Civic Intelligence

Ewg Action Fund

990 • Fiscal year 2016 • EIN 02-0612599

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

1436 U Street NW No 101Washington, DC 20009

(202) 667-6982

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

598%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$101,664

Up $87,101 (+598%) from 2015

Net Assets

Up

$70,712

Up $97,611 (+363%) from 2015

Liabilities

Down

$30,952

Down $10,510 (-25%) from 2015

Revenue

Down

$343,821

Down $696,628 (-67%) from 2015

Expenses

Down

$246,210

Down $855,139 (-78%) from 2015

Net Income

Up

$97,611

Up $158,511 (+260%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $53,431Liabilities 2010: $27,905Net Assets 2010: $25,5262010Assets 2011: $11,186Liabilities 2011: $8,680Net Assets 2011: $2,5062011Assets 2012: $59,799Liabilities 2012: $38,936Net Assets 2012: $20,8632012Assets 2013: $24,188Liabilities 2013: $1,067Net Assets 2013: $23,1212013Assets 2014: $52,216Liabilities 2014: $18,215Net Assets 2014: $34,0012014Assets 2015: $14,563Liabilities 2015: $41,462Net Assets 2015: -$26,8992015Assets 2016: $101,664Liabilities 2016: $30,952Net Assets 2016: $70,7122016Assets 2017: $338,041Liabilities 2017: $48,431Net Assets 2017: $289,6102017Assets 2018: $85,312Liabilities 2018: $4,824Net Assets 2018: $80,4882018Assets 2019: $30,627Liabilities 2019: $5,553Net Assets 2019: $25,0742019Assets 2020: $69,262Liabilities 2020: $6,704Net Assets 2020: $62,5582020Assets 2021: $53,683Liabilities 2021: $513Net Assets 2021: $53,1702021Assets 2022: $87,536Liabilities 2022: $976Net Assets 2022: $86,5602022Assets 2023: $114,032Liabilities 2023: $61,221Net Assets 2023: $52,8112023Assets 2024: $30,101Liabilities 2024: $12,653Net Assets 2024: $17,4482024

Highlighted filing

2016

Assets$101,664
Liabilities$30,952
Net Assets$70,712

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $204,633Expenses 2010: $194,654Net Income 2010: $9,9792010Expenses 2011: $121,5232011Expenses 2012: $146,0582012Revenue 2013: $90,229Expenses 2013: $87,971Net Income 2013: $2,2582013Revenue 2014: $75,605Expenses 2014: $64,725Net Income 2014: $10,8802014Revenue 2015: $1,040,449Expenses 2015: $1,101,349Net Income 2015: -$60,9002015Revenue 2016: $343,821Expenses 2016: $246,210Net Income 2016: $97,6112016Revenue 2017: $404,390Expenses 2017: $185,492Net Income 2017: $218,8982017Revenue 2018: $81,862Expenses 2018: $290,984Net Income 2018: -$209,1222018Revenue 2019: $44,919Expenses 2019: $100,333Net Income 2019: -$55,4142019Revenue 2020: $121,824Expenses 2020: $84,340Net Income 2020: $37,4842020Revenue 2021: $29,630Expenses 2021: $39,018Net Income 2021: -$9,3882021Revenue 2022: $55,736Expenses 2022: $22,346Net Income 2022: $33,3902022Revenue 2023: $79,615Expenses 2023: $113,367Net Income 2023: -$33,7522023Revenue 2024: $8,664Expenses 2024: $44,183Net Income 2024: -$35,5192024

Highlighted filing

2016

Revenue$343,821
Expenses$246,210
Net Income$97,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$343,821
Mission and Program Overview

Mission

Ewg action fund (the action fund) uses the power of information to protect citizens' health and the environment. The action fund will carry out its mission by promoting public legislative awareness, education and advocacy on a range of environmental issues.

