Civic Intelligence

Adventures for the Mind Foundation Inc.

990EZ • Fiscal year 2016 • EIN 11-3770328

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 13, 2017

P O Box 7487West Palm Beach, FL 33405

(212) 987-6070

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$162,949

Down $39,780 (-20%) from 2015

Net Assets

Down

$160,146

Down $15,924 (-9.0%) from 2015

Liabilities

Down

$2,803

Down $23,856 (-89%) from 2015

Revenue

Down

$89,856

Down $43,914 (-33%) from 2015

Expenses

Down

$105,780

Down $95,200 (-47%) from 2015

Net Income

Up

-$15,924

Up $51,286 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $114,761Liabilities 2010: $02010Assets 2011: $170,918Liabilities 2011: $02011Assets 2012: $147,784Liabilities 2012: $0Net Assets 2012: $147,7842012Assets 2013: $181,604Liabilities 2013: $0Net Assets 2013: $181,6042013Assets 2014: $244,555Liabilities 2014: $1,275Net Assets 2014: $243,2802014Assets 2015: $202,729Liabilities 2015: $26,659Net Assets 2015: $176,0702015Assets 2016: $162,949Liabilities 2016: $2,803Net Assets 2016: $160,1462016Assets 2017: $151,683Liabilities 2017: $8,648Net Assets 2017: $143,0352017Assets 2018: $125,535Liabilities 2018: $7,310Net Assets 2018: $118,2252018Assets 2019: $91,827Liabilities 2019: $12,250Net Assets 2019: $79,5772019Assets 2020: $76,371Liabilities 2020: $11,433Net Assets 2020: $64,9382020Assets 2021: $54,734Liabilities 2021: $0Net Assets 2021: $54,7342021Assets 2022: $43,419Liabilities 2022: $0Net Assets 2022: $43,4192022Assets 2023: $24,195Liabilities 2023: $0Net Assets 2023: $24,1952023Assets 2024: $20,323Liabilities 2024: $0Net Assets 2024: $20,3232024

Highlighted filing

2016

Assets$162,949
Liabilities$2,803
Net Assets$160,146

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,617Expenses 2010: $39,558Net Income 2010: $70,0592010Revenue 2011: $90,050Expenses 2011: $33,893Net Income 2011: $56,1572011Revenue 2012: $82,625Expenses 2012: $105,759Net Income 2012: -$23,1342012Revenue 2013: $82,612Expenses 2013: $48,792Net Income 2013: $33,8202013Revenue 2014: $144,952Expenses 2014: $83,276Net Income 2014: $61,6762014Revenue 2015: $133,770Expenses 2015: $200,980Net Income 2015: -$67,2102015Revenue 2016: $89,856Expenses 2016: $105,780Net Income 2016: -$15,9242016Revenue 2017: $54,478Expenses 2017: $71,589Net Income 2017: -$17,1112017Revenue 2018: $117,849Expenses 2018: $142,659Net Income 2018: -$24,8102018Revenue 2019: $106,744Expenses 2019: $145,392Net Income 2019: -$38,6482019Revenue 2020: $153,398Expenses 2020: $168,037Net Income 2020: -$14,6392020Revenue 2021: $10,481Expenses 2021: $23,979Net Income 2021: -$13,4982021Revenue 2022: $193,384Expenses 2022: $204,699Net Income 2022: -$11,3152022Revenue 2023: $87,792Expenses 2023: $112,502Net Income 2023: -$24,7102023Revenue 2024: $122,711Expenses 2024: $127,607Net Income 2024: -$4,8962024

Highlighted filing

2016

Revenue$89,856
Expenses$105,780
Net Income-$15,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$89,856
Mission and Program Overview

Mission

The organization promotes, fosters, and advances the role of women in business, the arts and sciences and the public sector; provides opportunities for women of diverse backgrounds to participate in dialogues with leading thinkers in new york and around the world; promotes and supports activities beneficial to women through grants, funding and financial assistance to various individuals, institutions, and organizations.

