Civic Intelligence

Holland Underwood Foundation Inc

990PF • Fiscal year 2012 • EIN 58-2590535

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 28031040
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

75th percentile

$6,300

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,766,757

Down $327,878 (-16%) from 2011

Net Assets

Down

$1,766,757

Down $327,878 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$191,797

Down $318,097 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,094,635Liabilities 2011: $0Net Assets 2011: $2,094,6352011Assets 2012: $1,766,757Liabilities 2012: $0Net Assets 2012: $1,766,7572012Assets 2013: $1,480,161Liabilities 2013: $0Net Assets 2013: $1,480,1612013Assets 2014: $1,076,593Liabilities 2014: $0Net Assets 2014: $1,076,5932014Assets 2015: $665,564Liabilities 2015: $0Net Assets 2015: $665,5642015Assets 2016: $362,315Liabilities 2016: $0Net Assets 2016: $362,3152016Assets 2017: $361,210Liabilities 2017: $0Net Assets 2017: $361,2102017Assets 2018: $408,066Liabilities 2018: $0Net Assets 2018: $408,0662018Assets 2019: $257,483Liabilities 2019: $0Net Assets 2019: $257,4832019Assets 2020: $2,200,408Liabilities 2020: $0Net Assets 2020: $2,200,4082020Assets 2021: $2,161,839Liabilities 2021: $0Net Assets 2021: $2,161,8392021Assets 2022: $1,580,199Liabilities 2022: $0Net Assets 2022: $1,580,1992022Assets 2023: $1,557,235Liabilities 2023: $0Net Assets 2023: $1,557,2352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,766,757
Liabilities$0
Net Assets$1,766,757
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $509,8942011Expenses 2012: $191,7972012Revenue 2013: $130,406Expenses 2013: $417,002Net Income 2013: -$286,5962013Revenue 2014: $342,831Expenses 2014: $746,399Net Income 2014: -$403,5682014Revenue 2015: $112,850Expenses 2015: $523,879Net Income 2015: -$411,0292015Revenue 2016: $156,164Expenses 2016: $459,413Net Income 2016: -$303,2492016Revenue 2017: $144,741Expenses 2017: $145,846Net Income 2017: -$1,1052017Revenue 2018: $123,439Expenses 2018: $76,583Net Income 2018: $46,8562018Revenue 2019: $50,585Expenses 2019: $201,168Net Income 2019: -$150,5832019Revenue 2020: $634,639Expenses 2020: $536,225Net Income 2020: $98,4142020Revenue 2021: $9,125Expenses 2021: $47,694Net Income 2021: -$38,5692021Revenue 2022: $7,485Expenses 2022: $589,125Net Income 2022: -$581,6402022Revenue 2023: $32,160Expenses 2023: $55,124Net Income 2023: -$22,9642023Revenue 2024: $114,059Expenses 2024: $1,743,872Net Income 2024: -$1,629,8132024

Highlighted filing

2012

Revenue-
Expenses$191,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E ROLLERPres-$6,300-$6,300
FAYE O DUKESTreas.-$6,300-$6,300
DON R CHRISTIANSec.-$6,300-$6,300
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBREWTON PARKER COLLEGEOPERATIONS-MOUNT VERNON, GA, US$100,000
Paid GrantSTC FOUNDATIONSGENERAL-VIDALIA, GA, US$20,000
Paid GrantCITY OF MOUNT VERNON GACOMMUNITY HOUSE-MOUNT VERNON, GA, US$14,600
Paid GrantMOUNT VERNON UNITED METHODIST CHURCHYOUTH-MOUNT VERNON, GA, US$11,000
Paid GrantAMERICAN RED CROSSOPERATIONS-LYONS, GA, US$7,500
Paid GrantMOUNT VERNON UNITED METHODIST CHURCHGENERAL-MOUNT VERNON, GA, US$3,000
Paid GrantOHOOPEE REGIONAL LIBRARYSUMMER READING PROGRAM-MOUNT VERNON, GA, US$1,000
Paid GrantCEDAR CREEK PRIMATIVE BAPTISTCEMETERY-COLLINS, GA, US$200
Filing and Contact Details

Filer

EIN
58-2590535
Raw XML Appendix376 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis028152
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis11376933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2198711
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3304
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22000-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-304
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01538396
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS STOCKS
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome085797
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3K-1 PASSTHROUGH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN E ROLLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FAYE O DUKES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DON R CHRISTIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC.
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME EARNED FROM INVESTMENTS IS THE MAIN SOURCE OF INCOME FOR THIS FOUNDATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1INCOME EARNED FROM INVESTMENTS IS THE MAIN SOURCE OF INCOME FOR THIS FOUNDATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2REALIZED LOSS ON THE INVESTMENTS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04785832621
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 262
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MOUNT VERNON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030445
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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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/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount414600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount67500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUMMER READING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COMMUNITY HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MOUNT VERNON UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MOUNT VERNON UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OHOOPEE REGIONAL LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CEDAR CREEK PRIMATIVE BAPTIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CITY OF MOUNT VERNON GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BREWTON PARKER COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17STC FOUNDATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10120 MCGREGOR STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11120 MCGREGOR STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12215 RAILROAD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131199 COUNTY RD 77
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14435 SOUTH RAILROAD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15US 280
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16210 LIBERTY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173001 1ST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MOUNT VERNON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MOUNT VERNON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MOUNT VERNON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MOUNT VERNON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MOUNT VERNON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LYONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7VIDALIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330421
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode430445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode530445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode630445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode730474
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0157300
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/AppliedToCurrentYear0157300
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0159139
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10277762
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01839
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01839
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0275923
IRS990PF/UndistributedIncome/ExcessFromYear10275923
IRS990PF/UndistributedIncome/QualifyingDistributions0157300
IRS990PF/UndistributedIncome/TotalCorpus0275923
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0277762
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount02281
OtherDecreasesSchedule/OtherDecreases/Description0TAXES PAID
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0760
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome159
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome212912
OtherExpensesSchedule/OtherExpenses/Description0DIRECTOR LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANOUES EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0760
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome159
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome212912
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0760
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks212912
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582590535
ReturnHeader/Filer/Name/BusinessNameLine10HOLLAND UNDERWOOD FOUNDATION INC
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 280
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DON R CHRISTIAN
ReturnHeader/Officer/Title0SEC
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTIAN KELLY THIGPEN CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031040
ReturnHeader/Preparer/Name0ELSIE STEVENS
ReturnHeader/Preparer/Phone04782721344
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:19:21-00:00

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
$1,766,757
Liabilities
$0
Net assets
$1,766,757
Revenue
-
Expenses
$191,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$1.74$1.63
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.01$0.59$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.63$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.14$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.16$0.46$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.11$0.52$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.34$0.75$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.42$0.29
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.51