Civic Intelligence

Environmental Research Fund

990PF • Fiscal year 2012 • EIN 86-1092370

Dec 01, 2011 to Nov 30, 2012 • Filed on Jul 15, 2013

Organization Profile
130 Teche Drive70503
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$523,696

Flat from 2012

Net Assets

$523,696

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$34,785

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $562,306Liabilities 2010: $0Net Assets 2010: $562,3062010Assets 2011: $554,053Liabilities 2011: $02011Assets 2012: $523,696Liabilities 2012: $0Net Assets 2012: $523,6962012Assets 2012: $523,696Liabilities 2012: $12012Assets 2013: $506,680Liabilities 2013: $0Net Assets 2013: $506,6802013Assets 2014: $493,430Liabilities 2014: $0Net Assets 2014: $493,4302014Assets 2015: $493,589Liabilities 2015: $0Net Assets 2015: $493,5892015Assets 2016: $485,044Liabilities 2016: $0Net Assets 2016: $485,0442016

Highlighted filing

2012

Assets$523,696
Liabilities$0
Net Assets$523,696
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $38,9812010Revenue 2011: $4,523Expenses 2011: $12,776Net Income 2011: -$8,2532011Expenses 2012: $34,7852012Revenue 2012: $4,428Expenses 2012: $34,785Net Income 2012: -$30,3572012Expenses 2013: $24,9722013Revenue 2014: $5,072Expenses 2014: $18,322Net Income 2014: -$13,2502014Revenue 2015: $3,070Expenses 2015: $2,911Net Income 2015: $1592015Revenue 2016: $1,638Expenses 2016: $10,183Net Income 2016: -$8,5452016

Highlighted filing

2012

Revenue-
Expenses$34,785
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM Y BAKERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAKE ARTHUR CAMPCAMPGROUND PROJECTS-LAKE ARTHUR, LA, US$27,000
Filing and Contact Details

Filer

EIN
86-1092370
Raw XML Appendix211 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/Amount02817
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02817
CompensationExplanation/Compensation/PersonName0TIM Y BAKER
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0125566
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0119934
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0LEGG MASON LTD DURATION BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0121482
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0117030
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FREEPORT MCMORAN CP&GLD
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome04317
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome04333
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04333
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02817
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02817
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps027000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss027000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss095
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm04317
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04317
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04317
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-30357
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss016
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04333
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0120
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps029937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss034785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04428
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02937
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07785
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0124079
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0125566
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0119934
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0121482
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0117030
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0429974
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0276648
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0276648
IRS990PF/BalanceSheets/TotalAssetsBOY0554053
IRS990PF/BalanceSheets/TotalAssetsEOY0523696
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0513612
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0554053
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0523696
IRS990PF/BalanceSheets/TotalNetAssetsBOY0554053
IRS990PF/BalanceSheets/TotalNetAssetsEOY0523696
IRS990PF/BalanceSheets/UnrestrictedBOY0554053
IRS990PF/BalanceSheets/UnrestrictedEOY0523696
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-30357
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0523696
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0554053
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0523696
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025208
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025208
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025208
IRS990PF/DistributableAmount/MinimumInvestmentReturn025295
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome087
IRS990PF/DistributableAmount/TotalTax087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue087
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0513612
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0513612
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0276648
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0236964
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07704
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025295
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0505908
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0513612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TIM Y BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10130 TECHE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAFAYETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode070503
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029937
IRS990PF/QualifyingDistributions/ExpensesAndContributions029937
IRS990PF/QualifyingDistributions/QualifyingDistributions029937
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0R BRENT YOUNG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03184243185
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10624 TRAVIS STREET SUITE 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHREVEPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071101
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount027000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CAMPGROUND PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LAKE ARTHUR CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 367
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAKE ARTHUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode070549
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027000
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/AppliedToCurrentYear02589
IRS990PF/UndistributedIncome/AppliedToYear1027348
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025208
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax025563
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome025563
IRS990PF/UndistributedIncome/QualifyingDistributions029937
IRS990PF/UndistributedIncome/TotalForPriorYears025563
IRS990PF/UndistributedIncome/UndistributedIncomeCY022619
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear027348
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Amount13957
TaxesSchedule/Taxes/Amount2856
TaxesSchedule/Taxes/Category0INVESTMENT INCOME TAX
TaxesSchedule/Taxes/Category1EXCISE TAXES
TaxesSchedule/Taxes/Category2PENALTIES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861092370
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL RESEARCH FUND
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone03184243185
ReturnHeader/Filer/USAddress/AddressLine10130 TECHE DRIVE
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070503
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0TIM Y BAKER
ReturnHeader/Officer/Phone03184243185
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG & BELL ACCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10624 TRAVIS ST STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711013019
ReturnHeader/Preparer/Name0TERRI L WATKINS
ReturnHeader/Preparer/Phone03184243185
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T14:22:34-05:00

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
$523,696
Liabilities
$0
Net assets
$523,696
Revenue
-
Expenses
$34,785
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.02$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.05$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.25
2012Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.35
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$0.04$0.35$0.30
2011Summary only. Only limited summary data is available for this year.$5.54$0.00$0.05$0.13$0.08
2010Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.39