Civic Intelligence

The Flossie Foundation

990PF • Fiscal year 2013 • EIN 81-0563651

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
PO Box 700372761

(479) 524-3544

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,856,336

Up $4,077 (+0.2%) from 2012

Net Assets

Up

$1,856,336

Up $4,077 (+0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

$97,202

No earlier filing loaded for comparison.

Expenses

Up

$93,125

Up $1,247 (+1.4%) from 2012

Net Income

$4,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,897,813Liabilities 2011: $342011Assets 2012: $1,852,259Liabilities 2012: $0Net Assets 2012: $1,852,2592012Assets 2013: $1,856,336Liabilities 2013: $0Net Assets 2013: $1,856,3362013Assets 2014: $1,885,163Liabilities 2014: $0Net Assets 2014: $1,885,1632014Assets 2015: $1,885,051Liabilities 2015: $0Net Assets 2015: $1,885,0512015Assets 2016: $1,863,242Liabilities 2016: $0Net Assets 2016: $1,863,2422016Assets 2017: $1,892,698Liabilities 2017: $0Net Assets 2017: $1,892,6982017Assets 2018: $1,932,895Liabilities 2018: $0Net Assets 2018: $1,932,8952018Assets 2019: $1,925,697Liabilities 2019: $0Net Assets 2019: $1,925,6972019Assets 2020: $1,886,130Liabilities 2020: $0Net Assets 2020: $1,886,1302020Assets 2021: $1,960,208Liabilities 2021: $0Net Assets 2021: $1,960,2082021Assets 2022: $1,904,492Liabilities 2022: $0Net Assets 2022: $1,904,4922022Assets 2023: $1,890,706Liabilities 2023: $0Net Assets 2023: $1,890,7062023Assets 2024: $1,972,047Liabilities 2024: $0Net Assets 2024: $1,972,0472024

Highlighted filing

2013

Assets$1,856,336
Liabilities$0
Net Assets$1,856,336
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,060Expenses 2011: $85,092Net Income 2011: -$40,0322011Expenses 2012: $91,8782012Revenue 2013: $97,202Expenses 2013: $93,125Net Income 2013: $4,0772013Revenue 2014: $131,345Expenses 2014: $102,518Net Income 2014: $28,8272014Revenue 2015: $113,409Expenses 2015: $113,521Net Income 2015: -$1122015Revenue 2016: $92,501Expenses 2016: $114,310Net Income 2016: -$21,8092016Revenue 2017: $143,514Expenses 2017: $114,058Net Income 2017: $29,4562017Revenue 2018: $165,692Expenses 2018: $125,495Net Income 2018: $40,1972018Revenue 2019: $122,672Expenses 2019: $129,870Net Income 2019: -$7,1982019Revenue 2020: $86,033Expenses 2020: $125,600Net Income 2020: -$39,5672020Revenue 2021: $201,829Expenses 2021: $127,751Net Income 2021: $74,0782021Revenue 2022: $100,564Expenses 2022: $156,280Net Income 2022: -$55,7162022Revenue 2023: $127,376Expenses 2023: $141,162Net Income 2023: -$13,7862023Revenue 2024: $230,610Expenses 2024: $149,269Net Income 2024: $81,3412024

Highlighted filing

2013

Revenue$97,202
Expenses$93,125
Net Income$4,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL L PIERCEPres. & Trea-$0--
ALBERTHA MORRISON BARNESSecretary-$0--
PHILLIP J PIERCEVice Preside-$0--
BEN HILLBoard Member-$0--
Filing and Contact Details

Filer

EIN
81-0563651
Phone
4795243544

Signing Officer

Name
Albertha Morrison Barnes
Title
Secretary
Phone
4795243544
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Houston CPA
Phone
4795246119
Raw XML AppendixShowing 400 of 446 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/AccountingFeesDetail/Amt0525
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARL L PIERCE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALBERTHA MORRISON BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHILLIP J PIERCE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEN HILL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02005-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12005-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22005-04
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152005-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0334.036SH AMERICAN BALANCED FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1138.962SH CAPITAL WORLD GRW & INC FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2104.033SH CAPITAL INCOME BUILDER FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3118.417SH FUNDAMENTAL INVESTORS FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc490.096SH GROWTH FUND OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5313.333SH INCOME FUND OF AMERICA FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc677.514SH INVESTMENT CO OF AMERICA FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7111.514SH NEW PERSPECTIVE FUND CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8650.374SH AMERICAN BALANCED FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9269.773SH CAPITAL WORLD GRW & INC FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10202.751SH CAPITAL INCOME BUILDER FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11231.667SH FUNDAMENTAL INVESTORS FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12174.59SH GROWTH FUND OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13611.328SH INCOME FUND OF AMERICA FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14150.85SH INVESTMENT CO OF AMERICA FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15216.26SH NEW PERSPECTIVE FUND CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt06024
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt15400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt26021
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt43557
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt158339
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62013-05
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82013-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01582
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1410
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt141056
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt152143
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01696204
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02061135
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt041068
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt096202
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt092000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt092000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt041068
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt041068
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04077
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt075879
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01125
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04077
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01852259
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01856336
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt099758
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0100517
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0759
IRS990PF/DistributableAmountGrp/TotalTaxAmt0759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt02221267
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt017
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01799378
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01696204
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02061135
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01852259
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01856336
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt052864
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0160132
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0160132
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01852259
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02221267
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01852259
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01856336
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt055618
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01985343
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030614
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0100517
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02010347
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02040961
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04795243544
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST SINGLE PARENTS - HIGHED ED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST HOMELESS FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT WOUNDED MILITARY PERSONNEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSIST WOUNDED MILITRY PERSONNEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSIST MENTALLYHANDICAPPED ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ASSIST YOUTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSIST UNEMPLOYED FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSIST THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ASSIST FAMILIES OF NATURAL DISASTERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2INTREPID FALLEN HEROES FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WOUNDED WARRIOR PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CARPENTER'S PLACE OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8AMERICAN RED CROSS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111030 EAST ASHLEY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12ONE INTREPID SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134899 BELFORT RD STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14500 N COUNTRY CLUB ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15655 HERITAGE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16670 HERITAGE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171149 RAILROAD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine181205 HALLEY AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3JACKSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8NORMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode072712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode172761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode332256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode472761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode572761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode672761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode761104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode873069
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,336
Liabilities
$0
Net assets
$1,856,336
Revenue
$97,202
Expenses
$93,125
Net income
$4,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.23$0.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.20$0.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.09$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.12$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.14$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.09$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.09$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.09
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.05$0.09$0.04