Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 95-4088736

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

Organization Profile
1350 E Flamingo RoadRoom/Suite 34789119
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$484,061

Up $5,115 (+1.1%) from 2011

Net Assets

Up

$484,061

Up $5,115 (+1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,760

Up $2,803 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$484,061
Liabilities$0
Net Assets$484,061
Open 2012 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

2012

Revenue-
Expenses$16,760
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HARDIE JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITY-MEMPHIS, TN, US$1,474
Paid Grant-CHARITY-LA JOLLA, CA, US$1,000
Paid Grant-CHARITY-WASHINGTON, DC, US$950
Paid Grant-CHARITY-LAS VEGAS, NV, US$600
Paid Grant-CHARITY-LAS VEGAS, NV, US$500
Paid Grant-CHARITY-SNELLVILLE, GA, US$500
Paid Grant-CHARITY-LAS VEGAS, NV, US$300
Paid Grant-CHARITY-FREDERICK, MD, US$300
Paid Grant-CHARITY-ALEXANDRIA, VA, US$300
Paid Grant-CHARITY-YONKERS, NY, US$200
Paid Grant-CHARITY-LOS ANGELES, CA, US$150
Paid Grant-CHARITY-TURLOCK, CA, US$100
Paid Grant-CHARITY-LAS VEGAS, NV, US$100
Filing and Contact Details

Filer

EIN
95-4088736
Raw XML Appendix363 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/Amount01000
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0500
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0500
CompensationExplanation/Compensation/PersonName0GEORGE HARDIE JR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue049883
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue161645
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue216418
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue344330
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue421434
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV056630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV186512
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV231860
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV339351
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV425688
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MOSAIC COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CHEVRON COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CONOCO PHILLIPS COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3QUEP COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4QUESTAR COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue049429
InvestmentsOtherSchedule2/InvestmentsOther/BookValue149992
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NUSTAR ENERGY LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MAGELLAN MIDSTREAM PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2ENTERPRISE PRODUCT PARNERS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV069104
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV160096
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount014558
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount05760
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01557
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount021875
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA021875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm05760
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06474
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06474
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm014558
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss014558
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05115
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0113406
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01557
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01557
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0857
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02570
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03427
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05760
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014352
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01406
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm04220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02763
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07523
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010286
IRS990PF/BalanceSheets/CashBOY0128053
IRS990PF/BalanceSheets/CashEOY0190930
IRS990PF/BalanceSheets/CashEOYFMV0190930
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0195894
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0193710
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0240041
IRS990PF/BalanceSheets/InvestmentsOtherBOY0154999
IRS990PF/BalanceSheets/InvestmentsOtherEOY099421
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0129200
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0495922
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0495922
IRS990PF/BalanceSheets/RetainedEarningsBOY0-16976
IRS990PF/BalanceSheets/RetainedEarningsEOY0-11861
IRS990PF/BalanceSheets/TotalAssetsBOY0478946
IRS990PF/BalanceSheets/TotalAssetsEOY0484061
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0560171
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0478946
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0484061
IRS990PF/BalanceSheets/TotalNetAssetsBOY0478946
IRS990PF/BalanceSheets/TotalNetAssetsEOY0484061
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05760
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis052067
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis155579
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-09-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CONOCO PHILLIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1NUSTAR ENERGY LP UNITS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss013128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-7368
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses013128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-7368
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice065195
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice148211
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05115
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0484061
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0478946
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0484061
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted026749
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026749
IRS990PF/DistributableAmount/DistributableAmountBeforeDed026749
IRS990PF/DistributableAmount/MinimumInvestmentReturn026893
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0144
IRS990PF/DistributableAmount/TotalTax0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0144
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0560171
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0546058
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0546058
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08191
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026893
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0537867
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0546058
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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/AdjNonchrtblAssetsAndOnePct0144
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0537867
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0144
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09237
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104462
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203674
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303866
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010324
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501448
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09093
IRS990PF/QualifyingDistributions/ExpensesAndContributions09237
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0144
IRS990PF/QualifyingDistributions/QualifyingDistributions09237
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GEORGE HARDIE SR
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/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41474
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PARALYZED VETERANS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MEDIC ALERT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2POLICE UNITED FOOTBALL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SHRINERS CHILDREN HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ST JUDES CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SPECIAL OLYMPICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6AIMEE COPELAND FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7AOPA AIR SAFETY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8AMERICAN DIABETES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9THREE SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10SPINA BIFIDA ASSOCIATITON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11CONSUMER REPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12SCRIPPS MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10801 EIGHTEENTH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112323 COLORADO AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125830 W FLAMINGO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131700 VILLAGE CENTER CIRCL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155670 WYNN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162168 SCENIC HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17421 AVITION WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181701 NORTH BEAUREGARD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine194190 N PECOS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 452194
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111101 TRUMAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11210550 N TORREY PINES ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TURLOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SNELLVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FREDERICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11YONKERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12LA JOLLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode195382
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode289103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode589118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode630078
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode721701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode822311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode989115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1090045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1110703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1292037
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06474
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/AppliedToCurrentYear09237
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026749
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104468
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203674
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305442
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010416
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus017512
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY017512
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06488
IRS990PF/UndistributedIncome/ExcessFromYear104468
IRS990PF/UndistributedIncome/ExcessFromYear202020
IRS990PF/UndistributedIncome/QualifyingDistributions09237
IRS990PF/UndistributedIncome/TotalCorpus06488
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024000
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount03427
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0857
LegalFeesSchedule/LegalFees/NetInvestmentIncome02570
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome263
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks263
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05626
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BUSINESS PLANNING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01406
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04220
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 E FLAMINGO ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 347
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089119
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0GEORGE HARDIE SR
ReturnHeader/Officer/Phone07023035700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAYAN & MILES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107936 W 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T12:16:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,061
Liabilities
$0
Net assets
$484,061
Revenue
-
Expenses
$16,760
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