Civic Intelligence

David Sen Lin Lee Foundation

990PF • Fiscal year 2012 • EIN 68-0413256

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

5300 Stevens Creek Boulevard95129
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,583

Flat from 2012

Net Assets

$2,383

No earlier filing loaded for comparison.

Liabilities

Flat

$6,200

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,760

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $41,747Liabilities 2010: $0Net Assets 2010: $41,7472010Assets 2011: $18,868Liabilities 2011: $2,725Net Assets 2011: $16,1432011Assets 2012: $8,583Liabilities 2012: $6,200Net Assets 2012: $2,3832012Assets 2012: $8,583Liabilities 2012: $6,2002012Assets 2013: $8,214Liabilities 2013: $6,210Net Assets 2013: $2,0042013Assets 2014: $65,357Liabilities 2014: $9,276Net Assets 2014: $56,0812014Assets 2015: $13,669Liabilities 2015: $11,776Net Assets 2015: $1,8932015Assets 2017: $406,019Liabilities 2017: $8,231Net Assets 2017: $397,7882017Assets 2018: $828,688Liabilities 2018: $8,231Net Assets 2018: $820,4572018Assets 2019: $696,659Liabilities 2019: $8,231Net Assets 2019: $688,4282019Assets 2020: $596,748Liabilities 2020: $8,231Net Assets 2020: $588,5172020Assets 2021: $556,380Liabilities 2021: $8,231Net Assets 2021: $548,1492021Assets 2022: $491,266Liabilities 2022: $0Net Assets 2022: $491,2662022Assets 2023: $397,327Liabilities 2023: $12023Assets 2024: $360,866Liabilities 2024: $0Net Assets 2024: $360,8662024

Highlighted filing

2012

Assets$8,583
Liabilities$6,200
Net Assets$2,383

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $52,6872010Expenses 2011: $23,8952011Expenses 2012: $13,7602012Revenue 2012: $1Expenses 2012: $13,760Net Income 2012: -$13,7592012Revenue 2013: $0Expenses 2013: $379Net Income 2013: -$3792013Revenue 2014: $57,566Expenses 2014: $3,489Net Income 2014: $54,0772014Revenue 2015: $38,677Expenses 2015: $92,865Net Income 2015: -$54,1882015Revenue 2017: $500,064Expenses 2017: $98,015Net Income 2017: $402,0492017Revenue 2018: $270,983Expenses 2018: $47,414Net Income 2018: $223,5692018Revenue 2019: $150,962Expenses 2019: $82,580Net Income 2019: $68,3822019Revenue 2020: $3,941Expenses 2020: $103,852Net Income 2020: -$99,9112020Revenue 2021: $5,330Expenses 2021: $45,698Net Income 2021: -$40,3682021Revenue 2022: $7,800Expenses 2022: $74,683Net Income 2022: -$66,8832022Revenue 2023: $3,075Expenses 2023: $117,014Net Income 2023: -$113,9392023Revenue 2024: $62,702Expenses 2024: $99,163Net Income 2024: -$36,4612024

Highlighted filing

2012

Revenue-
Expenses$13,760
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHI MING LEESecretary-$0--
DAVID SEN LIN LEECEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUCSFGENERAL SUPPORT501C3San Francisco, CA, US$10,000
Filing and Contact Details

Filer

EIN
68-0413256
Raw XML Appendix229 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03475
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01738
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01737
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue07791
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02023
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FALCONSTOR SOFTWARE INC
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01738
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01737
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03475
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13760
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0275
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01788
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01972
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03760
IRS990PF/BalanceSheets/AccountsReceivable0387
IRS990PF/BalanceSheets/AccountsReceivableBOY050
IRS990PF/BalanceSheets/AccountsReceivableEOY0387
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0387
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY07791
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY07791
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02023
IRS990PF/BalanceSheets/LoansFromOfficersBOY02725
IRS990PF/BalanceSheets/LoansFromOfficersEOY06200
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY011027
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0405
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0405
IRS990PF/BalanceSheets/TotalAssetsBOY018868
IRS990PF/BalanceSheets/TotalAssetsEOY08583
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02815
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02725
IRS990PF/BalanceSheets/TotalLiabilitiesEOY06200
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY018868
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08583
IRS990PF/BalanceSheets/TotalNetAssetsBOY016143
IRS990PF/BalanceSheets/TotalNetAssetsEOY02383
IRS990PF/BalanceSheets/UnrestrictedBOY016143
IRS990PF/BalanceSheets/UnrestrictedEOY02383
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13760
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02383
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY016143
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02383
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0230
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0230
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0230
IRS990PF/DistributableAmount/MinimumInvestmentReturn0230
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02815
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04663
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02433
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02230
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable070
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0230
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04593
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04663
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHI MING LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID SEN LIN LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014000 TRACY COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114000 TRACY COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ALTOS HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ALTOS HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194022
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011788
IRS990PF/QualifyingDistributions/ExpensesAndContributions011788
IRS990PF/QualifyingDistributions/QualifyingDistributions011788
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MICHELLE KING
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04086943339
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10185 MARTINVALE LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN JOSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095119
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DISPENSING FUNDS FOR CHARITABLE PURPOSES
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MICHELLE KING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1010001 NORTH DEANZA BOULEVARD 240
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CUPERTINO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode095014
IRS990PF/SupplementaryInformation/ContributingManager0DAVID SEN LIN LEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UCSF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10UCSF Box 0248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0San Francisco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094143
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
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/AppliedToCurrentYear0230
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0230
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021476
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2048580
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013623
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4031144
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50229666
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50229666
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0126381
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011558
IRS990PF/UndistributedIncome/ExcessFromYear1021476
IRS990PF/UndistributedIncome/ExcessFromYear2048580
IRS990PF/UndistributedIncome/ExcessFromYear3013623
IRS990PF/UndistributedIncome/ExcessFromYear4031144
IRS990PF/UndistributedIncome/QualifyingDistributions011788
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011558
IRS990PF/UndistributedIncome/TotalCorpus0356047
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0344489
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0SECRETARY OF STATE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps040
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0235
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks040
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1235
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0CALIFORNIA TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680413256
ReturnHeader/Filer/Name/BusinessNameLine10DAVID SEN LIN LEE FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone04086943339
ReturnHeader/Filer/USAddress/AddressLine105300 STEVENS CREEK BOULEVARD
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAVID SEN LIN LEE
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vavrinek Trine Day & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Sheridan Ave Suite 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palo Alto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094306
ReturnHeader/Preparer/Name0Richard D Blake
ReturnHeader/Preparer/Phone06504620400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:37:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.63$0.99$0.36
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$0.03$1.17$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.08$0.75$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.08$5.48$0.05$0.46$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.08$5.89$0.04$1.04$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.08$6.88$1.51$0.83$0.68
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.08$8.20$2.71$0.47$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.08$3.98$5.00$0.98$4.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.39$0.93$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.58$0.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.14
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.00$0.14$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.24
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53