Civic Intelligence

Clear Lake Community School Foundation Inc.

990 • Fiscal year 2012 • EIN 42-1258772

May 01, 2011 to Apr 30, 2012 • Filed on Nov 27, 2012

Organization ProfileN/A
PO Box 22750428
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$860,096

Flat from 2012

Net Assets

Flat

$860,096

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$43,158

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 2011: $783,606Liabilities 2011: $0Net Assets 2011: $783,6062011Assets 2012: $860,096Liabilities 2012: $0Net Assets 2012: $860,0962012Assets 2012: $860,096Liabilities 2012: $0Net Assets 2012: $860,0962012Assets 2013: $915,204Liabilities 2013: $0Net Assets 2013: $915,2042013Assets 2014: $962,659Liabilities 2014: $0Net Assets 2014: $962,6592014Assets 2015: $979,235Liabilities 2015: $0Net Assets 2015: $979,2352015Assets 2016: $957,307Liabilities 2016: $0Net Assets 2016: $957,3072016Assets 2017: $943,417Liabilities 2017: $0Net Assets 2017: $943,4172017Assets 2018: $909,879Liabilities 2018: $0Net Assets 2018: $909,8792018Assets 2019: $904,825Liabilities 2019: $0Net Assets 2019: $904,8252019Assets 2020: $895,833Liabilities 2020: $0Net Assets 2020: $895,8332020Assets 2021: $872,109Liabilities 2021: $0Net Assets 2021: $872,1092021Assets 2022: $1,300,980Liabilities 2022: $0Net Assets 2022: $1,300,9802022Assets 2023: $1,222,920Liabilities 2023: $0Net Assets 2023: $1,222,9202023Assets 2024: $1,213,745Liabilities 2024: $0Net Assets 2024: $1,213,7452024Assets 2025: $1,182,967Liabilities 2025: $0Net Assets 2025: $1,182,9672025

Highlighted filing

2012

Assets$860,096
Liabilities$0
Net Assets$860,096
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $25,2172011Expenses 2012: $43,1582012Revenue 2012: $119,648Expenses 2012: $43,158Net Income 2012: $76,4902012Expenses 2013: $42,1492013Revenue 2014: $95,086Expenses 2014: $47,631Net Income 2014: $47,4552014Revenue 2015: $64,324Expenses 2015: $47,748Net Income 2015: $16,5762015Revenue 2016: $42,852Expenses 2016: $64,780Net Income 2016: -$21,9282016Revenue 2017: $35,787Expenses 2017: $44,784Net Income 2017: -$8,9972017Revenue 2018: $31,879Expenses 2018: $65,140Net Income 2018: -$33,2612018Revenue 2019: $52,029Expenses 2019: $57,060Net Income 2019: -$5,0312019Revenue 2020: $54,151Expenses 2020: $63,166Net Income 2020: -$9,0152020Revenue 2021: $43,618Expenses 2021: $67,342Net Income 2021: -$23,7242021Revenue 2022: $475,538Expenses 2022: $46,667Net Income 2022: $428,8712022Revenue 2023: $9,990Expenses 2023: $88,050Net Income 2023: -$78,0602023Revenue 2024: $106,136Expenses 2024: $115,312Net Income 2024: -$9,1762024Revenue 2025: $93,073Expenses 2025: $123,850Net Income 2025: -$30,7772025

Highlighted filing

2012

Revenue-
Expenses$43,158
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$119,648
Mission and Program Overview

Mission

Provide scholarships for students of the Clear Lake Community School District based on academic acheivement and need.

Major Activities

Activity 2
Funds provided to the clear lake community school district to purchase educational related items outside of the school districts budget
Filing and Contact Details

