Civic Intelligence

Martin Luther Foundation

990 • Fiscal year 2012 • EIN 51-0304530

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
1304 N Rodney Street19806
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$636,339

Up $126,601 (+25%) from 2011

Net Assets

Up

$636,339

Up $126,601 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$34,100

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $521,227Liabilities 2010: $0Net Assets 2010: $521,2272010Assets 2011: $509,738Liabilities 2011: $0Net Assets 2011: $509,7382011Assets 2012: $636,339Liabilities 2012: $0Net Assets 2012: $636,3392012Assets 2013: $690,307Liabilities 2013: $0Net Assets 2013: $690,3072013Assets 2014: $674,749Liabilities 2014: $0Net Assets 2014: $674,7492014Assets 2015: $567,651Liabilities 2015: $0Net Assets 2015: $567,6512015Assets 2016: $468,642Liabilities 2016: $0Net Assets 2016: $468,6422016Assets 2017: $483,376Liabilities 2017: $0Net Assets 2017: $483,3762017Assets 2018: $425,956Liabilities 2018: $0Net Assets 2018: $425,9562018Assets 2019: $460,564Liabilities 2019: $0Net Assets 2019: $460,5642019Assets 2020: $546,319Liabilities 2020: $0Net Assets 2020: $546,3192020Assets 2021: $652,257Liabilities 2021: $0Net Assets 2021: $652,2572021Assets 2022: $521,144Liabilities 2022: $0Net Assets 2022: $521,1442022Assets 2023: $609,769Liabilities 2023: $0Net Assets 2023: $609,7692023Assets 2024: $683,410Liabilities 2024: $0Net Assets 2024: $683,4102024

Highlighted filing

2012

Assets$636,339
Liabilities$0
Net Assets$636,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $37,2002010Revenue 2011: $17,110Expenses 2011: $34,100Net Income 2011: -$16,9902011Expenses 2012: $34,1002012Revenue 2013: $16,668Expenses 2013: $37,200Net Income 2013: -$20,5322013Revenue 2014: $21,544Expenses 2014: $57,844Net Income 2014: -$36,3002014Revenue 2015: $28,676Expenses 2015: $105,977Net Income 2015: -$77,3012015Revenue 2016: $13,910Expenses 2016: $137,200Net Income 2016: -$123,2902016Revenue 2017: $10,583Expenses 2017: $139,200Net Income 2017: -$128,6172017Revenue 2018: $11,421Expenses 2018: $37,201Net Income 2018: -$25,7802018Revenue 2019: $19,858Expenses 2019: $55,500Net Income 2019: -$35,6422019Revenue 2020: $7,962Expenses 2020: $0Net Income 2020: $7,9622020Revenue 2021: $34,057Expenses 2021: $0Net Income 2021: $34,0572021Revenue 2022: $10,078Expenses 2022: $0Net Income 2022: $10,0782022Revenue 2023: $12,642Expenses 2023: $0Net Income 2023: $12,6422023Revenue 2024: $14,599Expenses 2024: $0Net Income 2024: $14,5992024

Highlighted filing

2012

Revenue-
Expenses$34,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$112,636
Mission and Program Overview

Mission

Provide financial support to lutheran community services, inc.

