Civic Intelligence

Delbert W Coleman Foundation

990PF • Fiscal year 2012 • EIN 42-1681731

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

Organization Profile
180 North Stetson AvenueRoom/Suite 533060601
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Flat

$224

Flat from 2011

Net Assets

Flat

$224

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$500,000

Up $500,000 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $224Liabilities 2011: $0Net Assets 2011: $2242011Assets 2012: $224Liabilities 2012: $0Net Assets 2012: $2242012Assets 2013: $209Liabilities 2013: $0Net Assets 2013: $2092013Assets 2014: $194Liabilities 2014: $0Net Assets 2014: $1942014Assets 2015: $194Liabilities 2015: $0Net Assets 2015: $1942015Assets 2016: $194Liabilities 2016: $0Net Assets 2016: $1942016Assets 2017: $194Liabilities 2017: $0Net Assets 2017: $1942017Assets 2018: $28,780Liabilities 2018: $0Net Assets 2018: $28,7802018Assets 2019: $2,198,712Liabilities 2019: $0Net Assets 2019: $2,198,7122019Assets 2020: $2,136,640Liabilities 2020: $0Net Assets 2020: $2,136,6402020Assets 2021: $4,763,723Liabilities 2021: $3,500Net Assets 2021: $4,760,2232021Assets 2022: $4,321,415Liabilities 2022: $0Net Assets 2022: $4,321,4152022Assets 2023: $22,712,215Liabilities 2023: $0Net Assets 2023: $22,712,2152023Assets 2024: $25,881,219Liabilities 2024: $46,707Net Assets 2024: $25,834,5122024

Highlighted filing

2012

Assets$224
Liabilities$0
Net Assets$224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $02011Expenses 2012: $500,0002012Revenue 2013: $0Expenses 2013: $15Net Income 2013: -$152013Revenue 2014: $0Expenses 2014: $15Net Income 2014: -$152014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $28,586Expenses 2018: $0Net Income 2018: $28,5862018Revenue 2019: $2,169,932Expenses 2019: $0Net Income 2019: $2,169,9322019Revenue 2020: $2,865Expenses 2020: $64,937Net Income 2020: -$62,0722020Revenue 2021: $2,823,219Expenses 2021: $199,636Net Income 2021: $2,623,5832021Revenue 2022: -$250,800Expenses 2022: $188,008Net Income 2022: -$438,8082022Revenue 2023: $19,532,307Expenses 2023: $166,771Net Income 2023: $19,365,5362023Revenue 2024: $4,332,326Expenses 2024: $811,805Net Income 2024: $3,520,5212024

Highlighted filing

2012

Revenue-
Expenses$500,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELBERT W COLEMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAYO CLINICGENERAL FUND-ROCHESTER, MN, US$500,000
Filing and Contact Details

Filer

EIN
42-1681731
Raw XML Appendix210 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
CompensationExplanation/Compensation/PersonName0DELBERT W COLEMAN
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0500000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0500000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0500000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0500000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY0224
IRS990PF/BalanceSheets/CashEOY0224
IRS990PF/BalanceSheets/CashEOYFMV0224
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0224
IRS990PF/BalanceSheets/RetainedEarningsEOY0224
IRS990PF/BalanceSheets/TotalAssetsBOY0224
IRS990PF/BalanceSheets/TotalAssetsEOY0224
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0224
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0224
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0224
IRS990PF/BalanceSheets/TotalNetAssetsBOY0224
IRS990PF/BalanceSheets/TotalNetAssetsEOY0224
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0224
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0224
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0224
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011
IRS990PF/DistributableAmount/MinimumInvestmentReturn011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0224
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0224
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0224
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0221
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0224
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DELBERT W COLEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10180 NORTH STETSON AVE STE 5330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060601
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06363
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06363
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio028.791203
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2044.871795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear304.683841
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4032.863850
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5032.745327
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0221
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10221
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20312
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30427
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40426
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50428
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0500000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4014000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014015
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0115.16481
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0500000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0500000
IRS990PF/QualifyingDistributions/QualifyingDistributions0500000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS MACADAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03128191825
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10180 NORTH STETSON AVENUE STE 5330
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHICAGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060601
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/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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
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/FormAndInfoAndMaterials0ALL REQUESTS MUST BE IN WRITING AND CONTAIN A HISTORY OF THE ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DELBERT W COLEMAN FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03128191825
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10180 N STETSON AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20SUITE 5330
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode060601
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND MEDICAL RESEARCH.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0DELBERT W COLEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MAYO CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10200 FIRST STREET SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055905
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500000
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/AppliedToCurrentYear011
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013984
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301979
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013979
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013994
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013994
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0529931
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0499989
IRS990PF/UndistributedIncome/ExcessFromYear2013984
IRS990PF/UndistributedIncome/ExcessFromYear301979
IRS990PF/UndistributedIncome/ExcessFromYear4013979
IRS990PF/UndistributedIncome/QualifyingDistributions0500000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0499989
IRS990PF/UndistributedIncome/TotalCorpus0543925
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover043936
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0500000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1022 ISLA BAHIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FT LAUDERDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033316
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DELBERT W COLEMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421681731
ReturnHeader/Filer/Name/BusinessNameLine10DELBERT W COLEMAN FOUNDATION
ReturnHeader/Filer/NameControl0DELB
ReturnHeader/Filer/Phone03128191825
ReturnHeader/Filer/USAddress/AddressLine10180 NORTH STETSON AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5330
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060601
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0DELBERT W COLEMAN
ReturnHeader/Officer/Phone03128191825
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACADAM & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102958 N PAULINA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606574068
ReturnHeader/Preparer/Name0THOMAS MACADAM
ReturnHeader/Preparer/Phone07734041981
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T12:34:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224
Liabilities
$0
Net assets
$224
Revenue
-
Expenses
$500,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.05$25.8$4.33$0.81$3.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$19.5$0.17$19.4
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.25$0.19$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.82$0.20$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.17$0.00$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00