Civic Intelligence

The Almond Foundation

990PF • Fiscal year 2012 • EIN 74-3008087

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

Organization Profile
305 W Academy78840
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$202,485

Down $428 (-0.2%) from 2011

Net Assets

$202,485

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,150

Up $700 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $202,913Liabilities 2011: $02011Assets 2012: $202,485Liabilities 2012: $0Net Assets 2012: $202,4852012Assets 2013: $202,032Liabilities 2013: $0Net Assets 2013: $202,0322013Assets 2014: $201,563Liabilities 2014: $0Net Assets 2014: $201,5632014Assets 2015: $205,089Liabilities 2015: $0Net Assets 2015: $205,0892015Assets 2016: $205,095Liabilities 2016: $0Net Assets 2016: $205,0952016Assets 2018: $202,304Liabilities 2018: $0Net Assets 2018: $202,3042018Assets 2019: $202,513Liabilities 2019: $0Net Assets 2019: $202,5132019Assets 2020: $202,013Liabilities 2020: $0Net Assets 2020: $202,0132020Assets 2021: $201,988Liabilities 2021: $0Net Assets 2021: $201,9882021Assets 2022: $201,595Liabilities 2022: $0Net Assets 2022: $201,5952022Assets 2023: $202,043Liabilities 2023: $0Net Assets 2023: $202,0432023Assets 2024: $202,283Liabilities 2024: $0Net Assets 2024: $202,2832024

Highlighted filing

2012

Assets$202,485
Liabilities$0
Net Assets$202,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $25,021Expenses 2011: $25,450Net Income 2011: -$4292011Expenses 2012: $26,1502012Revenue 2013: $25,021Expenses 2013: $25,474Net Income 2013: -$4532013Revenue 2014: $10,006Expenses 2014: $10,475Net Income 2014: -$4692014Revenue 2015: $17,001Expenses 2015: $13,475Net Income 2015: $3,5262015Revenue 2016: $12,501Expenses 2016: $12,495Net Income 2016: $62016Revenue 2018: $12,162Expenses 2018: $12,495Net Income 2018: -$3332018Revenue 2019: $12,707Expenses 2019: $12,495Net Income 2019: $2122019Revenue 2020: $12,025Expenses 2020: $12,525Net Income 2020: -$5002020Revenue 2021: $12,500Expenses 2021: $12,525Net Income 2021: -$252021Revenue 2022: $3,132Expenses 2022: $3,525Net Income 2022: -$3932022Revenue 2023: $3,525Expenses 2023: $3,077Net Income 2023: $4482023Revenue 2024: $12,887Expenses 2024: $12,647Net Income 2024: $2402024

Highlighted filing

2012

Revenue-
Expenses$26,150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH SKUTCH WHITSONSecretary-$0--
WILLIAM WHITSONPresident-$0--
CAROLYN KAY ALMONDTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO PROVIDE SUPPORT FOR TRANSLATING "A COURSE IN MIRACLES" INTO LANGUAGES OTHER THAN ENGLISH.PUB CHBELVEDERE, CA, US$25,700
Filing and Contact Details

Filer

EIN
74-3008087
Raw XML Appendix215 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
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AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount022
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount022
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA022
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome022
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss025700
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm022
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss022
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-428
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps025700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025722
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0450
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0202913
IRS990PF/BalanceSheets/RetainedEarningsEOY0202485
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0202913
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0202485
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0202485
IRS990PF/BalanceSheets/TotalAssetsBOY0202913
IRS990PF/BalanceSheets/TotalAssetsEOY0202485
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0202485
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0202913
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0202485
IRS990PF/BalanceSheets/TotalNetAssetsBOY0202913
IRS990PF/BalanceSheets/TotalNetAssetsEOY0202485
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-428
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0202485
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0202913
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0202485
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09976
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09976
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09976
IRS990PF/DistributableAmount/MinimumInvestmentReturn09976
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0202485
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0202565
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0202565
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03038
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09976
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0199527
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0202565
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUDITH SKUTCH WHITSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM WHITSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROLYN KAY ALMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1019 WINDWARD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1119 WINDWARD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1229605 SOLANA WAY APT T-5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BELVEDERE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BELVEDERE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TEMECULA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2925915715
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025700
IRS990PF/QualifyingDistributions/ExpensesAndContributions025700
IRS990PF/QualifyingDistributions/QualifyingDistributions025700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CAROLYN KAY ALMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10305 W ACADEMY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DEL RIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0788405906
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/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/SupplementaryInformation/ContributingManager0CAROLYN KAY ALMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE SUPPORT FOR TRANSLATING "A COURSE IN MIRACLES" INTO LANGUAGES OTHER THAN ENGLISH.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUB CH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FOUNDATION FOR INNER PEACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1019 WINDWARD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BELVEDERE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094920
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025700
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/AppliedToCurrentYear09976
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09976
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015007
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014977
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013720
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018945
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013276
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013276
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear078373
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015724
IRS990PF/UndistributedIncome/ExcessFromYear1015007
IRS990PF/UndistributedIncome/ExcessFromYear2014977
IRS990PF/UndistributedIncome/ExcessFromYear3013720
IRS990PF/UndistributedIncome/ExcessFromYear4018945
IRS990PF/UndistributedIncome/QualifyingDistributions025700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015724
IRS990PF/UndistributedIncome/TotalCorpus091649
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover075925
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions025700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1029605 SOLANA WAY APT T5
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TEMECULA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092591
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CAROLYN KAY ALMOND
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743008087
ReturnHeader/Filer/Name/BusinessNameLine10THE ALMOND FOUNDATION
ReturnHeader/Filer/NameControl0ALMO
ReturnHeader/Filer/USAddress/AddressLine10305 W ACADEMY
ReturnHeader/Filer/USAddress/City0DEL RIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CAROLYN KAY ALMOND
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENN GRAF & BOWERS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 CANTU ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEL RIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0788403013
ReturnHeader/Preparer/Name0David P Graf
ReturnHeader/Preparer/Phone08307741833
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T06:54:51-07:00

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
$202,485
Liabilities
$0
Net assets
$202,485
Revenue
-
Expenses
$26,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.04$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.03$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.13$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.13$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.25$0.25$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.26
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.25$0.25$0.00