Civic Intelligence

Firehole Foundation Inc.

990PF • Fiscal year 2012 • EIN 52-2364557

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

Organization Profile
705 Bella Vista Avenue33156
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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

27th percentile

-10.0%

Faster asset growth than 27% 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

Down

$459,175

Down $50,998 (-10.0%) from 2011

Net Assets

$459,175

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$77,791

Up $41,546 (+115%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $510,173Liabilities 2011: $02011Assets 2012: $459,175Liabilities 2012: $0Net Assets 2012: $459,1752012Assets 2013: $469,986Liabilities 2013: $0Net Assets 2013: $469,9862013Assets 2014: $794,907Liabilities 2014: $0Net Assets 2014: $794,9072014Assets 2015: $625,163Liabilities 2015: $0Net Assets 2015: $625,1632015Assets 2016: $613,046Liabilities 2016: $0Net Assets 2016: $613,0462016Assets 2017: $635,729Liabilities 2017: $0Net Assets 2017: $635,7292017Assets 2018: $634,788Liabilities 2018: $1,850Net Assets 2018: $632,9382018Assets 2019: $653,448Liabilities 2019: $1,850Net Assets 2019: $651,5982019Assets 2020: $679,039Liabilities 2020: $3,541Net Assets 2020: $675,4982020Assets 2021: $754,138Liabilities 2021: $5,295Net Assets 2021: $748,8432021Assets 2022: $3,200,371Liabilities 2022: $5,295Net Assets 2022: $3,195,0762022Assets 2023: $3,328,861Liabilities 2023: $0Net Assets 2023: $3,328,8612023Assets 2024: $3,333,997Liabilities 2024: $0Net Assets 2024: $3,333,9972024

Highlighted filing

2012

Assets$459,175
Liabilities$0
Net Assets$459,175
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $23,848Expenses 2011: $36,245Net Income 2011: -$12,3972011Expenses 2012: $77,7912012Revenue 2013: $46,870Expenses 2013: $36,059Net Income 2013: $10,8112013Revenue 2014: $213,985Expenses 2014: $87,544Net Income 2014: $126,4412014Revenue 2015: $67,707Expenses 2015: $38,971Net Income 2015: $28,7362015Revenue 2016: $28,502Expenses 2016: $40,619Net Income 2016: -$12,1172016Revenue 2017: $57,735Expenses 2017: $35,052Net Income 2017: $22,6832017Revenue 2018: $29,277Expenses 2018: $32,068Net Income 2018: -$2,7912018Revenue 2019: $36,424Expenses 2019: $17,764Net Income 2019: $18,6602019Revenue 2020: $84,833Expenses 2020: $60,933Net Income 2020: $23,9002020Revenue 2021: $90,230Expenses 2021: $16,885Net Income 2021: $73,3452021Revenue 2022: $2,319,622Expenses 2022: $70,598Net Income 2022: $2,249,0242022Revenue 2023: $231,096Expenses 2023: $102,606Net Income 2023: $128,4902023Revenue 2024: $187,221Expenses 2024: $182,076Net Income 2024: $5,1452024

Highlighted filing

2012

Revenue-
Expenses$77,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM E KINNEY JRPres., Chairman, Director-$0--
SAM E KINNEYVice-President, Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOLDERNESS SCHOOLGENERAL CONTRIBUTIONPUBLIC CHARITYHOLDERNESS, NH, US$58,000
Paid GrantRANSOM EVERGLADES SCHOOLGENERAL CONTRIBUTIONPUBLIC CHARITYMIAMI, FL, US$8,000
Paid GrantTUCK SCHOOL OF BUSINESSGENERAL CONTRIBUTIONPUBLIC CHARITYHANOVER, NH, US$2,500
Paid GrantDARTMOUTH COLLEGEGENERAL CONTRIBUTIONPUBLIC CHARITYHANOVER, NH, US$2,000
Paid GrantSTANFORD GRADUATE SCHOOL OF BUSINESSGENERAL CONTRIBUTIONPUBLIC CHARITYSTANFORD, CA, US$1,000
Paid GrantFRIENDS OF DARTMOUTH SKIINGGENERAL CONTRIBUTIONPUBLIC CHARITYHANOVER, NH, US$500
Paid GrantFRIENDS OF THE NORRIS COTTON CANCER CENTERGENERAL CONTRIBUTIONPUBLIC CHARITYLEBANON, NH, US$400
Paid GrantCYSTIC FIBROSIS FOUNDATIONGENERAL CONTRIBUTIONPUBLIC CHARITYSEATTLE, WA, US$200
Paid GrantGIRLS ON THE RUNGENERAL CONTRIBUTIONPUBLIC CHARITYCHARLOTTE, NC, US$150
Paid GrantMEYLOMA INSTITUTEGENERAL CONTRIBUTIONPUBLIC CHARITYLITTLE ROCK, AR, US$100
Filing and Contact Details