Filer

EIN
42-1258772
Raw XML Appendix313 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FUNDS PROVIDED TO THE CLEAR LAKE COMMUNITY SCHOOL DISTRICT TO PURCHASE EDUCATIONAL RELATED ITEMS OUTSIDE OF THE SCHOOL DISTRICTS BUDGET
IRS990/Activity2/Expense029503
IRS990/Activity2/Grants029503
IRS990/ActivityOrMissionDescription0PROVIDE SCHOLARSHIPS FOR STUDENT OF CLEAR LAKE COMMUNITY SCHOOL DISTRICT BASED ON ACADEMIC ACHEIVEMENT AND NEED
IRS990/AllOtherContributions092496
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0783606
IRS990/CapStckTrstPrinCurrentFunds/EOY0860096
IRS990/CashNonInterestBearing/BOY012335
IRS990/CashNonInterestBearing/EOY08929
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear092496
IRS990/ContributionsGrantsPriorYear060300
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SCHOLARSHIPS TO GRADUATES OF CLEAR LAKE IA HIGH SCHOOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense012500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01146
IRS990/FeesForServicesInvstMgmntFees/Total01146
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS R GRABINSKI
IRS990/Form990PartVIISectionA/NamePerson1PAT SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson2RENEE RITTER
IRS990/Form990PartVIISectionA/NamePerson3RON PITKIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants012500
IRS990/GrantsAndSimilarAmntsCY042003
IRS990/GrantsAndSimilarAmntsPriorYear024712
IRS990/GrantsToDomesticIndividuals/ProgramServices012500
IRS990/GrantsToDomesticIndividuals/Total012500
IRS990/GrantsToDomesticOrgs/ProgramServices029503
IRS990/GrantsToDomesticOrgs/Total029503
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0119648
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear027152
IRS990/InvestmentIncome/ExclusionAmount027152
IRS990/InvestmentIncomePriorYear0-1652
IRS990/InvestmentIncome/TotalRevenueColumn027152
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0771271
IRS990/InvestmentsOtherSecurities/EOY0851167
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SCHOLARSHIPS FOR STUDENT OF CLEAR LAKE COMMUNITY SCHOOL DISTRICT BASED ON ACADEMIC ACHEIVEMENT AND NEED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0783606
IRS990/NetAssetsOrFundBalancesEOY0860096
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09
IRS990/OfficeExpenses/Total09
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0505
IRS990/OtherExpensesCurrentYear01155
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses076490
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY076490
IRS990/RevenuesLessExpensesPriorYear033431
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0183966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0147824
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0535987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021991
IRS990ScheduleA/GrossInvestmentIncome509/Total084990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021991
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total084990
IRS990ScheduleA/InvestmentIncomePercentage00.13690
IRS990ScheduleA/PriorYearSupportPercentage00.87060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86310
IRS990ScheduleA/PublicSupportTotal5090535987
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051401
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0183966
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147824
IRS990ScheduleA/Total509/Total0535987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0195509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0169815
IRS990ScheduleA/TotalSupportTotal/Total0620977
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherSecurities/BookValue0235435
IRS990ScheduleD/OtherSecurities/BookValue1563682
IRS990ScheduleD/OtherSecurities/BookValue252050
IRS990ScheduleD/OtherSecurities/Description0Bankers Trust Agcy Acct
IRS990ScheduleD/OtherSecurities/Description1Bankers Trust Agcy Acct - Maso
IRS990ScheduleD/OtherSecurities/Description2Bankers Trust Agcy Acct - Josl
IRS990ScheduleD/OtherSecurities/Description3CLEAR LAKE BANK TRUST-CDS
IRS990ScheduleD/OtherSecurities/Description4Manufacturers Bank & Trust CDs
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/TotalOfBookValueSecurities0851167
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients013
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL EXPENDITURES ARE REVIEWED BY THE BOARD MEMBERS TO INSURE CRITERIA FOR SCHOLARSHIP AWARDS ARE MEET.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101529 3RD AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0Clear Lake
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode050428
IRS990ScheduleI/RecipientTable/AmountOfCashGrant029503
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CLEAR LAKE COMMUNITY SCHOOLS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 227
IRS990/TheBooksAreInCareOf/AddressUS/City0Clear Lake
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050428
IRS990/TheBooksAreInCareOf/NamePerson0DOUGLAS R GRABINSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber06413572992
IRS990/TotalAssets/BOY0783606
IRS990/TotalAssetsBOY0783606
IRS990/TotalAssets/EOY0860096
IRS990/TotalAssetsEOY0860096
IRS990/TotalCompGT150K0false
IRS990/TotalContributions092496
IRS990/TotalExpensesCurrentYear043158
IRS990/TotalExpensesPriorYear025217
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01155
IRS990/TotalFunctionalExpenses/ProgramServices042003
IRS990/TotalFunctionalExpenses/Total043158
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0783606
IRS990/TotalLiabNetAssetsFundBalances/EOY0860096
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0783606
IRS990/TotalNetAssetsFundBalances/EOY0860096
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense042003
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0119648
IRS990/TotalRevenue/ExclusionAmount027152
IRS990/TotalRevenuePriorYear058648
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0119648
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421258772
ReturnHeader/Filer/Name/BusinessNameLine10CLEAR LAKE COMM SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 227
ReturnHeader/Filer/USAddress/City0CLEAR LAKE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050428
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0Douglas Grabinski
ReturnHeader/Officer/Phone06413572992
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMUEL SHIMP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norwalk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050211
ReturnHeader/Preparer/Name0SAMUEL SHIMP
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T10:26:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,096
Liabilities
$0
Net assets
$860,096
Revenue
-
Expenses
$43,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.12$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.11$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.01$0.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.48$0.05$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.05$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.03$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.04$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.12$0.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.03