Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 95-4088736

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization Profile
1350 East Flamingo Road89119
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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$478,946

No earlier filing loaded for comparison.

Net Assets

$478,946

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,957

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $478,946Liabilities 2011: $0Net Assets 2011: $478,9462011Assets 2012: $484,061Liabilities 2012: $0Net Assets 2012: $484,0612012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$478,946
Liabilities$0
Net Assets$478,946
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2011: $13,9572011Expenses 2012: $16,7602012Revenue 2013: $12,661Expenses 2013: $496,722Net Income 2013: -$484,0612013

Highlighted filing

2011

Revenue-
Expenses$13,957
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Hardie JrDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charitable Gifts-San Diego, CA, US$1,000
Paid Grant-Charitable Gifts-Kennesaw, GA, US$800
Paid Grant-Charitable Gifts-Tampa, FL, US$500
Paid Grant-Charitable Gifts-Las Vegas, NV, US$425
Paid Grant-Charitable Gifts-Las Vegas, NV, US$300
Paid Grant-Charitable Gifts-Washington, DC, US$300
Paid Grant-Charitable Gifts-New York, NY, US$250
Paid Grant-Charitable Gifts-Las Vegas, NV, US$200
Paid Grant-Charitable Gifts-Memphis, TN, US$200
Filing and Contact Details

Filer

EIN
95-4088736
Raw XML Appendix330 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/Amount0975
AccountingFeesSchedule/AccountingFees/Category0Acconting and Bookkeeping fee
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0487
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0488
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue044330
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue121434
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue268485
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue361645
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV025818
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV138090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV287444
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV385120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0QUEP Common Stock
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Questar Common Stock
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Conoco Phillips Common Stock
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Chevron Common Stock
InvestmentsOtherSchedule2/InvestmentsOther/BookValue055578
InvestmentsOtherSchedule2/InvestmentsOther/BookValue149429
InvestmentsOtherSchedule2/InvestmentsOther/BookValue249992
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Nustar Energy LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Magellan Midstreem Partners LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Enterprise Product Partner LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV056660
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV155104
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV255656
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01686
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01268
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome043
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02997
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02997
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0487
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0488
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0975
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01268
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03975
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03975
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01686
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01686
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10960
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm043
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss043
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01268
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm08975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08975
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm032
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm09495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02997
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02997
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm09495
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09982
IRS990PF/BalanceSheets/CashBOY081547
IRS990PF/BalanceSheets/CashEOY0128053
IRS990PF/BalanceSheets/CashEOYFMV0128053
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0195894
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0195894
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0236472
IRS990PF/BalanceSheets/InvestmentsOtherEOY0154999
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0167420
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0483457
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0495922
IRS990PF/BalanceSheets/RetainedEarningsBOY0-6016
IRS990PF/BalanceSheets/RetainedEarningsEOY0-16976
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0200000
IRS990PF/BalanceSheets/TotalAssetsBOY0477441
IRS990PF/BalanceSheets/TotalAssetsEOY0478946
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0531945
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0477441
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0478946
IRS990PF/BalanceSheets/TotalNetAssetsBOY0477441
IRS990PF/BalanceSheets/TotalNetAssetsEOY0478946
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01268
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-09-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-09-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Enterprise Products Partners LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Nustar Energy LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01290
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01290
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01290
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10960
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases012465
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0478946
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0477441
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0478946
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0531945
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0George Hardie Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101350 E Flamingo Road Suite 347
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Las Vegas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089119
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04462
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103674
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203866
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010324
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401448
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5024550
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04462
IRS990PF/QualifyingDistributions/ExpensesAndContributions04462
IRS990PF/QualifyingDistributions/QualifyingDistributions04462
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0George Hardie Jr
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07022626773
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101350 E Flamingo Road Suite 347
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Las Vegas
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089119
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
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/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1425
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable Gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable Gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Charitable Gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Charitable Gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Charitable Gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Charitable Gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Charitable Gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Charitable Gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Charitable Gifts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Veterans of Foreign Wars
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Paralyzed Veterans of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Scripps Health Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Easter Seals
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Smile Train
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Shriners Hospitals
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6St Judes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Blind Veterans Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Mission For Life
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104337 Las Vegas Blvd N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114800 Alpine Pl 13
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124077 5th Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136200 W Oakey Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1441 Madison Avenue 28th Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152900 Rocky Point Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16262 Danny Thomas Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17477 H Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine184430 Wade Green Road Suite 180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Las Vegas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Las Vegas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2San Diego
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Las Vegas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Tampa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Memphis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Kennesaw
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389146
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode533607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode638105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode720001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode830144
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03975
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103674
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205442
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010416
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear024000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04468
IRS990PF/UndistributedIncome/ExcessFromYear103674
IRS990PF/UndistributedIncome/ExcessFromYear205442
IRS990PF/UndistributedIncome/ExcessFromYear3010416
IRS990PF/UndistributedIncome/QualifyingDistributions04462
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04468
IRS990PF/UndistributedIncome/TotalCorpus024000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019532
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Bank Service Charges
OtherExpensesSchedule/OtherExpenses/Description1Filing Fees
OtherExpensesSchedule/OtherExpenses/Description2Magellan Midstream Partners LP
OtherExpensesSchedule/OtherExpenses/Description3Enterprise Products Partners LP
OtherExpensesSchedule/OtherExpenses/Description4Nustar Energy LP
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome178
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2328
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome37391
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41158
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks178
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2328
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37391
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41158
OtherIncreasesSchedule/OtherIncreases/Amount012465
OtherIncreasesSchedule/OtherIncreases/Description0Prior Period Adjustments
TaxesSchedule/Taxes/Amount032
TaxesSchedule/Taxes/Category0Nustar Energy LP - Foreign Tax Paid
TaxesSchedule/Taxes/NetInvestmentIncome032
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954088736
ReturnHeader/Filer/Name/BusinessNameLine10David Hardie Memorial Foundation
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone07023035700
ReturnHeader/Filer/USAddress/AddressLine101350 East Flamingo Road
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0George Hardie Jr
ReturnHeader/Officer/Phone07023035700
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAYAN MILES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107936 WEST SAHARA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089117
ReturnHeader/Preparer/Name0Jason D Payan CPA
ReturnHeader/Preparer/Phone07022339526
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T12:46:49-07:00

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
$478,946
Liabilities
$0
Net assets
$478,946
Revenue
-
Expenses
$13,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$4.97$4.84
2012Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.17
2011Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.14