Filer

EIN
52-2364557
Raw XML AppendixShowing 400 of 401 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MARKETABLE SECURITIES
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted033345
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj033345
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0485
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment085
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0585
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0686908
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances051657
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SAM E KINNEY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SAM E KINNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES., CHAIRMAN, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10705 BELLA VISTA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1160 TEMPLEBROOK LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CORAL GABLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MORELAND HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033156
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode144022
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0CONTACT MR. KINNEY FOR SPECIFIC DETAILS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MR SAM E KINNEY JR
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode033156
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CONTACT MR. KINNEY FOR SPECIFIC DETAILS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0CONTACT MR. KINNEY FOR SPECIFIC DETAILS.
IRS990PF/SupplementaryInformation/ContributingManager0SAM E KINNEY JR
IRS990PF/SupplementaryInformation/ContributingManager1SAM E KINNEY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DARTMOUTH COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HOLDERNESS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TUCK SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MEYLOMA INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14STANFORD GRADUATE SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RANSOM EVERGLADES SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FRIENDS OF THE NORRIS COTTON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GIRLS ON THE RUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FRIENDS OF DARTMOUTH SKIING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106066 DEVELOPMENT OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1133 CHAPEL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12100 TUCK HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134301 WEST MARKHAM SLOT 816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14655 KNIGHT WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153575 MAIN HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16520 PIKE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17ONE MEDICAL CENTER DRIVE HINMAN BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18120 COTTAGE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 9 ROBINSON HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine207070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HANOVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOLDERNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HANOVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4STANFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LEBANON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HANOVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode003755
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode103245
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode203755
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode372205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494305
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode533133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode698101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode703756
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode828207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode903755
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear072850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear033345
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted033345
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103947
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50546112
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50546112
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear045411
IRS990PF/UndistributedIncome/ExcessFromCurrentYear041464
IRS990PF/UndistributedIncome/ExcessFromYear103947
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions074809
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus041464
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0591523
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0550059
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0PERMITS AND FEES
OtherExpensesSchedule/OtherExpenses/Description1BANKING FEES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0279
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21655
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0279
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome126
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21654
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0558
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23309
TaxesSchedule/Taxes/Amount0425
TaxesSchedule/Taxes/Amount1598
TaxesSchedule/Taxes/Category0INCOME TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1598
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522364557
ReturnHeader/Filer/Name/BusinessNameLine10FIREHOLE FOUNDATION
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone04259419798
ReturnHeader/Filer/USAddress/AddressLine10705 BELLA VISTA AVENUE
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033156
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-25
ReturnHeader/Officer/Name0MR SAM E KINNEY
ReturnHeader/Officer/Phone04259419798
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0861065772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10925 FOURTH AVENUE SUITE 3300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981041126
ReturnHeader/Preparer/Name0JASON D HEDLUND
ReturnHeader/Preparer/Phone02067167000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

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
$459,175
Liabilities
$0
Net assets
$459,175
Revenue
-
Expenses
$77,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.23$0.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.20$2.32$0.07$2.25
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.21$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.02$0.04$0.01