Civic Intelligence

Paper & Plastics Education Research Foundation Inc.

990EZ • Fiscal year 2013 • EIN 11-2791835

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

330 North Wabash Suite 2000Chicago, IL 60611

(312) 673-5938

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$281,075

Up $29,533 (+12%) from 2012

Net Assets

$278,477

No earlier filing loaded for comparison.

Liabilities

Down

$2,598

Down $1,625 (-38%) from 2012

Revenue

Up

$42,123

Up $11,493 (+38%) from 2012

Expenses

Down

$39,743

Down $4,882 (-11%) from 2012

Net Income

Up

$2,380

Up $16,375 (+117%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $248,424Liabilities 2010: $9,041Net Assets 2010: $239,3832010Assets 2011: $247,531Liabilities 2011: $6,000Net Assets 2011: $241,5312011Assets 2012: $251,542Liabilities 2012: $4,2232012Assets 2013: $281,075Liabilities 2013: $2,598Net Assets 2013: $278,4772013Assets 2014: $295,673Liabilities 2014: $17,165Net Assets 2014: $278,5082014Assets 2015: $284,093Liabilities 2015: $26,588Net Assets 2015: $257,5052015Assets 2016: $315,308Liabilities 2016: $54,358Net Assets 2016: $260,9502016Assets 2017: $357,114Liabilities 2017: $64,233Net Assets 2017: $292,8812017Assets 2018: $334,444Liabilities 2018: $68,299Net Assets 2018: $266,1452018Assets 2019: $347,230Liabilities 2019: $164Net Assets 2019: $347,0662019Assets 2020: $387,060Liabilities 2020: $281Net Assets 2020: $386,7792020Assets 2021: $3,011Liabilities 2021: $5,524Net Assets 2021: -$2,5132021Assets 2022: $2,683Liabilities 2022: $13,026Net Assets 2022: -$10,3432022Assets 2023: $0Liabilities 2023: $11,843Net Assets 2023: -$11,8432023Assets 2024: $0Liabilities 2024: $13,418Net Assets 2024: -$13,4182024

Highlighted filing

2013

Assets$281,075
Liabilities$2,598
Net Assets$278,477

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $32,0442010Revenue 2011: $50,936Expenses 2011: $40,597Net Income 2011: $10,3392011Revenue 2012: $30,630Expenses 2012: $44,625Net Income 2012: -$13,9952012Revenue 2013: $42,123Expenses 2013: $39,743Net Income 2013: $2,3802013Revenue 2014: $48,078Expenses 2014: $44,373Net Income 2014: $3,7052014Revenue 2015: $36,723Expenses 2015: $35,295Net Income 2015: $1,4282015Revenue 2016: $22,981Expenses 2016: $35,857Net Income 2016: -$12,8762016Revenue 2017: $33,160Expenses 2017: $33,297Net Income 2017: -$1372017Revenue 2018: $47,915Expenses 2018: $25,009Net Income 2018: $22,9062018Revenue 2019: $43,773Expenses 2019: $10,468Net Income 2019: $33,3052019Revenue 2020: $14,472Expenses 2020: $11,865Net Income 2020: $2,6072020Revenue 2021: $5,235Expenses 2021: $10,250Net Income 2021: -$5,0152021Revenue 2022: $0Expenses 2022: $7,830Net Income 2022: -$7,8302022Revenue 2023: $0Expenses 2023: $1,500Net Income 2023: -$1,5002023Expenses 2024: $1,5752024

Highlighted filing

2013

Revenue$42,123
Expenses$39,743
Net Income$2,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$42,123
Mission and Program Overview

Mission

To sponsor, initiate, and implement educational and research programs, in connection with the wholesale and distribution of paper, plastics, and related products; to provide financial support to educational institutions in furtherence of research and education to wholesale distribution and to award scholarships to individuals related to the field of paper and plastic distribution.

