Civic Intelligence

Clark Gillies Foundation

990PF • Fiscal year 2010 • EIN 11-3386742

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 28, 2011

400 Oser Avenue No 10011788
Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$59,603

No earlier filing loaded for comparison.

Net Assets

$56,599

No earlier filing loaded for comparison.

Liabilities

$3,004

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$220,470

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $59,603Liabilities 2010: $3,004Net Assets 2010: $56,5992010Assets 2011: $62,550Liabilities 2011: $225Net Assets 2011: $62,3252011Assets 2012: $189,665Liabilities 2012: $168Net Assets 2012: $189,4972012Assets 2013: $308,245Liabilities 2013: $365Net Assets 2013: $307,8802013Assets 2014: $400,347Liabilities 2014: $303Net Assets 2014: $400,0442014Assets 2015: $538,398Liabilities 2015: $1,355Net Assets 2015: $537,0432015Assets 2016: $420,911Liabilities 2016: $12,107Net Assets 2016: $408,8042016Assets 2017: $633,948Liabilities 2017: $7,842Net Assets 2017: $626,1062017Assets 2018: $340,417Liabilities 2018: $2,983Net Assets 2018: $285,4342018Assets 2019: $350,509Liabilities 2019: $804Net Assets 2019: $349,7052019Assets 2020: $305,363Liabilities 2020: $42Net Assets 2020: $305,3212020Assets 2021: $420,107Liabilities 2021: $0Net Assets 2021: $420,1072021Assets 2022: $588,110Liabilities 2022: $0Net Assets 2022: $588,1102022Assets 2023: $646,479Liabilities 2023: $9,000Net Assets 2023: $637,4792023Assets 2024: $641,166Liabilities 2024: $9,301Net Assets 2024: $631,8652024

Highlighted filing

2010

Assets$59,603
Liabilities$3,004
Net Assets$56,599

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $220,4702010Expenses 2011: $409,3852011Expenses 2012: $351,8492012Revenue 2013: $547,978Expenses 2013: $429,595Net Income 2013: $118,3832013Revenue 2014: $559,593Expenses 2014: $467,429Net Income 2014: $92,1642014Revenue 2015: $543,970Expenses 2015: $406,971Net Income 2015: $136,9992015Revenue 2016: $524,804Expenses 2016: $653,043Net Income 2016: -$128,2392016Revenue 2017: $624,259Expenses 2017: $406,957Net Income 2017: $217,3022017Revenue 2018: $616,947Expenses 2018: $957,619Net Income 2018: -$340,6722018Revenue 2019: $599,840Expenses 2019: $587,569Net Income 2019: $12,2712019Revenue 2020: $239,298Expenses 2020: $283,682Net Income 2020: -$44,3842020Revenue 2021: $657,215Expenses 2021: $542,429Net Income 2021: $114,7862021Revenue 2022: $981,312Expenses 2022: $813,309Net Income 2022: $168,0032022Revenue 2023: $999,294Expenses 2023: $949,925Net Income 2023: $49,3692023Revenue 2024: $996,111Expenses 2024: $1,001,725Net Income 2024: -$5,6142024

Highlighted filing

2010

Revenue-
Expenses$220,470
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 28, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WAFERDirector-$0--
JOHN DANZIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUNTINGTON HOSPITALNON-PROFIT ORGANIZATIONHOSPITALHUNTINGTON, NY, US$50,000
Paid GrantASCENT FUNDING ORGANIZATIONNON-PROFIT ORGANIZATIONPUBLIC CHARITYMANHASSET, NY, US$38,500
Paid GrantMORGAN CENTRENON-PROFIT ORGANIZATIONPUBLIC CHARITYBRIGHTWATERS, NY, US$25,000
Paid GrantTHOMAS HARTMAN FOUNDATION FOR PARKINSON'S DISEASENON-PROFIT ORGANIZATIONPUBLIC CHARITYEAST ISLIP, NY, US$5,000
Paid GrantTOMORROW'S HOPENON-PROFIT ORGANIZATIONPUBLIC CHARITYUNIONDALE, NY, US$2,000
Paid GrantANDREW GOMEZ DREAM FUNDATIONNON-PROFIT ORGANIZATIONPRIVATE FOUNDATIONCARROLLTON, TX, US$2,000
Paid GrantCYSTIC FIBROSISNON-PROFIT ORGANIZATIONPUBLIC CHARITYBETHESDA, MD, US$1,000
Paid GrantMARCH OF DIMESNON-PROFIT ORGANIZATIONPUBLIC CHARITYWHITE PLAINS, NY, US$500
Filing and Contact Details

