Civic Intelligence

Colby Operating Foundation

990PF • Fiscal year 2012 • EIN 88-0445730

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
5 Calle Amistosa87507
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

33rd percentile

-6.3%

Faster asset growth than 33% 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 / Assets62nd percentile

Assets

Down

$302,013

Down $20,437 (-6.3%) from 2011

Net Assets

Down

$300,906

Down $20,885 (-6.5%) from 2011

Liabilities

Up

$1,107

Up $448 (+68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,263

Up $7,859 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $327,994Liabilities 2010: $659Net Assets 2010: $327,3352010Assets 2011: $322,450Liabilities 2011: $659Net Assets 2011: $321,7912011Assets 2012: $302,013Liabilities 2012: $1,107Net Assets 2012: $300,9062012Assets 2013: $275,041Liabilities 2013: $2,804Net Assets 2013: $272,2372013Assets 2014: $263,360Liabilities 2014: $6,992Net Assets 2014: $256,3682014Assets 2015: $243,129Liabilities 2015: $6,992Net Assets 2015: $236,1372015Assets 2016: $238,352Liabilities 2016: $6,992Net Assets 2016: $231,3602016Assets 2017: $257,780Liabilities 2017: $24,222Net Assets 2017: $233,5582017Assets 2018: $255,890Liabilities 2018: $10,453Net Assets 2018: $245,4372018Assets 2019: $255,516Liabilities 2019: $10,453Net Assets 2019: $245,0632019Assets 2020: $274,552Liabilities 2020: $10,453Net Assets 2020: $264,0992020Assets 2021: $275,352Liabilities 2021: $10,453Net Assets 2021: $264,8992021Assets 2022: $280,731Liabilities 2022: $10,453Net Assets 2022: $270,2782022Assets 2023: $276,492Liabilities 2023: $10,453Net Assets 2023: $266,0392023Assets 2024: $274,916Liabilities 2024: $10,453Net Assets 2024: $264,4632024

Highlighted filing

2012

Assets$302,013
Liabilities$1,107
Net Assets$300,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $32,8852010Expenses 2011: $37,4042011Expenses 2012: $45,2632012Revenue 2013: $17,527Expenses 2013: $46,131Net Income 2013: -$28,6042013Revenue 2014: $22,321Expenses 2014: $38,155Net Income 2014: -$15,8342014Revenue 2015: $18,610Expenses 2015: $28,563Net Income 2015: -$9,9532015Revenue 2016: $23,099Expenses 2016: $27,876Net Income 2016: -$4,7772016Revenue 2017: $36,002Expenses 2017: $33,804Net Income 2017: $2,1982017Revenue 2018: $21,449Expenses 2018: $9,570Net Income 2018: $11,8792018Revenue 2019: $21,083Expenses 2019: $21,457Net Income 2019: -$3742019Revenue 2020: $30,777Expenses 2020: $11,741Net Income 2020: $19,0362020Revenue 2021: $17,924Expenses 2021: $17,124Net Income 2021: $8002021Revenue 2022: $13,972Expenses 2022: $8,593Net Income 2022: $5,3792022Revenue 2023: $13,964Expenses 2023: $18,203Net Income 2023: -$4,2392023Revenue 2024: $11,579Expenses 2024: $13,155Net Income 2024: -$1,5762024

Highlighted filing

2012

Revenue-
Expenses$45,263
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J CASSANITrustee-$0--
STARLA L CASSANITrusteePT$0--
MONICA PHILBINDirectorPT$0--
CARYL LARVADirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKANSAS CITY UNIVERSITY OF MEDICINE AND BIOSCIENCESCHARITABLEEDU. INST.KANSAS CITY, MO, US$4,000
Paid GrantPACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCESCHARITABLEEDU. INST.YAKIMA, WA, US$4,000
Filing and Contact Details

Filer

EIN
88-0445730
Raw XML AppendixShowing 400 of 462 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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DepreciationSchedule/Depreciation/AdjustedNetIncome00
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DepreciationSchedule/Depreciation/CurrentYearExpense5274
DepreciationSchedule/Depreciation/DateAcquired02001-12-18
DepreciationSchedule/Depreciation/DateAcquired12002-06-30
DepreciationSchedule/Depreciation/DateAcquired22002-06-30
DepreciationSchedule/Depreciation/DateAcquired32003-06-30
DepreciationSchedule/Depreciation/DateAcquired42004-06-19
DepreciationSchedule/Depreciation/DateAcquired52007-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAPTOP COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2PALM PILOTS
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV125490
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1CORPORATE STOCK
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice020000
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip014177
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/CashEOY057434
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0115968
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IRS990PF/BalanceSheets/LoansFromOfficersBOY0659
IRS990PF/BalanceSheets/LoansFromOfficersEOY01107
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/BalanceSheets/RetainedEarningsBOY0321791
IRS990PF/BalanceSheets/RetainedEarningsEOY0300906
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset010,000 SHS - GOLDMAN SACHS GROUP INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset110,000 SHS - MERRILL LYNCH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN J CASSANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STARLA L CASSANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MONICA PHILBIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CARYL LARVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105 CALLE AMISTOSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115 CALLE AMISTOSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1473
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137270 LINGFIELD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MEREDITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode187507
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
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IRS990PF/PrivateOperatingFoundations/PublicSupport/Year304066
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1012000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year208000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3012000
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear08000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total040000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1012000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year208000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3012000
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0302930
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0302930
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30300483
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0603413
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30300483
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08000
IRS990PF/QualifyingDistributions/ExpensesAndContributions08000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions08000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME EARNED WILL SUPPORT ACTIVITIES OF THE FOUNDATION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN J CASSANI DO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07758273550
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105 CALLE AMISTOSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA FE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode087507
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.COLBYFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOHN J CASSANI
IRS990PF/SupplementaryInformation/ContributingManager1STARLA L CASSANI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KANSAS CITY UNIVERSITY OF MEDICINE AND BIOSCIENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EDU. INST.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EDU. INST.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101750 INDEPENDENCE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11111 UNIVERSITY PARKWAY SUITE 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1YAKIMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode064106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02930
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1908
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21702
LandEtcSchedule2/LandEtc/AccumulatedDepreciation34304
LandEtcSchedule2/LandEtc/AccumulatedDepreciation41467
LandEtcSchedule2/LandEtc/AccumulatedDepreciation52866
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue30
LandEtcSchedule2/LandEtc/BookValue40
LandEtcSchedule2/LandEtc/BookValue50
LandEtcSchedule2/LandEtc/CategoryOrItem0LAPTOP COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem2PALM PILOTS
LandEtcSchedule2/LandEtc/CategoryOrItem3DELL COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem4CAMERA, VIDEO
LandEtcSchedule2/LandEtc/CategoryOrItem5COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis02930
LandEtcSchedule2/LandEtc/CostOrOtherBasis1908
LandEtcSchedule2/LandEtc/CostOrOtherBasis21702

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
$302,013
Liabilities
$1,107
Net assets
$300,906
Revenue
-
Expenses
$45,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.64$0.12$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.70$0.14$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.64$0.31$0.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.45$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.45$0.21$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$0.22$0.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.18$0.46$0.29
2012Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.45
2011Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$0.37
2010Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.33