Civic Intelligence

The Mineral Trust

990PF • Fiscal year 2012 • EIN 65-0086122

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile
Pobox 22190Suite33335
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $50M-$100M 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

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

98th percentile

74%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $50M-$100M 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 / Assets9th percentile

Assets

Up

$89,197,867

Up $38,000,247 (+74%) from 2011

Net Assets

Up

$89,191,968

Up $37,995,769 (+74%) from 2011

Liabilities

Up

$5,899

Up $4,478 (+315%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,367

Down $5,876 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2010: $51,096,290Liabilities 2010: $5,650Net Assets 2010: $51,090,6402010Assets 2011: $51,197,620Liabilities 2011: $1,421Net Assets 2011: $51,196,1992011Assets 2012: $89,197,867Liabilities 2012: $5,899Net Assets 2012: $89,191,9682012Assets 2013: $102,936,649Liabilities 2013: $5,888Net Assets 2013: $102,930,7612013Assets 2014: $103,017,755Liabilities 2014: $12,968Net Assets 2014: $103,004,7872014Assets 2015: $103,663,320Liabilities 2015: $2,932Net Assets 2015: $103,660,3882015Assets 2016: $103,891,579Liabilities 2016: $1Net Assets 2016: $103,891,5782016Assets 2017: $104,582,200Liabilities 2017: $11,925Net Assets 2017: $104,570,2752017Assets 2018: $106,529,354Liabilities 2018: $6,991Net Assets 2018: $106,522,3632018Assets 2019: $109,700,083Liabilities 2019: $2,954Net Assets 2019: $109,697,1292019Assets 2020: $113,686,560Liabilities 2020: $16,797Net Assets 2020: $113,669,7632020Assets 2021: $114,197,683Liabilities 2021: $5,194Net Assets 2021: $114,192,4892021Assets 2022: $114,326,058Liabilities 2022: $3,770Net Assets 2022: $114,322,2882022Assets 2023: $115,450,627Liabilities 2023: $54,848Net Assets 2023: $115,395,7792023Assets 2024: $115,537,276Liabilities 2024: $754,454Net Assets 2024: $114,782,8222024

Highlighted filing

2012

Assets$89,197,867
Liabilities$5,899
Net Assets$89,191,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $39,3182010Expenses 2011: $20,2432011Expenses 2012: $14,3672012Revenue 2013: $13,756,917Expenses 2013: $18,125Net Income 2013: $13,738,7922013Revenue 2014: $128,857Expenses 2014: $54,830Net Income 2014: $74,0272014Revenue 2015: $690,689Expenses 2015: $35,089Net Income 2015: $655,6002015Revenue 2016: $441,698Expenses 2016: $210,508Net Income 2016: $231,1902016Revenue 2017: $762,521Expenses 2017: $83,825Net Income 2017: $678,6962017Revenue 2018: $2,127,007Expenses 2018: $174,921Net Income 2018: $1,952,0862018Revenue 2019: $3,398,661Expenses 2019: $223,894Net Income 2019: $3,174,7672019Revenue 2020: $4,160,296Expenses 2020: $187,660Net Income 2020: $3,972,6362020Revenue 2021: $770,645Expenses 2021: $248,064Net Income 2021: $522,5812021Revenue 2022: $387,776Expenses 2022: $257,977Net Income 2022: $129,7992022Revenue 2023: $1,512,635Expenses 2023: $439,146Net Income 2023: $1,073,4892023Revenue 2024: $2,749Expenses 2024: $617,079Net Income 2024: -$614,3302024

Highlighted filing

2012

Revenue-
Expenses$14,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY YAMPOLTrustee-$0--
DAVID YAMPOLTrustee-$0--
ALVIN MARTINTrustee-$0--
Filing and Contact Details