Program Services

DescriptionGrantsExpenses
TO SPONSOR, INITIATE, AND IMPLEMENT EDUCATIONAL AND RESEARCH PROGRAMS, IN CONNECTION WITH THE WHOLESALE AND DISTRIBUTION OF PAPER, PLASTICS, AND RELATED PRODUCTS; TO PROVIDE FINANCIAL SUPPORT TO EDUCATIONAL INSTITUTIONS IN FURTHERENCE OF RESEARCH AND EDUCATION TO WHOLESALE DISTRIBUTION AND TO AWARD SCHOLARSHIPS TO INDIVIDUALS RELATED TO THE FIELD OF PAPER AND PLASTIC DISTRIBUTION.$0$39,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM O'CONNORTrustee-$0--
TIM SHANNONTrustee-$0--
DAVID S MCGEHEETrustee-$0--
MARSHALL BROWNTrustee-$0--
GREG SAVAGETrustee-$0--
KEVIN GAMMONLEYTrustee-$0--
ANTHONY MACLEODCounsel-$0--
Filing and Contact Details

Filer

EIN
11-2791835
Phone
3126735938

Signing Officer

Name
Kevin Gammonley
Title
CEO
Phone
3126735938
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 13,917.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: 20 students. Grantee address: various chicago, il 60611. Grantee relationship: various. Property description: cash. Method used to determine book value: n/a. Method used to determine fmv: n/a. Book value of property: 21,000. Amount given: 21,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and credit card fees. Amount: 1,973. Description: miscellaneous. Amount: 990. Total to form 990-ez, line 16: 2,963.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains on investments. Amount: 28,778.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,377. Description: due from npta. Beg. Of year amount: 5,460. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 4,223. End of year amount: 2,598.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SMITHBUCKLIN CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03126735700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10330 N WABASH SUITE 2000
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0279698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028206
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015035
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt042123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013917
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID S MCGEHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHALL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN GAMMONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNSEL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01377
IRS990EZ/OtherChangesInNetAssetsAmt028778
IRS990EZ/OtherExpensesTotalAmt02963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR, INITIATE, AND IMPLEMENT EDUCATIONAL AND RESEARCH PROGRAMS, IN CONNECTION WITH THE WHOLESALE AND DISTRIBUTION OF PAPER, PLASTICS, AND RELATED PRODUCTS; TO PROVIDE FINANCIAL SUPPORT TO EDUCATIONAL INSTITUTIONS IN FURTHERENCE OF RESEARCH AND EDUCATION TO WHOLESALE DISTRIBUTION AND TO AWARD SCHOLARSHIPS TO INDIVIDUALS RELATED TO THE FIELD OF PAPER AND PLASTIC DISTRIBUTION.
IRS990EZ/PrintingPublicationsPostageAmt0745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPONSOR, INITIATE, AND IMPLEMENT EDUCATIONAL AND RESEARCH PROGRAMS, IN CONNECTION WITH THE WHOLESALE AND DISTRIBUTION OF PAPER, PLASTICS, AND RELATED PRODUCTS; TO PROVIDE FINANCIAL SUPPORT TO EDUCATIONAL INSTITUTIONS IN FURTHERENCE OF RESEARCH AND EDUCATION TO WHOLESALE DISTRIBUTION AND TO AWARD SCHOLARSHIPS TO INDIVIDUALS RELATED TO THE FIELD OF PAPER AND PLASTIC DISTRIBUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039743
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02598
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039743
IRS990EZ/TotalProgramServiceExpensesAmt039743
IRS990EZ/TotalRevenueAmt042123
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GONPTA.COM
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131086900
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE NATIONAL PAPER TRADE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 13,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 20 STUDENTS. GRANTEE ADDRESS: VARIOUS CHICAGO, IL 60611. GRANTEE RELATIONSHIP: VARIOUS. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A. METHOD USED TO DETERMINE FMV: N/A. BOOK VALUE OF PROPERTY: 21,000. AMOUNT GIVEN: 21,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,973. DESCRIPTION: MISCELLANEOUS. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 16: 2,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 28,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,377. DESCRIPTION: DUE FROM NPTA. BEG. OF YEAR AMOUNT: 5,460. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,223. END OF YEAR AMOUNT: 2,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GAMMONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03126735938
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAPER AND PLASTICS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPE
ReturnHeader/Filer/EIN0112791835
ReturnHeader/Filer/PhoneNum03126735938
ReturnHeader/Filer/USAddress/AddressLine10330 NORTH WABASH SUITE 2000
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02014-10-10T09:50:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.00$0.13$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.14$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.44$0.10$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.68$2.66$0.48$0.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.64$2.93$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.54$2.61$0.23$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.27$2.58$0.37$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.17$2.79$0.48$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$2.52$0.04$0.31$0.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.06$2.42$0.51$0.41$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.39$0.32