Civic Intelligence

Philosophical Enterprises

990PF • Fiscal year 2010 • EIN 84-1505992

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profile

1412 Euterpe St70130

Siviq Scores

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

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

2010 filings • $1M-$5M nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets21st percentile

Assets

$2,386,765

No earlier filing loaded for comparison.

Net Assets

$2,386,765

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$95,904

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$2,386,765

Liabilities$0

Net Assets$2,386,765

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$95,904

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Nov 11, 2011
Return Version: 2010v3.4

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID K O'DONAGHUE	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	THE LYCEUM	GENERAL FUND	EDUCATIONAL INSTITUT	NEW ORLEANS, LA, US	$90,000

Filing and Contact Details

Filer

EIN: 84-1505992

Raw XML Appendix377 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	1604410
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	507369
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	1123321
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	504708
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	CLOSED END & MUTUAL FUNDS
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal	0	0
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV	0	0
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue	0	113788
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	15644
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	0
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	ENERGY LP'S
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	OTHER INVESTMENTS
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	1	FMV
IRS990PF/AddressChange	0	X
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	240
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	403
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	90000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	5904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	95904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	55628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	54649
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	5904
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	5904
IRS990PF/BalanceSheets/CapitalStockBOY	0	2495876
IRS990PF/BalanceSheets/CapitalStockEOY	0	2386765
IRS990PF/BalanceSheets/CashBOY	0	193
IRS990PF/BalanceSheets/CashEOY	0	-1
IRS990PF/BalanceSheets/CashEOYFMV	0	-1
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	90069
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	118039
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	118397
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	2074417
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	2111779
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	1628029
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY	0	152887
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IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	83712
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	15644
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	19600
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	0
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	94598
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	27516
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	27516
IRS990PF/BalanceSheets/TotalAssetsBOY	0	2495876
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	2495876
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	3	12488
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	4	48028
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	5	4220
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	6	59
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2010-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	2	2009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	3	2010-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	4	2009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	5	2008-09-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	6	2009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2010-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2010-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2010-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	3	2010-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	4	2010-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	5	2010-02-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	6	2010-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	MORGAN STANLEY ***23430
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	MORGAN STANLEY ***23430
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	MORGAN STANLEY ***13681
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	MORGAN STANLEY ***23431
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	MORGAN STANLEY ***23431
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	MORGAN STANLEY ***23432
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	6	ENTERPRISE PRODUCT PTRS - SEC 1256 LOSS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	-3414
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	3	12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	4	2357
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	5	185
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	3	12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	4	2357
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	5	185
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	9541
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	50000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	3	12500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	4	50385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	5	4405
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	3	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	4	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	5	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	6	P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	67856
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	2454621
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	2495876
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	2386765
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	84491
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	84491
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	84491
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	85485
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	994
IRS990PF/DistributableAmount/TotalTax	0	994
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	615
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment	0	4
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	994
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	994
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	383
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	615
IRS990PF/ExemptPF	0	X
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IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	1735743
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	61057
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	1674686
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	26036
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	85485
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	1709707
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	1735743
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	DAVID K O'DONAGHUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	1412 EUTERPE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	70130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	95586
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	95089
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.055617
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.046388
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.030585
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.070092
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.068429
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.062589
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	1709707
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	1832370
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	1896350
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	2244060
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	2265120
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	2236826
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	497
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	90000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	85000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	58000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	157291
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	155000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	140000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.278083
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	90000
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	90000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	90000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	GERALD H LEAN JD CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4104535500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	10626 YORK RD STE H
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	HUNT VALLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	21030
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MD
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	90000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	THE LYCEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	EDUCATIONAL INSTITUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	1412 EUTERPE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	70130
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	90000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	84491
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	84491
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	6861
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	12370
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	5509
IRS990PF/UndistributedIncome/ExcessFromYear3	0	6861
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	90000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	5509
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	12370
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	6861
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherDecreasesSchedule/OtherDecreases/Amount	0	67856
OtherDecreasesSchedule/OtherDecreases/Description	0	ADJUSTMENT TO FOUNDATION PRINCIPAL DUE TO PRIOR PERIOD ADJUSTMENTS
OtherIncomeSchedule2/OtherIncome/Description	0	ENTERPRISE PRODUCTS PTRS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	240
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	240
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	5197
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	5197
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	403
TaxesSchedule/Taxes/Category	0	FOREIGN TAXES WITHHELD ON DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	403
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	841505992
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHILOSOPHICAL ENTERPRISES
ReturnHeader/Filer/NameControl	0	PHIL
ReturnHeader/Filer/Phone	0	5044737194
ReturnHeader/Filer/USAddress/AddressLine1	0	1412 EUTERPE ST
ReturnHeader/Filer/USAddress/City	0	NEW ORLEANS
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70130
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-11-11
ReturnHeader/Officer/Name	0	DAVID K O'DONAGHUE
ReturnHeader/Officer/Phone	0	5044737194
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NADENLEAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10626 YORK ROAD SUITE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HUNT VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21030
ReturnHeader/Preparer/Name	0	GERALD H LEAN CPA
ReturnHeader/Preparer/Phone	0	4104535500
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01
ReturnHeader/TaxPeriodEndDate	0	2010-12-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-12T15:49:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $2,386,765
Liabilities: $0
Net assets: $2,386,765
Revenue: -
Expenses: $95,904
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$2.43
2010Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39		$0.10