Civic Intelligence

The Iusn Foundation

990PF • Fiscal year 2016 • EIN 04-3405524

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

311 Gray StreetArlington, MA 02476

(781) 710-7528

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$14,185

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

324%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,146

Up $31,438 (+324%) from 2015

Net Assets

Up

$11,738

Up $88,236 (+115%) from 2015

Liabilities

Down

$29,408

Down $56,798 (-66%) from 2015

Revenue

Up

$594,057

Up $94,082 (+19%) from 2015

Expenses

Down

$505,821

Down $14,285 (-2.7%) from 2015

Net Income

Up

$88,236

Up $108,367 (+538%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $114,916Liabilities 2011: $324,885Net Assets 2011: -$209,9692011Assets 2012: $96,592Liabilities 2012: $409,8272012Assets 2013: $76,110Liabilities 2013: $39,900Net Assets 2013: $36,2102013Assets 2014: $248,950Liabilities 2014: $305,317Net Assets 2014: -$56,3672014Assets 2015: $9,708Liabilities 2015: $86,206Net Assets 2015: -$76,4982015Assets 2016: $41,146Liabilities 2016: $29,408Net Assets 2016: $11,7382016Assets 2017: $30,054Liabilities 2017: $19,000Net Assets 2017: $11,0542017Assets 2018: $156,682Liabilities 2018: $118,750Net Assets 2018: $37,9322018Assets 2019: $155,906Liabilities 2019: $127,500Net Assets 2019: $28,4062019Assets 2020: $107,328Liabilities 2020: $10,000Net Assets 2020: $97,3282020Assets 2021: $73,585Liabilities 2021: $0Net Assets 2021: $73,5852021Assets 2022: $101,808Liabilities 2022: $6,516Net Assets 2022: $95,2922022Assets 2023: $40,087Liabilities 2023: $0Net Assets 2023: $40,0872023Assets 2024: $196,936Liabilities 2024: $0Net Assets 2024: $196,9362024

Highlighted filing

2016

Assets$41,146
Liabilities$29,408
Net Assets$11,738

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $641,3302011Revenue 2012: $500,000Expenses 2012: $603,266Net Income 2012: -$103,2662012Revenue 2013: $970,582Expenses 2013: $621,137Net Income 2013: $349,4452013Revenue 2014: $499,925Expenses 2014: $592,502Net Income 2014: -$92,5772014Revenue 2015: $499,975Expenses 2015: $520,106Net Income 2015: -$20,1312015Revenue 2016: $594,057Expenses 2016: $505,821Net Income 2016: $88,2362016Revenue 2017: $425,000Expenses 2017: $425,684Net Income 2017: -$6842017Revenue 2018: $450,025Expenses 2018: $423,147Net Income 2018: $26,8782018Revenue 2019: $475,000Expenses 2019: $460,334Net Income 2019: $14,6662019Revenue 2020: $500,000Expenses 2020: $431,078Net Income 2020: $68,9222020Revenue 2021: $500,000Expenses 2021: $523,743Net Income 2021: -$23,7432021Revenue 2022: $500,000Expenses 2022: $478,293Net Income 2022: $21,7072022Revenue 2023: $500,000Expenses 2023: $555,205Net Income 2023: -$55,2052023Revenue 2024: $625,000Expenses 2024: $468,151Net Income 2024: $156,8492024

Highlighted filing

2016

Revenue$594,057
Expenses$505,821
Net Income$88,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LuiDirectorPT$14,185-$14,185
Per DarnellPresidentPT$0--
Garth MillerTreasurerPT$0--
Per DarnellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The IUSN Foundation
EIN
04-3405524
Phone
7817107528
Address
311 Gray Street, Arlington, MA 02476

Signing Officer

Name
Per Darnell
Title
President
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Fineman PC
Address
95 Washington St Ste203, Canton, MA 02021
Preparer
Robert S Fineman CPA
Phone
7818212727
Raw XML Appendix359 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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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt041146
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0956
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt043178
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Spark Wholesale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Marcum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3CAS Niue Ltd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Mimer Asisstans AB
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0PO Box 229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt1167 Victoria St W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt2Mossvagen 20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm2Ekero
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0NZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Internet Fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Accounting Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Management Fee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Per Darnell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Garth Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Per Darnell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Frank Lui
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt09708
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0256338
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt076110
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt043178
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0385334
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt09708
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0256338
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt076110
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0257013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0257013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0362909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0431222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0404792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0465762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0522239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt04.092887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.84883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt02.63372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt05.51909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt04.92995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt04.53285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt062795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0127389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0163731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt073344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt094476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0115212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0425111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt020.464437
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0425111
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0425111
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0425111
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Fee revenue related to the sale of internet domain names by third party that then funds the activities of the foundation.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0311 Gray Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Arlington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002476
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mark Zuroff
IRS990PF/StatementsRegardingActyGrp/PhoneNum05083595600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.iusn.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To provide internet access to all residents of Nuie, as well as technical support, equipment and training.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0439296
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01548
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01548
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03536
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18885
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Management fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Public relations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Software/computer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone & internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1136566
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28706
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34679
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4208980
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt536985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3136566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54679
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6208980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt736985
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0599925
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Contractual fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0599925
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0125
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0State filing fees
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Per Darnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The IUSN Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IUSN
ReturnHeader/Filer/EIN0043405524
ReturnHeader/Filer/PhoneNum07817107528
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Gray Street
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert S Fineman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Washington St Ste203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Fineman CPA
ReturnHeader/ReturnTs02017-08-16T13:44:05-07:00
ReturnHeader/ReturnTypeCd0990PF
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.$1.97$0.00$1.97$6.25$4.68$1.57
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$5.00$5.55$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$5.00$4.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.00$5.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$5.00$4.31$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.28$0.28$4.75$4.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.19$0.38$4.50$4.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$4.25$4.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$5.94$5.06$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.86$0.76$5.00$5.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$3.05$0.56$5.00$5.93$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$9.71$6.21$3.49
2012Summary only. Only limited summary data is available for this year.$0.97$4.10$5.00$6.03$1.03
2011Detailed filing. Detailed filing data is available for this year.$1.15$3.25$2.10$6.41