Promote health and environmental education and advocacy on a range of environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,563$100,350▲ $85,787
Pledges and Grants Receivable-$1,314-
Total Assets$14,563$101,664▲ $87,101
Liabilities
Accounts Payable and Accrued Expenses$41,462$30,952▼ $10,510
Total Liabilities$41,462$30,952▼ $10,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$111,375-
Unrestricted Net Assets$-26,899$-40,663▼ $13,764
Total Net Assets Fund Balance$-26,899$70,712▲ $97,611
Total Liabilities and Net Assets / Fund Balance$14,563$101,664▲ $87,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
Durwood ZaelkeChair
ROBYN O'BRIENSecretary
Ken CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$343,821
Change in Net Assets
$97,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$343,821
Total Revenue per Form 990
$343,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,912
Other Expenses$98,998
Total Fundraising Expense$46,986
Professional Fundraising Fees$300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,113$40$1,242$121,395
Information Technology$6,750$2$43,890$50,642
Other Employee Benefits$15,654$16$7$15,677
Occupancy$12,616$2$56$12,674
Fees for Services Accounting$1,220$9,385-$10,605
Payroll Taxes$9,775$2$63$9,840
Fees for Services Other$8,581--$8,581
Office Expenses$2,390$520$1,274$4,184
Depreciation Depletion$1,939-$1$1,940
Travel$1,863$1$22$1,886
Fees for Services Lobbying$1,696--$1,696
Insurance$1,533$1$27$1,561
Conferences and Meetings$988-$1$989
Other Expenses$477$3$103$477
Fees for Services Professional Fundraising--$300$300
Fees for Services Legal$95--$95
Advertising$17--$17
Total Functional Expenses$189,251$9,973$46,986$246,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,210
Total Expenses per Audited Statements$246,210
Total Expenses per Form 990$246,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$300
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The vp of finance of ewg reviews the federal form 990 with the executive director and president of ewg in its draft form and any required revisions are submitted to the external tax team. The final draft federal form 990 is distributed to the board of directors before filing the federal form 990 with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The board of directors annually reviews the conflict of interest (coi) policy and discloses any potential conflict of interest. All ewg staff and board of directors sign a conflict of interest disclosure statement annually. The signed documents are reviewed by the executive director & general counsel of ewg on behalf of ewg action fund and kept by the vp of finance & chief operating officer of ewg. The coi policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of a conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the board of directors and a vote is taken. If ewg staff members identify a conflict of interest, the executive director & general counsel or vp finance & chief operating officer of ewg share this information with the ewg action fund board for its action. Board members are precluded from voting on matters for which a conflict exists.

Form 990, Part VI, Section B, Line 15

The action fund does not have any employees of its own. It reimburses ewg for its employees' time spent on the action fund work, and salaries are determined under ewg's process: the board of directors designates a compensation committee of board members to review the president of ewg. All staff are reviewed by the president and not the board of directors. Compensation comparison data is used to determine appropriate compensation levels. External salary surveys are purchased to compare like organizations by area of focus, geographic area, and function. Comparable environmental non-profits federal form 990's are also reviewed for salary information. In addition, an external specific compensation report is ordered each year regarding the action fund's president.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are not available to the public. The federal form 990 and the form 1023 are provided upon request.

Filing and Contact Details

Filer

Filer Name
Ewg Action Fund
EIN
02-0612599
Phone
2026676982
Address
1436 U STREET NW NO 101, WASHINGTON, DC 20009

Signing Officer

Name
Durwood Zaelke
Title
Chair
Phone
2026676982
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Durwood Zaelke
Formed
2002
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
3

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The action fund does not have any employees of its own. It reimburses ewg for its employees' time spent on the action fund work. The total number of employees from ewg that were shared with the action fund was 21 during the year ended december 31, 2016.

