Civic Intelligence

The Lewis Foundation

990PF • Fiscal year 2012 • EIN 41-2063101

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profile
C/O Mc PA 500 S Dixie HwyRoom/Suite 20133146
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$4,098,990

Up $220,252 (+5.7%) from 2011

Net Assets

Up

$4,098,990

Up $220,252 (+5.7%) 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

$57,886

Down $21,807 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2010: $3,854,046Liabilities 2010: $0Net Assets 2010: $3,854,0462010Assets 2011: $3,878,738Liabilities 2011: $0Net Assets 2011: $3,878,7382011Assets 2012: $4,098,990Liabilities 2012: $0Net Assets 2012: $4,098,9902012Assets 2013: $2,748,682Liabilities 2013: $0Net Assets 2013: $2,748,6822013Assets 2014: $4,392,545Liabilities 2014: $3,711Net Assets 2014: $4,388,8342014Assets 2015: $17,901,893Liabilities 2015: $0Net Assets 2015: $17,901,8932015Assets 2016: $49,485,062Liabilities 2016: $0Net Assets 2016: $49,485,0622016Assets 2017: $57,230,277Liabilities 2017: $665,655Net Assets 2017: $56,564,6222017Assets 2018: $57,798,647Liabilities 2018: $395,113Net Assets 2018: $57,403,5342018Assets 2019: $75,390,349Liabilities 2019: $967,118Net Assets 2019: $74,423,2312019Assets 2020: $90,187,226Liabilities 2020: $584,720Net Assets 2020: $89,602,5062020Assets 2021: $112,638,890Liabilities 2021: $394,529Net Assets 2021: $112,244,3612021Assets 2022: $116,372,442Liabilities 2022: $591,020Net Assets 2022: $115,781,4222022Assets 2023: $132,051,517Liabilities 2023: $4,832,735Net Assets 2023: $127,218,7822023Assets 2024: $146,080,818Liabilities 2024: $3,532,336Net Assets 2024: $142,548,4822024

Highlighted filing

2012

Assets$4,098,990
Liabilities$0
Net Assets$4,098,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $583,3082010Expenses 2011: $79,6932011Expenses 2012: $57,8862012Revenue 2013: $58,063Expenses 2013: $1,401,306Net Income 2013: -$1,343,2432013Revenue 2014: $4,733,952Expenses 2014: $3,434,566Net Income 2014: $1,299,3862014Revenue 2015: $25,338,034Expenses 2015: $1,705,449Net Income 2015: $23,632,5852015Revenue 2016: $33,348,173Expenses 2016: $2,006,675Net Income 2016: $31,341,4982016Revenue 2017: $5,191,731Expenses 2017: $3,492,609Net Income 2017: $1,699,1222017Revenue 2018: $5,752,703Expenses 2018: $401,847Net Income 2018: $5,350,8562018Revenue 2019: $10,145,351Expenses 2019: $2,653,395Net Income 2019: $7,491,9562019Revenue 2020: $11,059,474Expenses 2020: $5,257,768Net Income 2020: $5,801,7062020Revenue 2021: $16,389,017Expenses 2021: $1,986,695Net Income 2021: $14,402,3222021Revenue 2022: $21,513,992Expenses 2022: $3,053,214Net Income 2022: $18,460,7782022Revenue 2023: $12,992,163Expenses 2023: $12,954,208Net Income 2023: $37,9552023Revenue 2024: $9,640,027Expenses 2024: $6,478,996Net Income 2024: $3,161,0312024

Highlighted filing

2012

Revenue-
Expenses$57,886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM J LEWISPresident/Se-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBIONEERSGENERAL OPERATING PURPOSESPUBLICSANTA FE, NM, US$25,000
Paid GrantCARE FOR CYCLINGGENERAL OPERATING PURPOSESPUBLICTUCSON, AZ, US$11,000
Paid GrantFEEDING SOUTH FLORIDAGENERAL OPERATING PURPOSESPUBLICPEMBROKE PINES, FL, US$10,000
Paid GrantTHE BETTER ANGELS SOCIETYGENERAL OPERATING PURPOSESPUBLICFLORENCE, MA, US$5,000
Filing and Contact Details