Filer

EIN
65-0086122
Raw XML AppendixShowing 400 of 683 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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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/CostOrOtherBasis04323
DepreciationSchedule/Depreciation/CostOrOtherBasis16880
DepreciationSchedule/Depreciation/CostOrOtherBasis26001
DepreciationSchedule/Depreciation/CostOrOtherBasis310200
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DepreciationSchedule/Depreciation/CostOrOtherBasis8941
DepreciationSchedule/Depreciation/CurrentYearExpense0283
DepreciationSchedule/Depreciation/CurrentYearExpense11534
DepreciationSchedule/Depreciation/CurrentYearExpense21572
DepreciationSchedule/Depreciation/CurrentYearExpense3188
DepreciationSchedule/Depreciation/DateAcquired02002-07-01
DepreciationSchedule/Depreciation/DateAcquired12003-07-01
DepreciationSchedule/Depreciation/DateAcquired22004-07-01
DepreciationSchedule/Depreciation/DateAcquired32004-09-17
DepreciationSchedule/Depreciation/DateAcquired42005-07-01
DepreciationSchedule/Depreciation/DateAcquired52006-02-17
DepreciationSchedule/Depreciation/DateAcquired62007-03-16
DepreciationSchedule/Depreciation/DateAcquired72010-03-01
DepreciationSchedule/Depreciation/DateAcquired82011-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNIT & FIXT
DepreciationSchedule/Depreciation/DescriptionOfProperty2FURNIT & FIXT
DepreciationSchedule/Depreciation/DescriptionOfProperty3GENERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty5OTHER ASSETS
DepreciationSchedule/Depreciation/DescriptionOfProperty6OTHER ASSETS
DepreciationSchedule/Depreciation/DescriptionOfProperty7SECURITY SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty8COMPUTER EQUIP
DepreciationSchedule/Depreciation/Life05
DepreciationSchedule/Depreciation/Life17
DepreciationSchedule/Depreciation/Life27
DepreciationSchedule/Depreciation/Life37
DepreciationSchedule/Depreciation/Life45
DepreciationSchedule/Depreciation/Life57
DepreciationSchedule/Depreciation/Life67
DepreciationSchedule/Depreciation/Life77
DepreciationSchedule/Depreciation/Life85
DepreciationSchedule/Depreciation/PriorYearsDepreciation04323
DepreciationSchedule/Depreciation/PriorYearsDepreciation16880
DepreciationSchedule/Depreciation/PriorYearsDepreciation26001
DepreciationSchedule/Depreciation/PriorYearsDepreciation310200
DepreciationSchedule/Depreciation/PriorYearsDepreciation41844
DepreciationSchedule/Depreciation/PriorYearsDepreciation51651
DepreciationSchedule/Depreciation/PriorYearsDepreciation67287
DepreciationSchedule/Depreciation/PriorYearsDepreciation72882
DepreciationSchedule/Depreciation/PriorYearsDepreciation894
GeneralExplanationAttachment/GeneralExplanation/Explanation0WATER DAMAGE ON 10/4/2011 CAUSED DAMAGE TO SEVERAL OF THE PROGRAM ASSET BOOKS. INSURANCE PROCEEDS OF $15,955.54 WERE RECEIVED ON 4/5/2012. tHE INSURANCE PROCEEDS WERE USED IN 2012 TO REPLACE OR REPAIR THE DAMAGED BOOKS. ONE BOOK WAS REPAIRED FOR $4,500 DURING 2012 BUT NOT PAID FOR THE WORK UNTIL 1/16/13. THE INSURANCE PAID $4,000 AND THE TENTATIVE GAIN WAS $2,000. IN 2013, WE WILL REDUCE THE BASIS OF THE REPAIRED BOOK BY $2,000 UNDER SECTION 1033,THEREBY ELIMINATING THE $2,000 GAIN.
GeneralExplanationAttachment/GeneralExplanation/Identifier0PART II BALANCE SHEET
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0LINE 19: DEFERRED REVENUE
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue31979
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue42000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue50
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue61000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue70
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue80
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue91975
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue102065
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue111930
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue121878
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV10
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV20
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV32160
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV42245
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV50
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV61103
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV70
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV80
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV102110
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV121830
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MASTER NOTES (ACCT 90)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1MASTER NOTES (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2ACCRUED INTEREST (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3ALPHA NAT RES BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4PLAINS EXPL&PROD BONDS(ACCT 91
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5TECK RESOURCES BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6BALL CORP BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7NEWFIELD EXPL BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8LAMAR MEDIA BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9DAVITA INC BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10SM ENERGY CO BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11DAVITA INC BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12ALPHA NAT RES BONDS (ACCT 91)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue020350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue113531
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV020350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV113531
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BNY HAMILTON MM (ACCT 90)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1BNY HAMILTON MM (ACCT 91)
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0523
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0994
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01517
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01517
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome08134
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss038008620
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03577
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses037995770
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04424
IRS990PF/AnalysisOfRevenueAndExpenses/IncomeModificationsAdjNetIncm07978
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0994
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0994
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0523
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0656
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0861
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps06954
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0861
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07815
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01500
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome08995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0861
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip044739
IRS990PF/BalanceSheets/CashBOY05462
IRS990PF/BalanceSheets/CashEOY04233
IRS990PF/BalanceSheets/CashEOYFMV04233
IRS990PF/BalanceSheets/DeferredRevenueEOY02000
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY012852
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY017832
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis053916
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY012754
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV09177
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY051148720
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IRS990PF/BalanceSheets/OtherAssetsEOYFMV089137749
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01421
IRS990PF/BalanceSheets/OtherLiabilitiesEOY03899
IRS990PF/BalanceSheets/TotalAssetsBOY051197620
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY01421
IRS990PF/BalanceSheets/TotalLiabilitiesEOY05899
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY051197620
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IRS990PF/BalanceSheets/TotalNetAssetsBOY051196199
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IRS990PF/BalanceSheets/UnrestrictedBOY051196199
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0523
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0988