Filing and Contact Details

Filer

EIN
51-0304530
Raw XML Appendix321 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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IRS990/AddressPrincipalOfficerUS/AddressLine101304 N RODNEY STREET
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019806
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE MARTIN LUTHER FOUNDATION PROVIDED PROGRAM SUPPORT OF 34,100 AND 34,100 FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, RESPECTIVELY TO LUTHERAN COMMUNITY SERVICES, A RELATED ORGANIZATION.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
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IRS990/Form990PartVIISectionA/NamePerson1SYLVESTER LEGUTKO
IRS990/Form990PartVIISectionA/NamePerson2ELLA PRIEST-EDWARDS
IRS990/Form990PartVIISectionA/NamePerson3MATT LYGATE
IRS990/Form990PartVIISectionA/NamePerson4PAT TOMLAN
IRS990/Form990PartVIISectionA/NamePerson5GENE ZAISER
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CHAIR
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0112636
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear017636
IRS990/InvestmentIncomePriorYear017110
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017636
IRS990/InvestmentIncome/TotalRevenueColumn017636
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0494536
IRS990/InvestmentsPubTradedSecurities/EOY0617212
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0PROVIDE FINANCIAL SUPPORT TO LUTHERAN COMMUNITY SERVICES, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEAN WARREN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0509738
IRS990/NetAssetsOrFundBalancesEOY0636339
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear034100
IRS990/OtherExpensesCurrentYear034100
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices034100
IRS990/PaymentsToAffiliates/Total034100
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses078536
IRS990/ReconciliationUnrealizedInvest048065
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations095000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
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IRS990/RevenuesLessExpensesCY078536
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts034100
IRS990ScheduleA/SupportedOrgInformation/Amount034100
IRS990ScheduleA/SupportedOrgInformation/EIN0510102403
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LUTHERAN COMMUNITY SERVICES INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20LUTHERAN COMMUNITY SERVICES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal034100
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALTHOUGH THE FOUNDATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES,". ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. CURRENTLY, THE DECEMBER 31, 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/NetUnrealizedGainsInvestments048065
IRS990ScheduleD/RevenueNotRptdF990048065
IRS990ScheduleD/RevenueSubtotal0112636
IRS990ScheduleD/TotalExpensesPerForm990034100
IRS990ScheduleD/TotalRevenuePerForm9900112636
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt034100
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0160701
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTITY'S BOARD OF MANAGERS DESIGNATES THE TREASURER AS BOARD MEMBER TO REVIEW THE 990. HE REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR OF THE ENTITY'S PARENT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MATTERS RELATING TO A POSSIBLE FAILURE TO THE CONFLICTS ON INTEREST POLICY, ARE DEALT WITH DISCRETION AND CONFIDENCE. ANY QUESTION OF WHETHER AN EMPLOYEE OR BOARD MEMBER HAS FAILED TO COMPLY WITH THE STANDARDS OF THE POLICY, WILL BE DETERMINED BY THE BOARD. THE AGENCY BOARD ALSO DETERMINES THE APPROPRIATE CORRECTIVE ACTION FOR SAID EMPLOYEE OR BOARD MEMBER THAT FAIL TO COMPLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND EVALUATED BY THE PERSONNEL COMMITTEE AND INCLUDES, BUT NOT LIMITED TO, DIRECT INPUT FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PERSONNEL COMMITTEE REVIEWS THE SALARY OF EACH EMPLOYEE AT LEAST ONCE ANNUALLY. THE BOARD OF TRUSTEES DETERMINES THE BUDGET FOR SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST TO THE CHAIR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101304 N RODNEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019806
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510102403
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LUTHERAN COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved095000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LUTHERAN COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School0false
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IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0313550
IRS990/TemporarilyRestrictedNetAssets/EOY0313550
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101304 N RODNEY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019806
IRS990/TheBooksAreInCareOf/NamePerson0MATT LYGATE
IRS990/TheBooksAreInCareOf/TelephoneNumber03026548886
IRS990/TotalAssets/BOY0509738
IRS990/TotalAssetsBOY0509738
IRS990/TotalAssets/EOY0636339
IRS990/TotalAssetsEOY0636339
IRS990/TotalCompGT150K0false
IRS990/TotalContributions095000
IRS990/TotalExpensesCurrentYear034100
IRS990/TotalExpensesPriorYear034100
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices034100
IRS990/TotalFunctionalExpenses/Total034100
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0509738
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0509738
IRS990/TotalNetAssetsFundBalances/EOY0636339
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense034100
IRS990/TotalRevenueCurrentYear0112636
IRS990/TotalRevenuePriorYear017110
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017636
IRS990/TotalRevenue/TotalRevenueColumn0112636
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0196188
IRS990/UnrestrictedNetAssets/EOY0322789
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01959
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510304530
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN LUTHER FOUNDATION
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone03026548886
ReturnHeader/Filer/USAddress/AddressLine101304 N RODNEY STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019806
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JEAN WARREN
ReturnHeader/Officer/Phone03026548886
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0197134330
ReturnHeader/Preparer/Name0JOSEPH V GIORDANO CPA
ReturnHeader/Preparer/Phone03022660202
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T15:42:56-05:00

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
$636,339
Liabilities
$0
Net assets
$636,339
Revenue
-
Expenses
$34,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$0.15$0.00$0.15
2023Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$0.13$0.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.10$0.00$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.34$0.00$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.08$0.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.20$0.56$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.11$0.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.11$1.39$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.14$1.37$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.29$1.06$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.22$0.58$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.17$0.37$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.34
2011Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.17$0.34$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.37