Civic Intelligence

The Rose Foundation

990PF • Fiscal year 2012 • EIN 87-0565388

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
3507 North University Ave84604
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

2nd percentile

-89%

Faster asset growth than 2% 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

$151,502

Down $1,206,368 (-89%) from 2011

Net Assets

$151,502

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,208,998

Up $126,609 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,357,870Liabilities 2011: $12011Assets 2012: $151,502Liabilities 2012: $0Net Assets 2012: $151,5022012Assets 2013: $139,226Liabilities 2013: $0Net Assets 2013: $139,2262013Assets 2014: $118,235Liabilities 2014: $3572014Assets 2016: $72,318Liabilities 2016: $0Net Assets 2016: $72,3182016Assets 2017: $65,384Liabilities 2017: $0Net Assets 2017: $65,3842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$151,502
Liabilities$0
Net Assets$151,502
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $240Expenses 2011: $1,082,389Net Income 2011: -$1,082,1492011Expenses 2012: $1,208,9982012Revenue 2013: $1,075Expenses 2013: $13,351Net Income 2013: -$12,2762013Revenue 2014: -$1,153Expenses 2014: $20,195Net Income 2014: -$21,3482014Revenue 2016: $0Expenses 2016: $32,920Net Income 2016: -$32,9202016Revenue 2017: $0Expenses 2017: $6,934Net Income 2017: -$6,9342017Revenue 2018: $0Expenses 2018: $65,384Net Income 2018: -$65,3842018

Highlighted filing

2012

Revenue-
Expenses$1,208,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEDRA RONEY MCKELLTrustee-$0--
ROBERT MCKELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROSE EDUCATION SUPPORT FOUNDATIONSCHOOLS IN GUATEMALA501(C)(3)PROVO, UT, US$535,000
Paid GrantUTAH JAZZSUITE FOR DISADVANTAGED CHILDREN-SALT LAKE CITY, UT, US$473,960
Paid GrantUTAH FOOD BANKNUTRITION ASSISTANCE501(C)(3)SALT LAKE CTIY, UT, US$171,475
Paid GrantLDS CHURCHMISSIONARY DONATION501(C)(3)SALT LAKE CITY, UT, US$9,600
Paid GrantNANCY SORENSEN SCHOOLEDUCATION ASSISTANCE-MAPLETON, UT, US$9,000
Paid Grant-COLLEGE SCHOLARSHIPS-PROVO, UT, US$8,500
Filing and Contact Details

Filer

EIN
87-0565388
Raw XML Appendix306 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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CompensationExplanation/Compensation/PersonName1ROBERT MCKELL
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01770
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0308072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1206368
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0151502
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01357870
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0151502
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted033759
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj033759
IRS990PF/DistributableAmount/DistributableAmountBeforeDed033759
IRS990PF/DistributableAmount/MinimumInvestmentReturn033793
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome034
IRS990PF/DistributableAmount/TotalTax034
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax034
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue027
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0577377
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0108775
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010292
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn033793
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0675860
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0686152
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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEDRA RONEY MCKELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT MCKELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10202 HOBBLE CREEK CANYON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11202 HOBBLE CREEK CANYON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPINGVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SPRINGVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084663
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0157418
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.232865
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.596829
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.266207
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.036739
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0675860
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROB MCKELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08017040244
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10202 HOBBLE CREEK CANYON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPRINGVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084663
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/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
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
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IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE FUNDING FOR SCHOOLS
IRS990PF/SummaryOfDirectCharitableActy/Description20PROVIDE RECREATION AND ENTERTAINMENT OPPORTUNITIES FOR TROUBLED AND DISADVANTAGED YOUTH IN CONJUCTION WITH COMMUNITY 501(C)(3)ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Description30PROVIDE FOOD/NUTRITION FOR LOCAL FAMILIES
IRS990PF/SummaryOfDirectCharitableActy/Description40DONATIONS TO THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS FOR MISSIONARIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10544000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20473960
IRS990PF/SummaryOfDirectCharitableActy/Expenses30171475
IRS990PF/SummaryOfDirectCharitableActy/Expenses409600
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4535000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5171475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MISSIONARY DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COLLEGE SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUITE FOR DISADVANTAGED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOOLS IN GUATEMALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5NUTRITION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LDS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NANCY SORENSEN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UTAH JAZZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ROSE EDUCATION SUPPORT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UTAH FOOD BANK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VARIOUS INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113507 N UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121967 NORTH 700 WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13301 WEST TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143507 N UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153150 S 900 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE 100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PROVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MAPLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PROVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SALT LAKE CTIY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5UT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode584119
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01207535
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear033759
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted033759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10973032
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20517436
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30351143
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03016850
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01175239
IRS990PF/UndistributedIncome/ExcessFromYear10973032
IRS990PF/UndistributedIncome/ExcessFromYear20517436
IRS990PF/UndistributedIncome/ExcessFromYear30351143
IRS990PF/UndistributedIncome/QualifyingDistributions01208998
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01175239
IRS990PF/UndistributedIncome/TotalCorpus03016850
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01841611
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount01355
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01355
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0108
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0108
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10LOAN TO MAAKOA CHARITIES
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10NR RHINO COMPANY LC
SubstantialContributorsSch/SubstantialContributor/PersonName0NEDRA D RONEY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103507 N UNIVERSITY AVE SUITE 100
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine113507 N UNIVERSITY AVE SUITE 100
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PROVO
SubstantialContributorsSch/SubstantialContributor/USAddress/City1PROVO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributor/USAddress/State1UT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084604
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode184604
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870565388
ReturnHeader/Filer/Name/BusinessNameLine10THE ROSE FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone08013767550
ReturnHeader/Filer/USAddress/AddressLine103507 NORTH UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ROBERT MCKELL
ReturnHeader/Officer/Phone08013767550
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DODGE EVANS & CO CPAS LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103507 N UNIVERSITY AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084604
ReturnHeader/Preparer/Name0KENNETH D EVANS
ReturnHeader/Preparer/Phone08013566700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:50:16-06:00

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
$151,502
Liabilities
$0
Net assets
$151,502
Revenue
-
Expenses
$1,208,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.21
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$0.00$1.08$1.08