Civic Intelligence

David Klein Memorial Scholarship Fund

990PF • Fiscal year 2012 • EIN 72-1369301

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

9850 Harrell Avenue33706
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,001

Flat from 2012

Net Assets

$41,001

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,080

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.

$60K$40K$20K$0Assets 2011: $41,248Liabilities 2011: $0Net Assets 2011: $41,2482011Assets 2012: $41,001Liabilities 2012: $0Net Assets 2012: $41,0012012Assets 2012: $41,001Liabilities 2012: $12012Assets 2013: $38,318Liabilities 2013: $0Net Assets 2013: $38,3182013Assets 2014: $36,272Liabilities 2014: $0Net Assets 2014: $36,2722014Assets 2015: $33,535Liabilities 2015: $0Net Assets 2015: $33,5352015Assets 2016: $31,261Liabilities 2016: $0Net Assets 2016: $31,2612016Assets 2017: $28,504Liabilities 2017: $0Net Assets 2017: $28,5042017Assets 2018: $25,900Liabilities 2018: $0Net Assets 2018: $25,9002018Assets 2019: $23,165Liabilities 2019: $0Net Assets 2019: $23,1652019Assets 2020: $20,303Liabilities 2020: $0Net Assets 2020: $20,3032020Assets 2021: $17,369Liabilities 2021: $0Net Assets 2021: $17,3692021Assets 2022: $14,378Liabilities 2022: $0Net Assets 2022: $14,3782022Assets 2023: $11,653Liabilities 2023: $0Net Assets 2023: $11,6532023Assets 2024: $8,894Liabilities 2024: $0Net Assets 2024: $8,8942024

Highlighted filing

2012

Assets$41,001
Liabilities$0
Net Assets$41,001

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2011: $1,0802011Expenses 2012: $1,0802012Revenue 2012: $833Expenses 2012: $1,080Net Income 2012: -$2472012Revenue 2013: $397Expenses 2013: $3,080Net Income 2013: -$2,6832013Revenue 2014: $1,034Expenses 2014: $3,080Net Income 2014: -$2,0462014Revenue 2015: $343Expenses 2015: $3,080Net Income 2015: -$2,7372015Revenue 2016: $806Expenses 2016: $3,080Net Income 2016: -$2,2742016Revenue 2017: $324Expenses 2017: $3,081Net Income 2017: -$2,7572017Revenue 2018: $491Expenses 2018: $3,095Net Income 2018: -$2,6042018Revenue 2019: $360Expenses 2019: $3,095Net Income 2019: -$2,7352019Revenue 2020: $233Expenses 2020: $3,095Net Income 2020: -$2,8622020Revenue 2021: $196Expenses 2021: $3,130Net Income 2021: -$2,9342021Revenue 2022: $104Expenses 2022: $3,095Net Income 2022: -$2,9912022Revenue 2023: $370Expenses 2023: $3,095Net Income 2023: -$2,7252023Revenue 2024: $311Expenses 2024: $3,070Net Income 2024: -$2,7592024

Highlighted filing

2012

Revenue-
Expenses$1,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY KLEINTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL SCHOLARSHIP-SNEAD, AL, US$1,000
Filing and Contact Details

Filer

EIN
72-1369301
Raw XML Appendix178 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/Amount050
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0WESLEY KLEIN
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0833
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0833
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0833
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0833
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-247
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0833
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0833
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0833
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss080
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY041248
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY041248
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY041248
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY041001
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV040928
IRS990PF/BalanceSheets/TotalAssetsBOY041248
IRS990PF/BalanceSheets/TotalAssetsEOY041001
IRS990PF/BalanceSheets/TotalAssetsEOYFMV040928
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY041248
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY041001
IRS990PF/BalanceSheets/TotalNetAssetsBOY041248
IRS990PF/BalanceSheets/TotalNetAssetsEOY041001
IRS990PF/BalanceSheets/UnrestrictedEOY0-247
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-247
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal041001
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY041248
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY041001
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY040928
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WESLEY KLEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109850 HARRELL AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TREASURE ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033706
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01000
IRS990PF/QualifyingDistributions/ExpensesAndContributions01000
IRS990PF/QualifyingDistributions/QualifyingDistributions01000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDE EDUCATIONAL SCHOLARSHIP FOR GRADUATING SENIOR
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WESLEY KLEIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07275125407
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109850 HARRELL AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TREASURE ISLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033706
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CODY ALDRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SUSAN MOORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SNEAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode035952
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01000
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01000
IRS990PF/UndistributedIncome/TotalCorpus01000
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SAFETY DEPOSIT BOX RENTAL
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721369301
ReturnHeader/Filer/Name/BusinessNameLine10DAVID KLEIN MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone07275125407
ReturnHeader/Filer/USAddress/AddressLine109850 HARRELL AVENUE
ReturnHeader/Filer/USAddress/City0TREASURE ISLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033706
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0WESLEY KLEIN
ReturnHeader/Officer/Phone07275125407
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORI CRISWELL & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1087505 US HIGHWAY 278 PO BOX 606
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035952
ReturnHeader/Preparer/Name0LORI CRISWELL
ReturnHeader/Preparer/Phone02054667157
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:42:19-05:00

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.$8.89$0.00$8.89$0.31$3.07$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.37$3.10$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$0.10$3.10$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$0.20$3.13$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$0.23$3.10$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.00$23.2$0.36$3.10$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$0.49$3.10$2.60
2017Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.32$3.08$2.76
2016Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.81$3.08$2.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$0.34$3.08$2.74
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$1.03$3.08$2.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$0.40$3.08$2.68
2012Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$1.08
2012Summary only. Only limited summary data is available for this year.$41.0$0.00$0.83$1.08$0.25
2011Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$1.08