Filer

EIN
41-2063101
Raw XML Appendix268 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/DisbursementsCharitablePrps05164
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01722
CompensationExplanation/Compensation/PersonName0ADAM J LEWIS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03661768
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue144812
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue250870
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue348684
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04125894
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV141380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV250740
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV348654
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PROGRESSIVE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GS FLT RT NON-CUM PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PIMCO EFT TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3PIMCO TRUST
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0278138
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0220252
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0212008
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0212008
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0212008
IRS990PF/DistributableAmount/MinimumInvestmentReturn0217536
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05528
IRS990PF/DistributableAmount/TotalTax05528
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02943
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05528
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal05528
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05528
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02585
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02943
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04559524
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04416968
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0162750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04254218
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable066255
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0217536
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04350713
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ADAM J LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10517 W NORTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ASPEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081611
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.665619
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.018958
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.139814
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.002300
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.095280
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04350713
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02764
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions056164
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.328097
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions056164
IRS990PF/QualifyingDistributions/ExpensesAndContributions056164
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MILLARES & COMPANY PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03056629649
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 SOUTH DIXIE HWY SUITE 201
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CORAL GABLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033146
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/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.GUIDESTAR.COM
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
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE MODEL GRANT APPLICATION FOR THE LEWIS FOUNDATION (FOR INDIVIDUALS) AND MODEL GRANT APPLICATION FOR THE LEWIS FOUNDATION (FOR CHARITABLE ORGANIZATIONS) ATTACHED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MILLARES COMPANY PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03056629649
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10500 SOUTH DIXIE HWY SUITE 201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CORAL GABLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode033146
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE MADE TO IRC SECTION 501(C)(3) ORGANIZATIONS CLASSIFIED AS PUBLIC CHARITIES TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC AND RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ADAM J LEWIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount311000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIONEERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FEEDING SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE BETTER ANGELS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CARE FOR CYCLING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101607 PASEO DE PERALTA 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112501 SW 32 TERRACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO 60067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131001 E 17TH STREET 213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PEMBROKE PINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FLORENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear056164
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0155844
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503267924
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0546384
IRS990PF/UndistributedIncome/ExcessFromYear20377208
IRS990PF/UndistributedIncome/ExcessFromYear40169176
IRS990PF/UndistributedIncome/QualifyingDistributions056164
IRS990PF/UndistributedIncome/TotalCorpus03814308
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03970152
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412063101
ReturnHeader/Filer/Name/BusinessNameLine10THE LEWIS FOUNDATION
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/Phone03056629649
ReturnHeader/Filer/USAddress/AddressLine10C/O MC PA 500 S DIXIE HWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033146
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0ADAM J LEWIS
ReturnHeader/Officer/Phone03056629649
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLARES & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 SOUTH DIXIE HIGHWAY SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033146
ReturnHeader/Preparer/Name0MARIA R MILLARES CPA
ReturnHeader/Preparer/Phone03056629649
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:59:44-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,098,990
Liabilities
$0
Net assets
$4,098,990
Revenue
-
Expenses
$57,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$3.53$143$9.64$6.48$3.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$4.83$127$13.0$13.0$0.04
2022Detailed filing. Detailed filing data is available for this year.$116$0.59$116$21.5$3.05$18.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.39$112$16.4$1.99$14.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$0.58$89.6$11.1$5.26$5.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$0.97$74.4$10.1$2.65$7.49
2018Detailed filing. Detailed filing data is available for this year.$57.8$0.40$57.4$5.75$0.40$5.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.67$56.6$5.19$3.49$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$49.5$33.3$2.01$31.3
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$25.3$1.71$23.6
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.73$3.43$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06$1.40$1.34
2012Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.06
2011Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.58