Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2012 • EIN 85-0438867

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

Organization Profile
3005 Hillrise Dr88011
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2012 filings • NTEE T20Z • <$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

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Asset Growth

44th percentile

-3.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • NTEE T20Z • <$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 / Assets81st percentile

Assets

Down

$204,599

Down $7,491 (-3.5%) from 2011

Net Assets

$204,599

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,388

Up $10,128 (+3895%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,090Liabilities 2011: $02011Assets 2012: $204,599Liabilities 2012: $0Net Assets 2012: $204,5992012Assets 2013: $225,384Liabilities 2013: $0Net Assets 2013: $225,3842013Assets 2014: $258,807Liabilities 2014: $0Net Assets 2014: $258,8072014Assets 2015: $340,738Liabilities 2015: $0Net Assets 2015: $340,7382015Assets 2016: $401,988Liabilities 2016: $0Net Assets 2016: $401,9882016Assets 2017: $510,996Liabilities 2017: $0Net Assets 2017: $510,9962017Assets 2018: $545,478Liabilities 2018: $0Net Assets 2018: $545,4782018Assets 2019: $663,208Liabilities 2019: $0Net Assets 2019: $663,2082019Assets 2020: $663,031Liabilities 2020: $0Net Assets 2020: $663,0312020Assets 2021: $1,327,489Liabilities 2021: $0Net Assets 2021: $1,327,4892021Assets 2022: $1,217,105Liabilities 2022: $0Net Assets 2022: $1,217,1052022Assets 2023: $1,426,115Liabilities 2023: $0Net Assets 2023: $1,426,1152023Assets 2024: $1,840,664Liabilities 2024: $0Net Assets 2024: $1,840,6642024

Highlighted filing

2012

Assets$204,599
Liabilities$0
Net Assets$204,599
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: -$8,258Expenses 2011: $260Net Income 2011: -$8,5182011Expenses 2012: $10,3882012Revenue 2013: $41,765Expenses 2013: $20,980Net Income 2013: $20,7852013Revenue 2014: $53,655Expenses 2014: $20,232Net Income 2014: $33,4232014Revenue 2015: $84,665Expenses 2015: $2,734Net Income 2015: $81,9312015Revenue 2016: $81,409Expenses 2016: $20,159Net Income 2016: $61,2502016Revenue 2017: $125,088Expenses 2017: $16,080Net Income 2017: $109,0082017Revenue 2018: $46,833Expenses 2018: $12,351Net Income 2018: $34,4822018Revenue 2019: $118,775Expenses 2019: $1,045Net Income 2019: $117,7302019Revenue 2020: $150,785Expenses 2020: $150,962Net Income 2020: -$1772020Revenue 2021: $707,673Expenses 2021: $43,215Net Income 2021: $664,4582021Revenue 2022: -$37,316Expenses 2022: $73,068Net Income 2022: -$110,3842022Revenue 2023: $342,866Expenses 2023: $133,856Net Income 2023: $209,0102023Revenue 2024: $529,468Expenses 2024: $98,386Net Income 2024: $431,0822024

Highlighted filing

2012

Revenue-
Expenses$10,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN C DAVISPresident-$0--
MARY ANNE DAVISSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARIZONA STATE UNIVERSITY SCHOLARSHIGENERAL USECHARITABLETEMPE, AZ, US$10,000
Paid GrantLAS CRUCES FRATERNAL ORDER POLICEGENERAL USECHARITABLELAS CRUCES, NM, US$300
Filing and Contact Details

Filer

EIN
85-0438867
Raw XML Appendix278 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
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CompensationExplanation/Compensation/PersonName1MARY ANNE DAVIS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis11022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis221043
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis324258
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01454
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice11077
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice220364
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice321887
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0VANGUARD MSCI EUROPEAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1VANGUARD MSCI PACIFIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2VANGUARD MSCI EUROPEAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3VANGUARD MSCI PACIFIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-679
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-2371
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0190764
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS-CHARLES SCHWAB
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0197100
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-2863
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7491
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice045654
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1991
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05760
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010388
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss088
IRS990PF/BalanceSheets/AccountsReceivable03649
IRS990PF/BalanceSheets/AccountsReceivableEOY03649
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV03649
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IRS990PF/BalanceSheets/CashBOY021396
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IRS990PF/BalanceSheets/CashEOYFMV010186
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-8518
IRS990PF/BalanceSheets/RetainedEarningsEOY0-49687
IRS990PF/BalanceSheets/TotalAssetsBOY0212090
IRS990PF/BalanceSheets/TotalAssetsEOY0204599
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0210935
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0212090
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0204599
IRS990PF/BalanceSheets/TotalNetAssetsBOY0212090
IRS990PF/BalanceSheets/TotalNetAssetsEOY0204599
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0872
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7491
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0204599
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0212090
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0204599
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09996
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09996
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09996
IRS990PF/DistributableAmount/MinimumInvestmentReturn010054
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome058
IRS990PF/DistributableAmount/TotalTax058
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue058
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0210935
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0204146
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015791
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0188355
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03062
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010054
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0201084
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0204146
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN C DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY ANNE DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103005 HILLRISE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113005 HILLRISE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAS CRUCES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAS CRUCES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode088011
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode188011
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09469
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09411
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.046800
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000454
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.027166
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.036661
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.072882
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.096836
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0201084
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IRS990PF/QualifyingDistributions/QualifyingDistributions010300
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05755211122
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode088011
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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/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LAS CRUCES FRATERNAL ORDER POLICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARIZONA STATE UNIVERSITY SCHOLARSHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20STUDENT FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode088005
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear09996
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09996
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4016000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5021834
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5021834
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016304
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0304
IRS990PF/UndistributedIncome/ExcessFromYear4016000
IRS990PF/UndistributedIncome/QualifyingDistributions010300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0304
IRS990PF/UndistributedIncome/TotalCorpus038138
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover037834
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount088
TaxesSchedule/Taxes/Category0PRIOR YEAR'S TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850438867
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS FAMILY FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05755211122
ReturnHeader/Filer/USAddress/AddressLine103005 HILLRISE DR
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088011
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0ALAN C DAVIS
ReturnHeader/Officer/Phone05755211122
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEATHERLEY BUTTERWORTH MACIAS & GRAVES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 SUNLAND PARK DR 2-300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079912
ReturnHeader/Preparer/Name0ANNETTE M GRAVES CPA
ReturnHeader/Preparer/Phone09155846000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T08:58:50-05:00

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Filings

Displayed year

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

Open filing
Assets
$204,599
Liabilities
$0
Net assets
$204,599
Revenue
-
Expenses
$10,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.53$0.10$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.34$0.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.71$0.04$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.00$0.01