Filer

EIN
11-3386742
Raw XML AppendixShowing 400 of 410 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/MinimumInvestmentReturn/TotalFMVOfUnusedAssets070518
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE WAFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN DANZI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10400 OSER AVENUE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11400 OSER AVENUE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HAUPPAUGE
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO PROMOTE INTEREST AND PARTICIPATION IN SPORTS AMONG UNDERPRIVLEGED CHILDREN ENCOURAGING GOOD HEALTH AND SOCIAL VALUES.
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS CAN BE OBTAINED DIRECTLY FROM THE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BOARD OF DIRECTORS CLARK GILLIES FO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06318514444
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011788
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ASSISTANCE IS PROVIDED TO DESERVING YOUNG PEOPLE BETWEEN THE AGES OF SIX AND SEVENTEEN AND LIVING ON LONG ISLAND, NEW YORK WITHIN ORGANIZED SPORTS, TRAINING AND EVENTS. ASSISTANCE IS ALSO PROVIDED TO FAMILIES OF YOUTHS BETWEEN THE AGES OF SIX AND SEVENTEEN IN SHARING SPECIAL SPORTS-RELATED EVENTS OF THEIR CHILDREN.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ASCENT FUNDING ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HUNTINGTON HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TOMORROW'S HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CYSTIC FIBROSIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MORGAN CENTRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ANDREW GOMEZ DREAM FUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THOMAS HARTMAN FOUNDATION FOR PARKINSON'S DISEASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MARCH OF DIMES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PRIVATE FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10565 PLANDOME ROAD BOX 296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11270 PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1250 CHARLES LINDBERGH BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136931 ARLINGTON ROAD2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152389A MIDWAY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1672 WEST MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171275 MAMARONECK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MANHASSET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HUNTINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2UNIONDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BETHESDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BRIGHTWATERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CARROLLTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6EAST ISLIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WHITE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211553
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode411718
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode611730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710605
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0124000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03473
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03473
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1086703
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20105914
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30101669
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40211373
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50222219
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50222219
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0626186
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0120527
IRS990PF/UndistributedIncome/ExcessFromYear1086703
IRS990PF/UndistributedIncome/ExcessFromYear20105914
IRS990PF/UndistributedIncome/ExcessFromYear30101669
IRS990PF/UndistributedIncome/ExcessFromYear40211373
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0124000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0120527
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0848405
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0727878
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0471
LandEtcSchedule2/LandEtc/BookValue01886
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis02357
LandEtcSchedule2/LandEtc/EOYFMV00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03387
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome127855
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome216938
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome316855
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome47200
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5914
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6837
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome725
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FUNDRAISING-SITE COSTS
OtherExpensesSchedule/OtherExpenses/Description2FUNDRAISING-PRIZES
OtherExpensesSchedule/OtherExpenses/Description3FUNDRAISING-OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description5COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks127855
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks216938
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks316855
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks47200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5914
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6837
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks725
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0245760
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0245760
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03004
TaxesSchedule/Taxes/AdjustedNetIncome0821
TaxesSchedule/Taxes/Amount0821
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113386742
ReturnHeader/Filer/Name/BusinessNameLine10CLARK GILLIES FOUNDATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone06318514444
ReturnHeader/Filer/USAddress/AddressLine10400 OSER AVENUE NO 100
ReturnHeader/Filer/USAddress/City0HAUPPAUGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011788
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0GEORGE WAFER
ReturnHeader/Officer/Phone06318514444
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIAMBALVO GIAMMARESE & STALZER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103500 SUNRISE HIGHWAY STE 100 BLDG 2

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.$0.64$0.01$0.63$1.00$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.98$0.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.66$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.29$0.62$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.62$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.52$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.54$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.55$0.43$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22