Civic Intelligence

Caprock Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2697916

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

Organization Profile
8806 University Ave79423
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$81,546

Flat from 2012

Net Assets

$81,546

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

$32,826

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.

$150K$100K$50K$0Assets 2010: $46,462Liabilities 2010: $0Net Assets 2010: $46,4622010Assets 2011: $66,792Liabilities 2011: $12011Assets 2012: $81,546Liabilities 2012: $0Net Assets 2012: $81,5462012Assets 2012: $81,546Liabilities 2012: $12012Assets 2013: $76,637Liabilities 2013: $0Net Assets 2013: $76,6372013Assets 2014: $95,233Liabilities 2014: $0Net Assets 2014: $95,2332014Assets 2015: $79,081Liabilities 2015: $0Net Assets 2015: $79,0812015Assets 2016: $82,541Liabilities 2016: $0Net Assets 2016: $82,5412016Assets 2017: $102,574Liabilities 2017: $0Net Assets 2017: $102,5742017Assets 2018: $106,608Liabilities 2018: $0Net Assets 2018: $106,6082018Assets 2019: $108,449Liabilities 2019: $0Net Assets 2019: $108,4492019Assets 2020: $84,654Liabilities 2020: $0Net Assets 2020: $84,6542020Assets 2021: $80,034Liabilities 2021: $0Net Assets 2021: $80,0342021Assets 2022: $79,692Liabilities 2022: $0Net Assets 2022: $79,6922022Assets 2023: $44,319Liabilities 2023: $0Net Assets 2023: $44,3192023Assets 2024: $34,075Liabilities 2024: $0Net Assets 2024: $34,0752024

Highlighted filing

2012

Assets$81,546
Liabilities$0
Net Assets$81,546
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $30,5122010Revenue 2011: $56,462Expenses 2011: $36,132Net Income 2011: $20,3302011Expenses 2012: $32,8262012Revenue 2012: $47,580Expenses 2012: $32,826Net Income 2012: $14,7542012Revenue 2013: $39,171Expenses 2013: $44,080Net Income 2013: -$4,9092013Revenue 2014: $63,464Expenses 2014: $44,868Net Income 2014: $18,5962014Revenue 2015: $56,869Expenses 2015: $73,021Net Income 2015: -$16,1522015Revenue 2016: $40,460Expenses 2016: $37,000Net Income 2016: $3,4602016Revenue 2017: $73,490Expenses 2017: $53,457Net Income 2017: $20,0332017Revenue 2018: $61,134Expenses 2018: $57,100Net Income 2018: $4,0342018Revenue 2019: $84,579Expenses 2019: $82,738Net Income 2019: $1,8412019Revenue 2020: $16,878Expenses 2020: $40,673Net Income 2020: -$23,7952020Revenue 2021: $7,610Expenses 2021: $12,230Net Income 2021: -$4,6202021Revenue 2022: $59,592Expenses 2022: $59,934Net Income 2022: -$3422022Revenue 2023: $51,346Expenses 2023: $86,719Net Income 2023: -$35,3732023Revenue 2024: $77,608Expenses 2024: $87,852Net Income 2024: -$10,2442024

Highlighted filing

2012

Revenue-
Expenses$32,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIANO MORALESPresident-$0--
MARTHA MORALESSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Pharmacy serving medically underserved populationpaidLubbock, TX, US$25,000
Filing and Contact Details

Filer

EIN
75-2697916
Raw XML Appendix249 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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AccountingFeesSchedule/AccountingFees/Amount0356
AccountingFeesSchedule/AccountingFees/Category0Tax Return Preparation
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0356
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses047580
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0826
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY081546
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
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/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARCIANO MORALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTHA MORALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104006 89TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114006 89TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear032000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total032000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear032000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total032000
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions032000
IRS990PF/QualifyingDistributions/ExpensesAndContributions032000
IRS990PF/QualifyingDistributions/QualifyingDistributions032000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Golf tournament fundraiserall funds used for scholarships
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Gala benefit for Lubbock Impact
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARCIANO MORALES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067910077
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104006 89TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LUBBOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079423
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Operate a scholarship program for the purpose of promoting higher education to high school seniors
IRS990PF/SummaryOfDirectCharitableActy/Description20Raise funds and donate to Lubbock Impact
IRS990PF/SummaryOfDirectCharitableActy/Expenses106500
IRS990PF/SummaryOfDirectCharitableActy/Expenses2025500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0An average of 25 scholarships on a yearly basis will be awarded. High School principals in the region will nominate students. Selection committee will make final selection decisions.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1Continued from page 1
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Jerry Harney
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1Jerry Harney
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08067487722
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber18067487722
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108806 University Ave
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine118806 University Ave
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Lubbock
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1Lubbock
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079423
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode179423
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Selection will be made on the basis of factors such as firm commitment to completion of higher education, citizenship, prior school grades and attendance records, financial need and family size and involvement in extracurricular activities. No employment status or race
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1restrictions are applicable to the selection of recipients and relatives of the selection committee are not eligible to receive scholarships. Proof of enrollment in an eligible educational institution will be required before any award is made.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Pharmacy serving medically underserved population
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0paid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Lubbock Impact
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102707 34th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Lubbock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079410
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
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/ExcessDistriCarryoverYear1032957
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2029500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3034500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0128957
IRS990PF/UndistributedIncome/ExcessFromCurrentYear032000
IRS990PF/UndistributedIncome/ExcessFromYear1032957
IRS990PF/UndistributedIncome/ExcessFromYear2029500
IRS990PF/UndistributedIncome/ExcessFromYear3034500
IRS990PF/UndistributedIncome/QualifyingDistributions032000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus032000
IRS990PF/UndistributedIncome/TotalCorpus0128957
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover096957
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104006 89TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Lubbock
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0794232901
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARCIANO MORALES
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0Credit Card Machine
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0470
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome10
OtherIncomeSchedule2/OtherIncome/Description0Golf Tournament
OtherIncomeSchedule2/OtherIncome/Description1Gala Benefit
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks010490
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks136590
SubstantialContributorsSch/SubstantialContributor/PersonName0MARCIANO MORALES
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine108806 UNIVERSITY AVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Lubbock
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode079423
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752697916
ReturnHeader/Filer/Name/BusinessNameLine10CAPROCK FOUNDATION INC
ReturnHeader/Filer/NameControl0CAPR
ReturnHeader/Filer/USAddress/AddressLine108806 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARCIANO MORALES
ReturnHeader/Officer/Phone08067910077
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752740438
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phillips and Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102709 81st Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0Jim Phillips Jr
ReturnHeader/Preparer/Phone08067913904
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:53:47-05:00

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
$81,546
Liabilities
$0
Net assets
$81,546
Revenue
-
Expenses
$32,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.51$0.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.85$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.73$0.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.63$0.45$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.39$0.44$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.33
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.48$0.33$0.15
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.56$0.36$0.20
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31