Civic Intelligence

Stella C Herff Charitable Trust

990 • Fiscal year 2012 • EIN 74-1509867

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

Organization Profile
96290 Heath Point Lane32034
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,460,914

Flat from 2012

Net Assets

Flat

$7,460,914

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$402,039

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,770,874Liabilities 2011: $0Net Assets 2011: $7,770,8742011Assets 2012: $7,460,914Liabilities 2012: $0Net Assets 2012: $7,460,9142012Assets 2012: $7,460,914Liabilities 2012: $0Net Assets 2012: $7,460,9142012Assets 2013: $7,553,572Liabilities 2013: $0Net Assets 2013: $7,553,5722013Assets 2014: $7,665,480Liabilities 2014: $0Net Assets 2014: $7,665,4802014Assets 2015: $7,539,838Liabilities 2015: $0Net Assets 2015: $7,539,8382015Assets 2016: $7,301,276Liabilities 2016: $0Net Assets 2016: $7,301,2762016Assets 2017: $7,349,944Liabilities 2017: $0Net Assets 2017: $7,349,9442017Assets 2018: $7,205,873Liabilities 2018: $0Net Assets 2018: $7,205,8732018Assets 2019: $7,101,824Liabilities 2019: $0Net Assets 2019: $7,101,8242019Assets 2020: $6,907,677Liabilities 2020: $0Net Assets 2020: $6,907,6772020Assets 2021: $6,837,096Liabilities 2021: $0Net Assets 2021: $6,837,0962021Assets 2022: $6,469,510Liabilities 2022: $0Net Assets 2022: $6,469,5102022Assets 2023: $6,733,237Liabilities 2023: $0Net Assets 2023: $6,733,2372023Assets 2024: $7,202,774Liabilities 2024: $0Net Assets 2024: $7,202,7742024

Highlighted filing

2012

Assets$7,460,914
Liabilities$0
Net Assets$7,460,914
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $387,4372011Expenses 2012: $402,0392012Revenue 2012: $92,085Expenses 2012: $402,039Net Income 2012: -$309,9542012Revenue 2013: $496,600Expenses 2013: $404,332Net Income 2013: $92,2682013Revenue 2014: $536,644Expenses 2014: $425,293Net Income 2014: $111,3512014Revenue 2015: $294,695Expenses 2015: $421,925Net Income 2015: -$127,2302015Revenue 2016: $174,814Expenses 2016: $416,870Net Income 2016: -$242,0562016Revenue 2017: $470,779Expenses 2017: $424,881Net Income 2017: $45,8982017Revenue 2018: $325,186Expenses 2018: $58,428Net Income 2018: $266,7582018Revenue 2019: $297,944Expenses 2019: $60,133Net Income 2019: $237,8112019Revenue 2020: $252,384Expenses 2020: $56,530Net Income 2020: $195,8542020Revenue 2021: $446,199Expenses 2021: $66,781Net Income 2021: $379,4182021Revenue 2022: $161,812Expenses 2022: $79,398Net Income 2022: $82,4142022Revenue 2023: $639,453Expenses 2023: $105,726Net Income 2023: $533,7272023Revenue 2024: $866,142Expenses 2024: $126,605Net Income 2024: $739,5372024

Highlighted filing

2012

Revenue-
Expenses$402,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$7,886,141
Mission and Program Overview

