Civic Intelligence

Pennacle Foundation Inc.

990 • Fiscal year 2012 • EIN 91-1960461

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilepennaclefoundationinc.org
PO Box 1822490018-0224
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets94th percentile

Assets

Down

$117,168

Down $35,093 (-23%) from 2011

Net Assets

Down

-$19,919

Down $19,961 (-47526%) from 2011

Liabilities

Down

$137,087

Down $15,132 (-9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,090,021

Down $16,344 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $89,636Liabilities 2010: $102,824Net Assets 2010: -$13,1882010Assets 2011: $152,261Liabilities 2011: $152,219Net Assets 2011: $422011Assets 2012: $117,168Liabilities 2012: $137,087Net Assets 2012: -$19,9192012Assets 2013: $169,267Liabilities 2013: $173,263Net Assets 2013: -$3,9962013Assets 2014: $118,573Liabilities 2014: $207,069Net Assets 2014: -$88,4962014Assets 2015: $40,359Liabilities 2015: $291,598Net Assets 2015: -$251,2392015Assets 2016: $79,042Liabilities 2016: $277,984Net Assets 2016: -$198,9422016Assets 2017: $151,470Liabilities 2017: $512,460Net Assets 2017: -$360,9902017Assets 2018: $130,854Liabilities 2018: $375,283Net Assets 2018: -$244,4292018Assets 2019: $144,933Liabilities 2019: $317,576Net Assets 2019: -$172,6432019Assets 2020: $116,133Liabilities 2020: $574,766Net Assets 2020: -$458,6332020Assets 2021: $87,526Liabilities 2021: $592,081Net Assets 2021: -$504,5552021Assets 2022: $107,169Liabilities 2022: $872,789Net Assets 2022: -$765,6202022Assets 2023: $40,091Liabilities 2023: $943,303Net Assets 2023: -$903,2122023

Highlighted filing

2012

Assets$117,168
Liabilities$137,087
Net Assets-$19,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $907,0832010Expenses 2011: $1,106,3652011Expenses 2012: $1,090,0212012Revenue 2013: $1,628,350Expenses 2013: $1,505,757Net Income 2013: $122,5932013Revenue 2014: $1,209,797Expenses 2014: $1,285,435Net Income 2014: -$75,6382014Revenue 2015: $556,208Expenses 2015: $709,476Net Income 2015: -$153,2682015Revenue 2016: $689,122Expenses 2016: $677,371Net Income 2016: $11,7512016Revenue 2017: $977,913Expenses 2017: $926,203Net Income 2017: $51,7102017Revenue 2018: $1,027,130Expenses 2018: $1,006,017Net Income 2018: $21,1132018Revenue 2019: $988,981Expenses 2019: $973,989Net Income 2019: $14,9922019Revenue 2020: $635,669Expenses 2020: $945,959Net Income 2020: -$310,2902020Revenue 2021: $485,946Expenses 2021: $518,808Net Income 2021: -$32,8622021Revenue 2022: $576,472Expenses 2022: $813,585Net Income 2022: -$237,1132022Revenue 2023: $502,845Expenses 2023: $625,767Net Income 2023: -$122,9222023

Highlighted filing

2012

Revenue-
Expenses$1,090,021
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.2
Gross Receipts
$1,068,375
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Filing and Contact Details