Program Services

DescriptionGrantsExpenses
FLORIDA ATLANTIC UNIVERSITY FOUNDATION FACILITATED OUR DONATION TO QUEEN BEEZ PROGRAM, WHOSE MISSION IS TO SERVE HIGH RISK YOUTH LIVING IN WASHINGTON D.C.$7,500$0
THE MISSION OF THE KAKENYA CENTER FOR EXCELLENCE IS TO PROVIDE GIRLS, AGES 9-14, WITH AN EDUCATION IN RURAL, MAASAI, KENYA.$5,075$0
THE MISSION OF MERCADO GLOBAL IS TO PROVIDE MICROLOANS AND TECHNICAL TRAINING FOR MARKET ACCESS PROGRAMS IN GUATEMALA.$5,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STAUTBERGPresident-$0--
EDIE WEINERVice President-$0--
PAMELA PARIZEKTreasurer-$0--
LINDA ELLEN WATTCommittee Member-$0--
SHERRI BOVINOCommittee Member-$0--
EVELYN D'ANCommittee Member-$0--
MARY PEARLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$89,856---
Total Events$89,856---
Filing and Contact Details

Filer

Filer Name
The Adventures for the Mind Foundation
EIN
11-3770328
Phone
2129876070
Address
P O BOX 7487, WEST PALM BEACH, FL 33405

Signing Officer

Name
Susan Stautberg
Title
President
Phone
2129876070
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Templeton & Company Llp
Address
301 EAST LAS OLAS BLVD STE 800, FORT LAUDERDALE, FL 33301
Preparer
Emma J Pfister CPA
Phone
9543330001
Supplemental Narrative

Additional Explanations

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

Activity classification: student financial aid. Grantee name: cuny dept of earth and environmental sciences. Grantee address: 65-30 kissena blvd, science building, room e-218 new york, ny 11367. Grantee relationship: none. Property description: cash. Date of gift: 09/09/16. Amount given: 1,250.

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

Activity classification: student financial aid. Grantee name: jack & jill children's center. Grantee address: 1315 w. Broward blvd fort lauderdale, fl 33324. Grantee relationship: none. Property description: cash. Date of gift: 10/14/16. Amount given: 5,000.

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

Activity classification: family strengthening program. Grantee name: serving the americas foundation. Grantee address: 1725 l st nw, suite 300 washington dc, dc 20006. Grantee relationship: none. Property description: cash. Date of gift: 10/14/16. Amount given: 5,000.

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

Activity classification: international human rights. Grantee name: living classrooms of the national capital region. Grantee address: 515 m street se washington dc, dc 20003. Grantee relationship: none. Property description: cash. Date of gift: 10/27/16. Amount given: 5,000.

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

Activity classification: high risk youth education. Grantee name: florida atlantic university foundation, inc. Grantee address: 777 glades road boca raton, fl 33431. Grantee relationship: none. Property description: cash. Date of gift: 10/27/16. Amount given: 7,500.

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

Activity classification: arts, culture, & humanities, general/other. Grantee name: international folk art alliance. Grantee address: 404 kiva street, suite g santa fe, nm 87505. Grantee relationship: none. Property description: cash. Date of gift: 11/17/16. Amount given: 5,000.

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

Activity classification: international development & education. Grantee name: kakenya center for excellence. Grantee address: 1717 k street nw, suite 1050 washington dc, dc 20006. Grantee relationship: none. Property description: cash. Date of gift: 12/02/16. Amount given: 5,075.

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

Activity classification: international human rights. Grantee name: mercado global. Grantee address: 254 36th st, suite c-308, unit 41 brooklyn, ny 11232. Grantee relationship: none. Property description: cash. Date of gift: 11/23/16. Amount given: 5,000.

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

Activity classification: student financial aid. Grantee name: broadleaf health and education alliance. Grantee address: 919 main street stroudsburg, pa 18360. Grantee relationship: none. Property description: cash. Date of gift: 12/21/16. Amount given: 5,000.

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

Activity classification: student financial aid. Grantee name: el pescador island academy. Grantee relationship: none. Property description: cash. Date of gift: 06/08/16. Amount given: 7,500. Total included on form 990-ez, line 10: 51,325.

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

Description: taxes & licenses. Amount: 136. Description: events. Amount: 9,544. Description: office supplies. Amount: 1,395. Description: merchant service fees. Amount: 2,221. Description: payroll. Amount: 27,101. Description: payroll taxes. Amount: 3,521. Description: health insurance. Amount: 780. Total to form 990-ez, line 16: 44,698.

