Siviq Scores
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Balance Sheet
Assets
Flat$3,711,135
Flat from 2012
Net Assets
$3,711,135
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$159,915
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 8, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRY A FLINT | President & Treasurer | PT | $0 | - | - |
| SUSAN O FLINT | Vice President & Secretery | PT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | COLORADO COLLEGE | GENERAL OPERATIONS | PUBLIC CHARITY | COLORADO SPRINGS, CO, US | $104,061 |
| Paid Grant | BERKSHIRE NATURAL RESOURCES COUNCIL | GENERAL OPERATIONS | PUBLIC CHARITY | PITTSFIELD, MA, US | $14,266 |
Filing and Contact Details
Filer
- EIN
- 51-0355032
Raw XML Appendix344 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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| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 55369 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 78972 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 232268 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 134341 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 176899 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 78972 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 124193 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 362 WEST ROAD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | ALFORD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | MA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 01266 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | HENRY A FLINT |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 1 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2012-12-19 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 124193 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | 2,820 SHARES OF MERCK |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 5866 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | DIFFERENCE BETWEEN FMV AND BOOK VALUE OF GIFTS |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | FEES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 83 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 64 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | NON DIVIDEND PAYMENT |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 64 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 8082 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 32028 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | ASSET MANAGEMENT FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | FOURTH FLOOR - ADMINISTRATIVE FEE |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 1 | 16014 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 8082 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 1 | 16014 |
| TaxesSchedule/Taxes/Amount | 0 | 350 |
| TaxesSchedule/Taxes/Category | 0 | EXCISE TAX |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 510355032 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FARMOR FOUNDATION CO THE FOURTH FLOOR |
| ReturnHeader/Filer/NameControl | 0 | FARM |
| ReturnHeader/Filer/Phone | 0 | 3025944543 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1205 N ORANGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | HENRY A FLINT |
| ReturnHeader/Officer/Phone | 0 | 3025944543 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 260645306 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALBERO KUPFERMAN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1701 SHALLCROSS AVE STE D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19806 |
| ReturnHeader/Preparer/Name | 0 | KAREN M LONG CPA |
| ReturnHeader/Preparer/Phone | 0 | 3022307171 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T14:34:34-05:00 |
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.
- Assets
- $3,711,135
- Liabilities
- $0
- Net assets
- $3,711,135
- Revenue
- -
- Expenses
- $159,915
- Net income
- -