Civic Intelligence

Standing Pines Foundation

990PF • Fiscal year 2012 • EIN 45-3949530

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
PO Box 753480403
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

97th percentile

276%

Faster asset growth than 97% 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

Up

$188,048

Up $138,057 (+276%) from 2011

Net Assets

Up

$188,048

Up $138,057 (+276%) 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

$11,943

Up $11,934 (+132600%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $49,991Liabilities 2011: $0Net Assets 2011: $49,9912011Assets 2012: $188,048Liabilities 2012: $0Net Assets 2012: $188,0482012Assets 2013: $305,429Liabilities 2013: $12013Assets 2014: $294,227Liabilities 2014: $0Net Assets 2014: $294,2272014Assets 2015: $319,499Liabilities 2015: $0Net Assets 2015: $319,4992015Assets 2016: $395,931Liabilities 2016: $0Net Assets 2016: $395,9312016Assets 2017: $434,966Liabilities 2017: $0Net Assets 2017: $434,9662017Assets 2019: $574,404Liabilities 2019: $0Net Assets 2019: $574,4042019Assets 2020: $1,532,091Liabilities 2020: $0Net Assets 2020: $1,532,0912020Assets 2021: $1,363,790Liabilities 2021: $12021Assets 2022: $1,271,045Liabilities 2022: $0Net Assets 2022: $1,271,0452022Assets 2023: $1,506,869Liabilities 2023: $12023

Highlighted filing

2012

Assets$188,048
Liabilities$0
Net Assets$188,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $92011Expenses 2012: $11,9432012Revenue 2013: $125,000Expenses 2013: $7,619Net Income 2013: $117,3812013Revenue 2014: $14,561Expenses 2014: $25,763Net Income 2014: -$11,2022014Revenue 2015: $80,770Expenses 2015: $55,498Net Income 2015: $25,2722015Revenue 2016: $105,470Expenses 2016: $29,038Net Income 2016: $76,4322016Revenue 2017: $109,546Expenses 2017: $70,511Net Income 2017: $39,0352017Revenue 2019: $193,853Expenses 2019: $66,464Net Income 2019: $127,3892019Revenue 2020: $975,934Expenses 2020: $18,247Net Income 2020: $957,6872020Revenue 2021: $3,962Expenses 2021: $172,263Net Income 2021: -$168,3012021Revenue 2022: $50,119Expenses 2022: $142,864Net Income 2022: -$92,7452022Revenue 2023: $205,790Expenses 2023: $99,084Net Income 2023: $106,7062023

Highlighted filing

2012

Revenue-
Expenses$11,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE L FRONAPFELDirectorPT$0--
EDWARD L FRONAPFELChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT OF ONGOING MINISTRIESN/AARVADA, CO, US$5,000
Filing and Contact Details

Filer

EIN
45-3949530
Raw XML Appendix220 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/Amount0443
AccountingFeesSchedule/AccountingFees/Amount13150
AccountingFeesSchedule/AccountingFees/Category0PREPARATION OF FORM 990-PF
AccountingFeesSchedule/AccountingFees/Category1PREPARATION OF FORM 1023
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0443
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps13150
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome10
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03593
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03593
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0138057
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0850
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0150000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06943
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06943
IRS990PF/BalanceSheets/CashBOY049991
IRS990PF/BalanceSheets/CashEOY0188048
IRS990PF/BalanceSheets/CashEOYFMV0188048
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY049991
IRS990PF/BalanceSheets/RetainedEarningsEOY0188048
IRS990PF/BalanceSheets/TotalAssetsBOY049991
IRS990PF/BalanceSheets/TotalAssetsEOY0188048
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0188048
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY049991
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0188048
IRS990PF/BalanceSheets/TotalNetAssetsBOY049991
IRS990PF/BalanceSheets/TotalNetAssetsEOY0188048
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0138057
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0188048
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY049991
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0188048
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03528
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03528
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03528
IRS990PF/DistributableAmount/MinimumInvestmentReturn03528
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0188048
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets071642
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances071642
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01075
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03528
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets070567
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets071642
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIANE L FRONAPFEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWARD L FRONAPFEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 7534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 7534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GOLDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GOLDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180403
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011943
IRS990PF/QualifyingDistributions/ExpensesAndContributions011943
IRS990PF/QualifyingDistributions/QualifyingDistributions011943
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DIANE L FRONAPFEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03036420502
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 7534
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GOLDEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080403
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SUBMIT NAME, PURPOSE OF REQUESTED GRANT, ORGANIZATION'S PURPOSE AND DEFINED MISSION STATEMENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STANDING PINES FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03036420502
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 7534
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0GOLDEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080403
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CHRISTIAN AND/OR EDUCATIONAL ORGANIZATIONS ONLY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS ACCEPTED AT ANY TIME.
IRS990PF/SupplementaryInformation/ContributingManager0DIANE L FRONAPFEL
IRS990PF/SupplementaryInformation/ContributingManager1EDWARD L FRONAPFEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF ONGOING MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CENTERPOINT COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106245 GARRISON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ARVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080004
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
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/AppliedToCurrentYear03528
IRS990PF/UndistributedIncome/AppliedToYear101222
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03528
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07193
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07193
IRS990PF/UndistributedIncome/QualifyingDistributions011943
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07193
IRS990PF/UndistributedIncome/TotalCorpus07193
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01222
IRS990ScheduleB/ContributorInfo/AggregateContributions0150000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 7534
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GOLDEN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080403
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ED DIANE FRONAPFEL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02500
LegalFeesSchedule/LegalFees/Category0CREATION OF ORGANIZATION
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02500
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0850
TaxesSchedule/Taxes/Category0FORM 1023 FILING FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps0850
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453949530
ReturnHeader/Filer/Name/BusinessNameLine10STANDING PINES FOUNDATION
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/Phone03032292200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7534
ReturnHeader/Filer/USAddress/City0GOLDEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0EDWARD L FRONAPFEL
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAGNER BARNES & GRIGGS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012136 W BAYAUD AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080228
ReturnHeader/Preparer/Name0GAYLE L GRIGGS CPA
ReturnHeader/Preparer/Phone03032021800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T08:42:19-07:00

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
$188,048
Liabilities
$0
Net assets
$188,048
Revenue
-
Expenses
$11,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$0.21$0.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.05$0.14$0.09
2021Summary only. Only limited summary data is available for this year.$1.36$0.00$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.98$0.02$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.19$0.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.11$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.11$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.13$0.01$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00