Mission

Provide funds for exempt charitable organizations

Filing and Contact Details

Filer

EIN
74-1509867
Raw XML Appendix310 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsReceivable/BOY0-4543
IRS990/AccountsReceivable/EOY02520
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FUNDS FOR EXEMPT CHARITABLE ORGANIZATIONS
IRS990/AllOtherContributions0148
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0148
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS TO BE USED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CO NANCY MCADOO
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0330135
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07525
IRS990/FeesForServicesAccounting/Total07525
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MCADOO
IRS990/Form990PartVIISectionA/NamePerson1NANCY MCADOO
IRS990/Form990PartVIISectionA/NamePerson2KAISER MCADOO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-165844
IRS990/Gaming0false
IRS990/Grants0330000
IRS990/GrantsAndSimilarAmntsCY0330000
IRS990/GrantsAndSimilarAmntsPriorYear0331542
IRS990/GrantsToDomesticOrgs/ProgramServices0330000
IRS990/GrantsToDomesticOrgs/Total0330000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07628212
IRS990/GrossReceipts07886141
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0155988
IRS990/InvestmentIncome/ExclusionAmount0321832
IRS990/InvestmentIncomePriorYear0769928
IRS990/InvestmentIncome/TotalRevenueColumn0321832
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07446216
IRS990/InvestmentsPubTradedSecurities/EOY07268969
IRS990/LessCostOthBasisSalesExpenses/Securities07794056
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0-68161
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-68161
IRS990/MissionDescription0PROVIDE FUNDS FOR EXEMPT CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07770868
IRS990/NetAssetsOrFundBalancesEOY07460914
IRS990/NetGainOrLossInvestments/ExclusionAmount0-165844
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-165844
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030695
IRS990/OtherExpensesCurrentYear046839
IRS990/OtherExpenses/Description0INVESTMENT FEES
IRS990/OtherExpenses/Description1OTHER TAXES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral038949
IRS990/OtherExpenses/ManagementAndGeneral1230
IRS990/OtherExpenses/ProgramServices0135
IRS990/OtherExpenses/Total038949
IRS990/OtherExpenses/Total1230
IRS990/OtherExpenses/Total2135
IRS990/OtherRevenueCurrentYear0-64051
IRS990/OtherRevenueMisc/Description0ACCRUED INTEREST RECEIVED
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/Description2MAGELLEN
IRS990/OtherRevenueMisc/ExclusionAmount03697
IRS990/OtherRevenueMisc/ExclusionAmount1427
IRS990/OtherRevenueMisc/ExclusionAmount2-14
IRS990/OtherRevenueMisc/TotalRevenueColumn03697
IRS990/OtherRevenueMisc/TotalRevenueColumn1427
IRS990/OtherRevenueMisc/TotalRevenueColumn2-14
IRS990/OtherRevenuePriorYear0-5598
IRS990/OtherSalariesAndWages/ManagementAndGeneral025200
IRS990/OtherSalariesAndWages/Total025200
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-309954
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07770868
IRS990/RetainedEarningsEndowmentEtc/EOY07460914
IRS990/RevenuesLessExpensesCY0-309954
IRS990/RevenuesLessExpensesPriorYear0376893
IRS990/SalariesEtcCurrentYear025200
IRS990/SalariesEtcPriorYear025200
IRS990/SavingsAndTempCashInvestments/BOY0329195
IRS990/SavingsAndTempCashInvestments/EOY0189425
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0330000
IRS990ScheduleA/SupportedOrgInformation/Amount0110000
IRS990ScheduleA/SupportedOrgInformation/Amount1110000
IRS990ScheduleA/SupportedOrgInformation/Amount2110000
IRS990ScheduleA/SupportedOrgInformation/EIN0742586219
IRS990ScheduleA/SupportedOrgInformation/EIN1741195277
IRS990ScheduleA/SupportedOrgInformation/EIN2741323695
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MARION KOOGLER MCNAY ART MUSEUM
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SAN ANTONIO ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine21MARION KOOGLER MCNAY ART MUSEUM
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine22SAN ANTONIO ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization111
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization211
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107703 FLOYD CURL DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116000 N NEW BRAUNFELS AVR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123903 N ST MARYS STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City1SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City2SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078229
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode178209
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode278212
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2110000
IRS990ScheduleI/RecipientTable/EINOfRecipient0742586219
IRS990ScheduleI/RecipientTable/EINOfRecipient1741195277
IRS990ScheduleI/RecipientTable/EINOfRecipient2741323695
IRS990ScheduleI/RecipientTable/IRCSection06
IRS990ScheduleI/RecipientTable/IRCSection111A
IRS990ScheduleI/RecipientTable/IRCSection211A
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SCIENTIFIC RESEARCH - UT HEALTH S
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BEST INTEREST OF INSTITUTE - MCNAY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CHILDREN'S ZOO - SA ZOOLOGICAL SOCI
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN MCADOO NANCY MCADOO TRUSTEE TRUSTEE HUSBAND/WIFE KAISER MCADOO JOHN MCADOO TRUSTEE TRUSTEE DAUGHTER KAISER MCADOO NANCY MCADOO TRUSTEE TRUSTEE DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES WILL REVIEW RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101100 NE LOOP 410 SUITE 350
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine201100 NE LOOP 410 SUITE 350
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078209
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAMS CROW MASK LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber02106841071
IRS990/TotalAssets/BOY07770868
IRS990/TotalAssetsBOY07770868
IRS990/TotalAssets/EOY07460914
IRS990/TotalAssetsEOY07460914
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0148
IRS990/TotalExpensesCurrentYear0402039
IRS990/TotalExpensesPriorYear0387437
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071904
IRS990/TotalFunctionalExpenses/ProgramServices0330135
IRS990/TotalFunctionalExpenses/Total0402039
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07770868
IRS990/TotalLiabNetAssetsFundBalances/EOY07460914
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07770868
IRS990/TotalNetAssetsFundBalances/EOY07460914
IRS990/TotalOtherRevenue0-64051
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0330135
IRS990/TotalReportableCompFromOrg025200
IRS990/TotalRevenueCurrentYear092085
IRS990/TotalRevenue/ExclusionAmount091937
IRS990/TotalRevenuePriorYear0764330
IRS990/TotalRevenue/TotalRevenueColumn092085
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741509867
ReturnHeader/Filer/Name/BusinessNameLine10STELLA C HERFF CHARITABLE TRUST
ReturnHeader/Filer/NameControl0STEL
ReturnHeader/Filer/Phone09043210797
ReturnHeader/Filer/USAddress/AddressLine1096290 HEATH POINT LANE
ReturnHeader/Filer/USAddress/City0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0JOHN MCADOO
ReturnHeader/Officer/Phone09043210797
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078209
ReturnHeader/Preparer/Name0GEORGE M WILLIAMS JR
ReturnHeader/Preparer/Phone02106841071
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T10:41:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,460,914
Liabilities
$0
Net assets
$7,460,914
Revenue
-
Expenses
$402,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.87$0.13$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.64$0.11$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.16$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.45$0.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.25$0.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.30$0.06$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.33$0.06$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.17$0.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.29$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.54$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.50$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$0.40
2012Summary only. Only limited summary data is available for this year.$7.46$0.00$7.46$0.09$0.40$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$0.39