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-10-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-08-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-05-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-08-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-11-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01000 FACE NEWFIELD EXPL CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11000 FACE LAMAR MEDIA CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22000 FACE TECK RESOURCES LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss023
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss119
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2481
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses023
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses119
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2481
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22402
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss023
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses037995770
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal089191969
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY051196199
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY089191968
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03183
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03183
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY089198808
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets048461
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05438
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities043023
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0727
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02387
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets047734
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets048461
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BARRY YAMPOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID YAMPOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALVIN MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 22190
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 22190
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127419 MAHOGANY BEND CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BOCA RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033335
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133335
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233434
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01990-10-30
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear02387
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total02387
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear02029
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total02029
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear066293
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0416605
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10108417
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2095744
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30146151
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear066293
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0416605
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10108417
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2095744
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30146151
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear051584517
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear051536783
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0204352747
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1051097307
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2050893930
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3050824727
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0204533408
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1051134908
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2050933862
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3050880121
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear01591
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total05868
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year101253
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year201331
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year301693
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0125931
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0125924
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.638027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.883354
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.397676
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.876762
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear404.046045
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.986296
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets047734
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1037601
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2039932
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3050804
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4064546
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50390385
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions066293
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10108417
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2095744
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30146151
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40261156
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50385035
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio013.190133
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions066293
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets056364
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions09929
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions066293
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DALE TELFER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09545832322
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10POBOX 22190
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT LAUDERDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033335
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/StatesFiledWith1NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE TRUST DISBURSES AMOUNTS NECESSARY TO MAINTAIN AND PRESERVE TOP QUALITY COLLECTION OF MINERAL SPECIMENS, MINERAL BOOKS AND OTHER RELATED ITEMS IT OWNS THROUGH
IRS990PF/SummaryOfDirectCharitableActy/Description20PURCHASES AND DONATIONS AND WHICH IT DISPLAYS AND WHICH ARE AVAILABLE FOR DISPLAY. IT IS ALSO INVOLVED IN THE DEVELOPMENT AND CONSTRUCTION OF A MUSEUM. THE TRUST IS ALSO
IRS990PF/SummaryOfDirectCharitableActy/Description30DEVELOPING A COMPUTER SOFTWARE CATALOGUE SEARCH ENGINE DEVELOPMENT SYSTEM.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1066292
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0BARRY YAMPOL
IRS990PF/SupplementaryInformation/ContributingManager1DAVID YAMPOL
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,197,867
Liabilities
$5,899
Net assets
$89,191,968
Revenue
-
Expenses
$14,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$0.75$115$0.00$0.62$0.61
2023Detailed filing. Detailed filing data is available for this year.$115$0.05$115$1.51$0.44$1.07
2022Detailed filing. Detailed filing data is available for this year.$114$0.00$114$0.39$0.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$114$0.01$114$0.77$0.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$114$0.02$114$4.16$0.19$3.97
2019Detailed filing. Detailed filing data is available for this year.$110$0.00$110$3.40$0.22$3.17
2018Detailed filing. Detailed filing data is available for this year.$107$0.01$107$2.13$0.17$1.95
2017Detailed filing. Detailed filing data is available for this year.$105$0.01$105$0.76$0.08$0.68
2016Detailed filing. Detailed filing data is available for this year.$104$0.00$104$0.44$0.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$104$0.00$104$0.69$0.04$0.66
2014Detailed filing. Detailed filing data is available for this year.$103$0.01$103$0.13$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$103$0.01$103$13.8$0.02$13.7
2012Detailed filing. Detailed filing data is available for this year.$89.2$0.01$89.2$0.01
2011Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$0.02
2010Detailed filing. Detailed filing data is available for this year.$51.1$0.01$51.1$0.04