Filer

EIN
91-1960461
Raw XML Appendix327 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY072702
IRS990/AccountsPayableAccruedExpenses/EOY069995
IRS990/AccountsReceivable/BOY0110732
IRS990/AccountsReceivable/EOY076378
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 18224
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090018
IRS990/Advertising/ManagementAndGeneral05000
IRS990/Advertising/Total05000
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03629
IRS990/CashNonInterestBearing/EOY010869
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral077400
IRS990/CompCurrentOfficersDirectors/ProgramServices08400
IRS990/CompCurrentOfficersDirectors/Total085800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01042
IRS990/ConferencesMeetings/Total01042
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01068375
IRS990/ContributionsGrantsPriorYear01119326
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07979
IRS990/DepreciationDepletion/Total07979
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0937013
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0650
IRS990/FeesForServicesLegal/Total0650
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices051934
IRS990/FeesForServicesOther/Total051934
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DIANA ARONSON
IRS990/Form990PartVIISectionA/NamePerson1CAROLYN RUFFIN
IRS990/Form990PartVIISectionA/NamePerson2PAVEL KANTER
IRS990/Form990PartVIISectionA/NamePerson3GREER DAVIS
IRS990/Form990PartVIISectionA/NamePerson4INGRID WILSON PhD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization177400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CEO/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CFO/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01068375
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01068375
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral024259
IRS990/Insurance/Total024259
IRS990/Interest/ProgramServices06666
IRS990/Interest/Total06666
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09974
IRS990/LandBuildingsEquipmentBasis039895
IRS990/LandBuildingsEquipmentBasisNet/BOY037900
IRS990/LandBuildingsEquipmentBasisNet/EOY029921
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY033053
IRS990/MortNotesPyblSecuredInvestProp/EOY019741
IRS990/NameOfPrincipalOfficerPerson0CAROLYN RUFFIN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY042
IRS990/NetAssetsOrFundBalancesEOY0-19919
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0244057
IRS990/Occupancy/Total0244057
IRS990/OfficeExpenses/ManagementAndGeneral032491
IRS990/OfficeExpenses/Total032491
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices052279
IRS990/OtherEmployeeBenefits/Total052279
IRS990/OtherExpensePriorYear0342936
IRS990/OtherExpensesCurrentYear0380078
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0517471
IRS990/OtherSalariesAndWages/Total0517471
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06166
IRS990/PayrollTaxes/ProgramServices048227
IRS990/PayrollTaxes/Total054393
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment01685
IRS990/ReconcilationRevenueExpenses0-21646
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01068375
IRS990/RevenuesLessExpensesCY0-21646
IRS990/RevenuesLessExpensesPriorYear012961
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0709943
IRS990/SalariesEtcPriorYear0763429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01068375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01119326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0906749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0869519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0902715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04866684
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004866684
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01068375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01119326
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0906749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0869519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0902715
IRS990ScheduleA/Total170/Total04866684
IRS990ScheduleA/TotalSupport04866684
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue029921
IRS990ScheduleD/Equipment/Depreciation09974
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039895
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings029921
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11B EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 COPIES AVAILABLE UPON REQUEST
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103550 W CENTURY BLVD STE 103-322
IRS990/TheBooksAreInCareOf/AddressUS/City0INGLEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0903031229
IRS990/TheBooksAreInCareOf/NamePerson0CAROLYN RUFFIN
IRS990/TheBooksAreInCareOf/TelephoneNumber03237502400
IRS990/TotalAssets/BOY0152261
IRS990/TotalAssetsBOY0152261
IRS990/TotalAssets/EOY0117168
IRS990/TotalAssetsEOY0117168
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01068375
IRS990/TotalExpensesCurrentYear01090021
IRS990/TotalExpensesPriorYear01106365
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0153008
IRS990/TotalFunctionalExpenses/ProgramServices0937013
IRS990/TotalFunctionalExpenses/Total01090021
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0152219
IRS990/TotalLiabilitiesBOY0152219
IRS990/TotalLiabilities/EOY0137087
IRS990/TotalLiabilitiesEOY0137087
IRS990/TotalLiabNetAssetsFundBalances/BOY0152261
IRS990/TotalLiabNetAssetsFundBalances/EOY0117168
IRS990/TotalNbrEmployees048
IRS990/TotalNetAssetsFundBalances/BOY042
IRS990/TotalNetAssetsFundBalances/EOY0-19919
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0937013
IRS990/TotalReportableCompFromOrg085800
IRS990/TotalRevenueCurrentYear01068375
IRS990/TotalRevenuePriorYear01119326
IRS990/TotalRevenue/TotalRevenueColumn01068375
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY042
IRS990/UnrestrictedNetAssets/EOY0-19919
IRS990/UnsecuredNotesLoansPayable/BOY046464
IRS990/UnsecuredNotesLoansPayable/EOY047351
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911960461
ReturnHeader/Filer/Name/BusinessNameLine10PENNACLE FOUNDATION INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone03237502400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18224
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900180224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CAROLYN RUFFIN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109821 FAIR OAKS BLVD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
ReturnHeader/Preparer/Name0KENNETH BERSINGER
ReturnHeader/Preparer/Phone09168631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T03:58:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,168
Liabilities
$137,087
Net assets
-$19,919
Revenue
-
Expenses
$1,090,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.94$0.90$0.50$0.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.87$0.77$0.58$0.81$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.59$0.50$0.49$0.52$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.57$0.46$0.64$0.95$0.31
2019Summary only. Only limited summary data is available for this year.$0.14$0.32$0.17$0.99$0.97$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.38$0.24$1.03$1.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.51$0.36$0.98$0.93$0.05
2016Summary only. Only limited summary data is available for this year.$0.08$0.28$0.20$0.69$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.29$0.25$0.56$0.71$0.15
2014Summary only. Only limited summary data is available for this year.$0.12$0.21$0.09$1.21$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.63$1.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$0.91