Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 75-6423068

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization Profile
24600 S Tamiami Tr 212 Pmb 12234134
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

4th percentile

-75%

Faster asset growth than 4% 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

$79,221

Down $236,427 (-75%) from 2011

Net Assets

Down

$79,221

Down $236,427 (-75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,562,317

Up $1,557,754 (+34139%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,067Liabilities 2010: $0Net Assets 2010: $317,0672010Assets 2011: $315,648Liabilities 2011: $0Net Assets 2011: $315,6482011Assets 2012: $79,221Liabilities 2012: $0Net Assets 2012: $79,2212012Assets 2013: $219,268Liabilities 2013: $0Net Assets 2013: $219,2682013

Highlighted filing

2012

Assets$79,221
Liabilities$0
Net Assets$79,221
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $3,6952010Expenses 2011: $4,5632011Expenses 2012: $1,562,3172012Revenue 2013: $1,049,284Expenses 2013: $909,237Net Income 2013: $140,0472013

Highlighted filing

2012

Revenue-
Expenses$1,562,317
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON HILEMANTrustee-$0--
PHILIS HILEMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCLARE BOOTHE LUCE INSTITUTECHARITABLEEXEMPT ORGHERNDON, VA, US$500,000
Paid GrantTHE HERITAGE FOUNDATIONCHARITABLEEXEMPT ORGWASHINGTON, DC, US$500,000
Paid GrantYOUNG AMERICA'S FOUNDATIONCHARITABLEEXEMPT ORGHERNDON, VA, US$500,000
Paid GrantCENTER FOR INTELLIGENCE STUDIESCHARITABLEEXEMPT ORGWASHINGTON, DC, US$50,000
Filing and Contact Details

Filer

EIN
75-6423068
Raw XML Appendix270 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/Amount01325
AccountingFeesSchedule/AccountingFees/Category0B.R. POWELL & ASSOCIATES, PC
CompensationExplanation/Compensation/PersonName0JON HILEMAN
CompensationExplanation/Compensation/PersonName1PHILIS HILEMAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis049750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02003-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice051538
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0IRONDALE ALA TXBL-BG/O UNLTD B/E
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01788
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0PORTFOLIO - BONDS
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01788
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01621
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01621
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01788
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03409
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01325
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01550000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01550000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01300000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-258908
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice051538
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01621
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01621
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01788
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01621
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss010764
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01550000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01562317
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01303409
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012317
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY027794
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0287854
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY079221
IRS990PF/BalanceSheets/TotalAssetsBOY0315648
IRS990PF/BalanceSheets/TotalAssetsEOY079221
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0315648
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY079221
IRS990PF/BalanceSheets/TotalNetAssetsBOY0315648
IRS990PF/BalanceSheets/TotalNetAssetsEOY079221
IRS990PF/BalanceSheets/UnrestrictedBOY0315648
IRS990PF/BalanceSheets/UnrestrictedEOY079221
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-258908
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases022481
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal079221
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0315648
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY079221
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DateOfRulingLetter01992-07-16
IRS990PF/ExciseTaxBasedOnInvestmentIncm/ExemptOperatingFoundations0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTaxNA0N/A
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
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/AvgHoursPerWkDevotedToPosition11.00
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/PersonName0JON HILEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHILIS HILEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1024600 S TAMIAMI TR 212 PMB 122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1124600 S TAMIAMI TR 212 PMB 122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BONITA SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BONITA SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034134
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134134
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear01550000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total02147755
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year202000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30595755
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01550000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total02147755
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year202000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30595755
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01550000
IRS990PF/QualifyingDistributions/ExpensesAndContributions01550000
IRS990PF/QualifyingDistributions/QualifyingDistributions01550000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BOB POWELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08176651748
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10201 NORTH HAMPTON STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076102
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
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/SummaryOfDirectCharitableActy/Description10CLARE BOOTHE LUCE INSTITUTE
IRS990PF/SummaryOfDirectCharitableActy/Description20THE HERITAGE FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Description30YOUNG AMERICA'S FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Description40CENTER FOR INTELLIGENCE STUDIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses10500000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20500000
IRS990PF/SummaryOfDirectCharitableActy/Expenses30500000
IRS990PF/SummaryOfDirectCharitableActy/Expenses4050000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BETTY K WOLFE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02399300938
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PMB 122
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine2024600 S TAMIAMI TR 212
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BONITA SPRINGS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode034134
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINES
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CLARE BOOTHE LUCE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YOUNG AMERICA'S FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CENTER FOR INTELLIGENCE STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10112 ELDEN ST STE P
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11214 MASSACHUSETTS AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12110 ELDEN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 48522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HERNDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HERNDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320002
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01550000
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/QualifyingDistributions01550000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01550000
IRS990PF/UndistributedIncome/TotalCorpus01550000
IRS990ScheduleB/ContributorInfo/AggregateContributions01300000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106632 CARSTON CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0N RICHLAND HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode076180
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BETTY K WOLFE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE ADMIN AND BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0165
OtherIncreasesSchedule/OtherIncreases/Amount022481
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT TO COST BASIS OF BOND
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010764
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
TaxesSchedule/Taxes/Amount063
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0756423068
ReturnHeader/Filer/Name/BusinessNameLine10BETTY K WOLFE FOUNDATION THE
ReturnHeader/Filer/NameControl0BETT
ReturnHeader/Filer/Phone08175038347
ReturnHeader/Filer/USAddress/AddressLine1024600 S TAMIAMI TR 212 PMB 122
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034134
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0JON HILEMAN
ReturnHeader/Officer/Phone08175038347
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BR POWELL & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 N HAMPTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761022432
ReturnHeader/Preparer/Name0BOBBY R POWELL
ReturnHeader/Preparer/Phone08176651748
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T09:44:29-05:00

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
$79,221
Liabilities
$0
Net assets
$79,221
Revenue
-
Expenses
$1,562,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.05$0.91$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.56
2011Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00