Civic Intelligence

Moses and Caroline Shallow Scholarship Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-1336290

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile
Bmo Harris Bank Na PO Box 298053201-2980
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,005,387

Flat from 2012

Net Assets

$1,005,387

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

$64,979

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.

$1.5M$1.0M$500K$0Assets 2010: $1,013,400Liabilities 2010: $0Net Assets 2010: $1,013,4002010Assets 2011: $1,030,588Liabilities 2011: $0Net Assets 2011: $1,030,5882011Assets 2012: $1,005,387Liabilities 2012: $0Net Assets 2012: $1,005,3872012Assets 2012: $1,005,387Liabilities 2012: $12012Assets 2013: $1,020,282Liabilities 2013: $02013Assets 2014: $1,019,656Liabilities 2014: $02014Assets 2015: $1,089,090Liabilities 2015: $02015Assets 2019: $1,163,697Liabilities 2019: $02019Assets 2020: $1,090,194Liabilities 2020: $1Net Assets 2020: $1,090,1942020Assets 2021: $1,142,556Liabilities 2021: $1Net Assets 2021: $1,142,5562021Assets 2022: $1,050,952Liabilities 2022: $1Net Assets 2022: $1,050,9522022Assets 2023: $1,031,308Liabilities 2023: $12023Assets 2024: $1,102,820Liabilities 2024: $0Net Assets 2024: $1,102,8202024

Highlighted filing

2012

Assets$1,005,387
Liabilities$0
Net Assets$1,005,387
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $37,8782010Expenses 2011: $64,3512011Expenses 2012: $64,9792012Revenue 2012: $41,048Expenses 2012: $64,979Net Income 2012: -$23,9312012Revenue 2013: $76,176Expenses 2013: $60,584Net Income 2013: $15,5922013Revenue 2014: $69,430Expenses 2014: $70,043Net Income 2014: -$6132014Revenue 2015: $143,279Expenses 2015: $73,093Net Income 2015: $70,1862015Revenue 2019: $153,958Expenses 2019: $77,196Net Income 2019: $76,7622019Revenue 2020: -$5,080Expenses 2020: $66,212Net Income 2020: -$71,2922020Revenue 2021: $118,530Expenses 2021: $68,867Net Income 2021: $49,6632021Revenue 2022: -$15,215Expenses 2022: $77,944Net Income 2022: -$93,1592022Revenue 2023: $47,543Expenses 2023: $66,520Net Income 2023: -$18,9772023Revenue 2024: $134,908Expenses 2024: $66,150Net Income 2024: $68,7582024

Highlighted filing

2012

Revenue-
Expenses$64,979
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Agent-$10,562-$10,562
SEE ATTACHEDOfficers-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSN/AWAUSAUKEE, WI, US$52,544
Filing and Contact Details

Filer

EIN
39-1336290
Raw XML Appendix298 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391336290
ReturnHeader/Filer/Name/BusinessNameLine10MOSES & CAROLINE SHALLOW SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0MOSE
ReturnHeader/Filer/Phone09207357810
ReturnHeader/Filer/USAddress/AddressLine10BMO HARRIS BANK NA PO BOX 2980
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532012980
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0PAUL LEWANDOWSKI
ReturnHeader/Officer/Phone09207357810
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BMO HARRIS BANK NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E KILBOURN AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0LAURA LESPERANCE CPA
ReturnHeader/Preparer/Phone04142877134
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:00:17-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,387
Liabilities
$0
Net assets
$1,005,387
Revenue
-
Expenses
$64,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.01$0.07$0.07
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$0.15$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.14$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.08$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.04$0.06$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04