852014Assets 2015: $346,856Liabilities 2015: $1Net Assets 2015: $346,8562015Assets 2016: $1,519,648Liabilities 2016: $0Net Assets 2016: $1,519,6482016Assets 2017: $1,646,586Liabilities 2017: $0Net Assets 2017: $1,646,5862017Assets 2018: $1,689,767Liabilities 2018: $0Net Assets 2018: $1,689,7672018Assets 2019: $1,699,657Liabilities 2019: $0Net Assets 2019: $1,699,6572019Assets 2020: $1,831,219Liabilities 2020: $1Net Assets 2020: $1,831,2192020Assets 2021: $1,861,125Liabilities 2021: $1Net Assets 2021: $1,861,1252021Assets 2022: $1,993,235Liabilities 2022: $1Net Assets 2022: $1,993,2352022Assets 2023: $1,865,209Liabilities 2023: $1Net Assets 2023: $1,865,2092023Assets 2024: $1,797,985Liabilities 2024: $0Net Assets 2024: $1,797,9852024Assets 2025: $1,784,007Liabilities 2025: $0Net Assets 2025: $1,784,0072025

Highlighted filing

2013

Assets$338,175
Liabilities$1
Net Assets$338,175
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $40,8332011Expenses 2012: $40,3632012Revenue 2013: $15,634Expenses 2013: $37,761Net Income 2013: -$22,1272013Revenue 2014: $42,970Expenses 2014: $8,379Net Income 2014: $34,5912014Revenue 2015: $46,989Expenses 2015: $70,018Net Income 2015: -$23,0292015Revenue 2016: $1,251,652Expenses 2016: $102,626Net Income 2016: $1,149,0262016Revenue 2017: $74,422Expenses 2017: $100,046Net Income 2017: -$25,6242017Revenue 2018: $180,418Expenses 2018: $137,237Net Income 2018: $43,1812018Revenue 2019: $146,281Expenses 2019: $136,391Net Income 2019: $9,8902019Revenue 2020: $306,549Expenses 2020: $174,987Net Income 2020: $131,5622020Revenue 2021: $219,496Expenses 2021: $189,590Net Income 2021: $29,9062021Revenue 2022: $273,657Expenses 2022: $141,547Net Income 2022: $132,1102022Revenue 2023: $26,668Expenses 2023: $154,694Net Income 2023: -$128,0262023Revenue 2024: $110,588Expenses 2024: $177,812Net Income 2024: -$67,2242024Revenue 2025: $156,178Expenses 2025: $170,156Net Income 2025: -$13,9782025

Highlighted filing

2013

Revenue$15,634
Expenses$37,761
Net Income-$22,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST SOURCE BANKTrustee-$4,558-$4,558
MARGARET HUFFPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPET REFUGE INCCHARITABLEPUBLICSOUTH BEND, IN, US$15,000
Paid GrantELK CO FERAL CAT COALITCHARITABLEPUBLICELKHART, IN, US$5,000
Paid GrantANIMAL ACRES INCCHARITABLEPUBLICCROMWELL, IN, US$3,800
Paid GrantST JOSEPH COUNTY SPAY NEUTERCHARITABLEPUBLICSOUTH BEND, IN, US$2,500
Paid GrantHUMANE SOCIETY OF SOUTHWESTERN MICHARITABLEPUBLICBENTON HARBOR, MI, US$2,000
Filing and Contact Details

Filer

EIN
38-6540017
Raw XML Appendix387 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01110
CompensationExplanation/Compensation/PersonName0FIRST SOURCE BANK
CompensationExplanation/Compensation/PersonName1MARGARET HUFF
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1102467
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue268457
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31426
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FIRST SOURCE EQUITY INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2AMCAP FUND CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3U.S. TREASURY OBLIGATIONS MONEY MARK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4THE SOUTHERN COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5KINDER MORGAN ENERGY PTRS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6THE BOEING COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7ISHARES SILVER TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8MERCK & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9QUALCOMM, INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10SPDR GOLD TRUST
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome08067
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-07-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-01-11
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-07-11
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FIDELITY CONTRA FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PIMCO REAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PAYDEN SHORT BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ROBECO BP A/CAP VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41ST SOURCE LT CAPITAL GAIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss05902
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases04344
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05742362000
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUTH BEND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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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/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0MAY BE OBTAINED FROM ADDRESS ABOVE, COPY OF THE APPLICATION IS ATTACHED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HUFF ANIMAL TRUST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05742362000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10C/O 1ST SOURCE BANK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20PO BOX 1602
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SOUTH BEND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode046634
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE RESTRICTED TO THE GEOGRAPHIC REGIONS OF SOUTHWESTERN MICHIGAN AND NORTHERN INDIANA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0MARGARET HUFF 2 OR 5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PET REFUGE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ANIMAL ACRES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ELK CO FERAL CAT COALIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HUMANE SOCIETY OF SOUTHWESTERN MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST JOSEPH COUNTY SPAY NEUTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104626 BURNETT DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111378 N 775 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 2196
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13641 S CRYSTAL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141251 NORTH EDDY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SOUTH BEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CROMWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ELKHART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BENTON HARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SOUTH BEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode046614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode146732
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode246515
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode446617
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028300
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/AppliedToCurrentYear020106
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020106
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017597
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2017512
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019564
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013192
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509723
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509723
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear082056
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014191
IRS990PF/UndistributedIncome/ExcessFromYear1017597
IRS990PF/UndistributedIncome/ExcessFromYear2017512
IRS990PF/UndistributedIncome/ExcessFromYear3019564
IRS990PF/UndistributedIncome/ExcessFromYear4013192
IRS990PF/UndistributedIncome/QualifyingDistributions034297
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014191
IRS990PF/UndistributedIncome/TotalCorpus091779
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover077588
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount03455
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02073
LegalFeesSchedule/LegalFees/NetInvestmentIncome01382
OtherDecreasesSchedule/OtherDecreases/Amount04344
OtherDecreasesSchedule/OtherDecreases/Description0PASSIVE ACTIVITY LOSS FROM PARTNERSHIP
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01184
OtherLiabilitiesSchedule/OtherLiabilities/Description0BANK OVERDRAFT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount022
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome022
TaxesSchedule/Taxes/Amount038
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHOLDING
TaxesSchedule/Taxes/NetInvestmentIncome038
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0386540017
ReturnHeader/Filer/Name/BusinessNameLine10HUFF ANIMAL PROTECTION TRUST
ReturnHeader/Filer/Name/BusinessNameLine20C/O FIRST SOURCE BANK
ReturnHeader/Filer/NameControl0HUFF
ReturnHeader/Filer/Phone05742362000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1602
ReturnHeader/Filer/USAddress/City0SOUTH BEND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046634
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0FIRST SOURCE BANK
ReturnHeader/Officer/Phone05742362000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUREN DAVIS & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 PARK PLACE CIR 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISHAWAKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0465453512
ReturnHeader/Preparer/Name0LAUREN S DAVIS
ReturnHeader/Preparer/Phone05742721680
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T11:32:17-06:00

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
$338,175
Liabilities
$1
Net assets
$338,175
Revenue
$15,634
Expenses
$37,761
Net income
-$22,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.16$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.03$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.27$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.31$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.25$0.10$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.04