Civic Intelligence

Sarmoti Foundation

990PF • Fiscal year 2011 • EIN 94-3117971

Dec 01, 2010 to Nov 30, 2011 • Filed on Sep 28, 2012

Organization Profile
1639 North Valley Drive89108
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$51,731

Down $61,991 (-55%) from 2010

Net Assets

Down

$51,731

Down $61,991 (-55%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,446

Up $56,565 (+227%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $113,722Liabilities 2010: $0Net Assets 2010: $113,7222010Assets 2011: $51,731Liabilities 2011: $0Net Assets 2011: $51,7312011Assets 2012: $6,676Liabilities 2012: $0Net Assets 2012: $6,6762012Assets 2013: $70,899Liabilities 2013: $02013Assets 2014: $21,253Liabilities 2014: $1,6652014Assets 2015: $65,673Liabilities 2015: $0Net Assets 2015: $65,6732015Assets 2016: $8,362Liabilities 2016: $0Net Assets 2016: $8,3622016Assets 2017: $12,360Liabilities 2017: $0Net Assets 2017: $12,3602017Assets 2018: $2,601Liabilities 2018: $0Net Assets 2018: $2,6012018Assets 2019: $6,912Liabilities 2019: $0Net Assets 2019: $6,9122019Assets 2020: $3,090Liabilities 2020: $0Net Assets 2020: $3,0902020Assets 2021: $2,606Liabilities 2021: $0Net Assets 2021: $2,6062021Assets 2022: $1,333Liabilities 2022: $0Net Assets 2022: $1,3332022Assets 2023: $6,108Liabilities 2023: $50Net Assets 2023: $6,0582023Assets 2024: $12,074Liabilities 2024: $0Net Assets 2024: $12,0742024

Highlighted filing

2011

Assets$51,731
Liabilities$0
Net Assets$51,731
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $24,8812010Expenses 2011: $81,4462011Expenses 2012: $54,7002012Revenue 2013: $170,786Expenses 2013: $106,563Net Income 2013: $64,2232013Revenue 2014: $50,942Expenses 2014: $102,253Net Income 2014: -$51,3112014Revenue 2015: $81,928Expenses 2015: $35,842Net Income 2015: $46,0862015Revenue 2016: $11,614Expenses 2016: $68,925Net Income 2016: -$57,3112016Revenue 2017: $69,542Expenses 2017: $65,544Net Income 2017: $3,9982017Revenue 2018: $44,830Expenses 2018: $54,689Net Income 2018: -$9,8592018Revenue 2019: $17,085Expenses 2019: $12,775Net Income 2019: $4,3102019Revenue 2020: $13,670Expenses 2020: $17,493Net Income 2020: -$3,8232020Revenue 2021: $4,166Expenses 2021: $4,650Net Income 2021: -$4842021Revenue 2022: $4,350Expenses 2022: $4,623Net Income 2022: -$2732022Revenue 2023: $26Expenses 2023: $50Net Income 2023: -$242023Revenue 2024: $16,320Expenses 2024: $10,304Net Income 2024: $6,0162024

Highlighted filing

2011

Revenue-
Expenses$81,446
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Sep 28, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY UWE HORNChairman-$0--
SIEGFRIED FISCHBACHERVice President-$0--
BERNARD M YUMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCCSD SCHOOL-COMMUNITY PARTNERSHIP PROGRAMUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$20,000
Paid GrantFOUNDATION FOR AN INDEPENDENT TOMORROWUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$17,000
Paid GrantLOU RUVO BRAIN INSTITUTEUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$15,000
Paid GrantFRIENDS FOR LAS VEGAS POLICE K-9'SUNRESTRICTED501(C)(3)-PUBLICLAS VERGAS, NV, US$12,250
Paid GrantINJURED POLICE OFFICERS FUNDUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$10,000
Paid GrantSENORAS OF EXCELLENCE SENORAS OF DISTINCTIONUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$4,150
Paid GrantTHE ANIMAL FOUNDATIONUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$1,450
Paid GrantTHE LAKES FESTIVAL OF LIGHTSUNRESTRICTED501(C)3 - PUBLICLAS VEGAS, NV, US$1,000
Paid GrantAMERICAN HEART ASSOCIATIONUNRESTRICTED501(C)3 - PUBLICDALLAS, TX, US$500
Filing and Contact Details

Filer

EIN
94-3117971
Raw XML Appendix347 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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ExplnOfNonFilingWithAGStmt/Statement0THE ATTORNEY GENERAL OF NEVADA DOES NOT REQUIRE A FORM 990-PF BE FURNISHED.
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0131
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0FEDERAL EXCISE TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1INTEREST FROM FEDERAL EXCISE TAX REFUND
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets079404
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances079404
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01191
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03911
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROY UWE HORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SIEGFRIED FISCHBACHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BERNARD M YUMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101639 NORTH VALLEY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111639 NORTH VALLEY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126769 CHARLESTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089108
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions081350
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions081350
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GETTLESON WITZER & O'CONNOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03102889970
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016000 VENTURA BLVD SUITE 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ENCINO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/SupplementaryInformation/ContributingManager0SIEGFRIED FISCHBACHER
IRS990PF/SupplementaryInformation/ContributingManager1ROY U HORN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CCSD SCHOOL-COMMUNITY PARTNERSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FOUNDATION FOR AN INDEPENDENT TOMORROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FRIENDS FOR LAS VEGAS POLICE K-9'S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INJURED POLICE OFFICERS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LOU RUVO BRAIN INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SENORAS OF EXCELLENCE SENORAS OF DISTINCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE ANIMAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE LAKES FESTIVAL OF LIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3 - PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)3 - PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3 - PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)-PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)3 - PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)3 - PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)3 - PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)3 - PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)3 - PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107272 GREENVILLE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114601 W BONANZA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121931 STELLA LAKE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine137435 S EASTERN AVE 5 251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147030 SMOKE RANCH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15888 W BONNEVILLE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161709 SHADOW MOUNTAIN PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17655 N MOJAVE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine189030 WEST SAHARA AVENUE 465
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAS VERGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode289106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode489128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode589106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode689108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode789101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode889117
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear081350
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/AppliedToCurrentYear03911
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03911
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1018778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018593
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5036703
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5036703
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0114810
IRS990PF/UndistributedIncome/ExcessFromCurrentYear077439
IRS990PF/UndistributedIncome/ExcessFromYear1018778
IRS990PF/UndistributedIncome/ExcessFromYear2018593
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions081350
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus077439
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0151513
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover074074
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions019183
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O 1639 NORTH VALLEY DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAS VEGAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089108
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0VARIOUS DONORS 5000 PER DONEE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c0X
OtherIncomeSchedule2/OtherIncome/Description0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncome/Description1INTEREST ON TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0139
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount096
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ANNUAL INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome096
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX - 2006
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATED TAXES - 2007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943117971
ReturnHeader/Filer/Name/BusinessNameLine10SIEGFRIED & ROY FOUNDATION INC
ReturnHeader/Filer/NameControl0SIEG
ReturnHeader/Filer/USAddress/AddressLine101639 NORTH VALLEY DRIVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0SIEGFRIED FISCHBACHER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GETTLESON WITZER & O'CONNOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016000 VENTURA BLVD SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091436
ReturnHeader/Preparer/Name0RANDAL R O'CONNOR
ReturnHeader/Preparer/Phone03102889970
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-10-04T00:44:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,731
Liabilities
$0
Net assets
$51,731
Revenue
-
Expenses
$81,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.36$0.46
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.51$1.02$0.51
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$1.71$1.07$0.64
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.81
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25