Civic Intelligence

The Discovery Foundation

990PF • Fiscal year 2012 • EIN 75-2625743

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization Profile
6060 North Central Expressway No56075206
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $5M-$10M 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

92nd percentile

$71,987

Higher top officer pay than 92% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets20th percentile

Assets

Up

$9,754,154

Up $121,165 (+1.3%) from 2011

Net Assets

Up

$9,752,224

Up $121,376 (+1.3%) from 2011

Liabilities

Down

$1,930

Down $211 (-9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$772,764

Up $125,463 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,632,989Liabilities 2011: $2,141Net Assets 2011: $9,630,8482011Assets 2012: $9,754,154Liabilities 2012: $1,930Net Assets 2012: $9,752,2242012Assets 2013: $10,075,150Liabilities 2013: $2,041Net Assets 2013: $10,073,1092013Assets 2014: $11,360,291Liabilities 2014: $2,034Net Assets 2014: $11,358,2572014Assets 2015: $11,124,396Liabilities 2015: $0Net Assets 2015: $11,124,3962015Assets 2016: $10,871,155Liabilities 2016: $2,027Net Assets 2016: $10,869,1282016Assets 2017: $10,513,400Liabilities 2017: $2,145Net Assets 2017: $10,511,2552017Assets 2018: $10,358,726Liabilities 2018: $1,952Net Assets 2018: $10,356,7742018Assets 2019: $10,378,919Liabilities 2019: $243,538Net Assets 2019: $10,135,3812019Assets 2020: $9,840,698Liabilities 2020: $3,294Net Assets 2020: $9,837,4042020Assets 2021: $10,416,156Liabilities 2021: $241,998Net Assets 2021: $10,174,1582021Assets 2022: $10,183,508Liabilities 2022: $1,072Net Assets 2022: $10,182,4362022Assets 2023: $9,987,569Liabilities 2023: $1,493Net Assets 2023: $9,986,0762023Assets 2024: $10,850,453Liabilities 2024: $0Net Assets 2024: $10,850,4532024

Highlighted filing

2012

Assets$9,754,154
Liabilities$1,930
Net Assets$9,752,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $647,3012011Expenses 2012: $772,7642012Revenue 2013: $1,022,916Expenses 2013: $702,031Net Income 2013: $320,8852013Revenue 2014: $2,074,938Expenses 2014: $789,790Net Income 2014: $1,285,1482014Revenue 2015: $607,600Expenses 2015: $841,461Net Income 2015: -$233,8612015Revenue 2016: $332,020Expenses 2016: $753,308Net Income 2016: -$421,2882016Revenue 2017: $541,939Expenses 2017: $942,313Net Income 2017: -$400,3742017Revenue 2018: $685,600Expenses 2018: $840,081Net Income 2018: -$154,4812018Revenue 2019: $543,384Expenses 2019: $764,777Net Income 2019: -$221,3932019Revenue 2020: $559,704Expenses 2020: $871,669Net Income 2020: -$311,9652020Revenue 2021: $1,137,393Expenses 2021: $800,639Net Income 2021: $336,7542021Revenue 2022: $1,030,694Expenses 2022: $1,033,936Net Income 2022: -$3,2422022Revenue 2023: $645,536Expenses 2023: $841,896Net Income 2023: -$196,3602023Revenue 2024: $1,754,996Expenses 2024: $890,619Net Income 2024: $864,3772024

Highlighted filing

2012

Revenue-
Expenses$772,764
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABELLE MOROSecretary/DirectorFT$71,987-$71,987
DR DAVID WINTERPresident/CEOPT$0--
CLINT JOSEYChairman/Director-$0--
DR PAUL NEUBACHDirector-$0--
DR AMY ANDERSONTreasurer/Director-$0--
DR NINA RADFORDVice President/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIONFUNDINGPUBLIC CHARITYDALLAS, TX, US$199,559
Paid GrantTHE COOPER INSTITUTEFUNDINGPUBLIC CHARITYDALLAS, TX, US$119,556
Paid GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIONFUNDINGPUBLIC CHARITYDALLAS, TX, US$62,000
Approved Future GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIONFUNDINGPUBLIC CHARITYDALLAS, TX, US$62,000
Paid GrantJUNE SHELTON SCHOOL AND EVALUATION CENTERFUNDINGPUBLIC CHARITYDALLAS, TX, US$54,170
Paid GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIONFUNDINGPUBLIC CHARITYDALLAS, TX, US$46,701
Paid GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIONFUNDINGPUBLIC CHARITYDALLAS, TX, US$36,080
Filing and Contact Details

Filer

EIN
75-2625743
Raw XML AppendixShowing 400 of 615 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR DAVID WINTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ISABELLE MORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CLINT JOSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DR PAUL NEUBACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR AMY ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DR NINA RADFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CHAIRMAN/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5VICE PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106060 N CENTRAL EXPWY SUITE 560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116060 N CENTRAL EXPWY SUITE 560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126060 N CENTRAL EXPWY SUITE 560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136060 N CENTRAL EXPWY SUITE 560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146060 N CENTRAL EXPWY SUITE 560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine156060 N CENTRAL EXPWY SUITE 560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode575206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0362832
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0355806
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.031018
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.040432
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049085
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.036165
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.011941
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.017465
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets011470942
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1010926104
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2010260864
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear309113246
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear406577038
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501871717
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0547636
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10441767
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20503659
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30329578
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4078539
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5032690
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.155088
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0540610
IRS990PF/QualifyingDistributions/ExpensesAndContributions0547636
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm07026
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0547636
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE DISCOVERY FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02148002049
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106060 NORTH CENTRAL EXPRESSWAY SUITE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20560
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075206
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings01
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount062000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine103600 GASTON AVENUE SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode075246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount046701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount162000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2199559
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3119556
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount454170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount536080
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE COOPER INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JUNE SHELTON SCHOOL AND EVALUATION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,754,154
Liabilities
$1,930
Net assets
$9,752,224
Revenue
-
Expenses
$772,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.75$0.89$0.86
2023Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.65$0.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.03$1.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.24$10.2$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.56$0.87$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.24$10.1$0.54$0.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.69$0.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.54$0.94$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.33$0.75$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.61$0.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.07$0.79$1.29
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.02$0.70$0.32
2012Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.77
2011Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.65