Financial Statement Notes

PART X, LINE 2:

Ewgaf performed an evaluation of uncertainty in income taxes for the years ended december 31, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KEN COOK, WHO SERVED AS TREASURER, IS LISTED IN PART VII, SECTION A. HOWEVER, HE IS COMPENSATED BY THE ENVIRONMENTAL WORKING GROUP (EWG), AN UNRELATED ORGANIZATION PER IRS INSTRUCTIONS. KEN COOK'S COMPENSATION PAID BY EWG WAS DETERMINED USING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VP OF FINANCE OF EWG REVIEWS THE FEDERAL FORM 990 WITH THE EXECUTIVE DIRECTOR AND PRESIDENT OF EWG IN ITS DRAFT FORM AND ANY REQUIRED REVISIONS ARE SUBMITTED TO THE EXTERNAL TAX TEAM. THE FINAL DRAFT FEDERAL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST (COI) POLICY AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. ALL EWG STAFF AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DOCUMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR & GENERAL COUNSEL OF EWG ON BEHALF OF EWG ACTION FUND AND KEPT BY THE VP OF FINANCE & CHIEF OPERATING OFFICER OF EWG. THE COI POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS. ANY POSSIBLE APPEARANCE OF A CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN. IF EWG STAFF MEMBERS IDENTIFY A CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR & GENERAL COUNSEL OR VP FINANCE & CHIEF OPERATING OFFICER OF EWG SHARE THIS INFORMATION WITH THE EWG ACTION FUND BOARD FOR ITS ACTION. BOARD MEMBERS ARE PRECLUDED FROM VOTING ON MATTERS FOR WHICH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTION FUND DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. IT REIMBURSES EWG FOR ITS EMPLOYEES' TIME SPENT ON THE ACTION FUND WORK, AND SALARIES ARE DETERMINED UNDER EWG'S PROCESS: THE BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE OF BOARD MEMBERS TO REVIEW THE PRESIDENT OF EWG. ALL STAFF ARE REVIEWED BY THE PRESIDENT AND NOT THE BOARD OF DIRECTORS. COMPENSATION COMPARISON DATA IS USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. EXTERNAL SALARY SURVEYS ARE PURCHASED TO COMPARE LIKE ORGANIZATIONS BY AREA OF FOCUS, GEOGRAPHIC AREA, AND FUNCTION. COMPARABLE ENVIRONMENTAL NON-PROFITS FEDERAL FORM 990'S ARE ALSO REVIEWED FOR SALARY INFORMATION. IN ADDITION, AN EXTERNAL SPECIFIC COMPENSATION REPORT IS ORDERED EACH YEAR REGARDING THE ACTION FUND'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FEDERAL FORM 990 AND THE FORM 1023 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACTION FUND DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. IT REIMBURSES EWG FOR ITS EMPLOYEES' TIME SPENT ON THE ACTION FUND WORK. THE TOTAL NUMBER OF EMPLOYEES FROM EWG THAT WERE SHARED WITH THE ACTION FUND WAS 21 DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111375
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014563
IRS990/TotalAssetsEOYAmt0101664
IRS990/TotalAssetsGrp/BOYAmt014563
IRS990/TotalAssetsGrp/EOYAmt0101664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343821
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041462
IRS990/TotalLiabilitiesEOYAmt030952
IRS990/TotalLiabilitiesGrp/BOYAmt041462
IRS990/TotalLiabilitiesGrp/EOYAmt030952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt01863
IRS990/TravelGrp/TotalAmt01886
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01436 U STREET NW NO 101
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DURWOOD ZAELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026676982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EWG ACTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0EWGA
ReturnHeader/Filer/EIN0020612599
ReturnHeader/Filer/PhoneNum02026676982
ReturnHeader/Filer/USAddress/AddressLine1Txt01436 U STREET NW NO 101
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0321DAE2C55DABA976E3A7E383B1A7252C20C6A5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F135C83ED9FEE547B936C2DB6A419AD746D8269C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.238.152.31
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:05:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02017-09-06T21:06:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.01$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.08$0.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.40$0.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.34$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.04$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.08$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.12
2010Summary only. Only limited summary data is available for this year.$0.05$0.03$0.03$0.20$0.19$0.01