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

Description: due to/from intercompany. Beg. Of year amount: 26,659. End of year amount: 2,803.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROMOTES, FOSTERS, AND ADVANCES THE ROLE OF WOMEN IN BUSINESS, THE ARTS AND SCIENCES AND THE PUBLIC SECTOR; PROVIDES OPPORTUNITIES FOR WOMEN OF DIVERSE BACKGROUNDS TO PARTICIPATE IN DIALOGUES WITH LEADING THINKERS IN NEW YORK AND AROUND THE WORLD; PROMOTES AND SUPPORTS ACTIVITIES BENEFICIAL TO WOMEN THROUGH GRANTS, FUNDING AND FINANCIAL ASSISTANCE TO VARIOUS INDIVIDUALS, INSTITUTIONS, AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLORIDA ATLANTIC UNIVERSITY FOUNDATION FACILITATED OUR DONATION TO QUEEN BEEZ PROGRAM, WHOSE MISSION IS TO SERVE HIGH RISK YOUTH LIVING IN WASHINGTON D.C.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MISSION OF THE KAKENYA CENTER FOR EXCELLENCE IS TO PROVIDE GIRLS, AGES 9-14, WITH AN EDUCATION IN RURAL, MAASAI, KENYA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MISSION OF MERCADO GLOBAL IS TO PROVIDE MICROLOANS AND TECHNICAL TRAINING FOR MARKET ACCESS PROGRAMS IN GUATEMALA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: STUDENT FINANCIAL AID. GRANTEE NAME: CUNY DEPT OF EARTH AND ENVIRONMENTAL SCIENCES. GRANTEE ADDRESS: 65-30 KISSENA BLVD, SCIENCE BUILDING, ROOM E-218 NEW YORK, NY 11367. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/09/16. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: STUDENT FINANCIAL AID. GRANTEE NAME: JACK & JILL CHILDREN'S CENTER. GRANTEE ADDRESS: 1315 W. BROWARD BLVD FORT LAUDERDALE, FL 33324. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/14/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FAMILY STRENGTHENING PROGRAM. GRANTEE NAME: SERVING THE AMERICAS FOUNDATION. GRANTEE ADDRESS: 1725 L ST NW, SUITE 300 WASHINGTON DC, DC 20006. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/14/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: INTERNATIONAL HUMAN RIGHTS. GRANTEE NAME: LIVING CLASSROOMS OF THE NATIONAL CAPITAL REGION. GRANTEE ADDRESS: 515 M STREET SE WASHINGTON DC, DC 20003. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/27/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: HIGH RISK YOUTH EDUCATION. GRANTEE NAME: FLORIDA ATLANTIC UNIVERSITY FOUNDATION, INC. GRANTEE ADDRESS: 777 GLADES ROAD BOCA RATON, FL 33431. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/27/16. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: ARTS, CULTURE, & HUMANITIES, GENERAL/OTHER. GRANTEE NAME: INTERNATIONAL FOLK ART ALLIANCE. GRANTEE ADDRESS: 404 KIVA STREET, SUITE G SANTA FE, NM 87505. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/17/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: INTERNATIONAL DEVELOPMENT & EDUCATION. GRANTEE NAME: KAKENYA CENTER FOR EXCELLENCE. GRANTEE ADDRESS: 1717 K STREET NW, SUITE 1050 WASHINGTON DC, DC 20006. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/16. AMOUNT GIVEN: 5,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: INTERNATIONAL HUMAN RIGHTS. GRANTEE NAME: MERCADO GLOBAL. GRANTEE ADDRESS: 254 36TH ST, SUITE C-308, UNIT 41 BROOKLYN, NY 11232. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/23/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: STUDENT FINANCIAL AID. GRANTEE NAME: BROADLEAF HEALTH AND EDUCATION ALLIANCE. GRANTEE ADDRESS: 919 MAIN STREET STROUDSBURG, PA 18360. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/21/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: STUDENT FINANCIAL AID. GRANTEE NAME: EL PESCADOR ISLAND ACADEMY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/08/16. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: TAXES & LICENSES. AMOUNT: 136. DESCRIPTION: EVENTS. AMOUNT: 9,544. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,395. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 2,221. DESCRIPTION: PAYROLL. AMOUNT: 27,101. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,521. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 44,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: DUE TO/FROM INTERCOMPANY. BEG. OF YEAR AMOUNT: 26,659. END OF YEAR AMOUNT: 2,803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STAUTBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129876070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ADVENTURES FOR THE MIND FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0113770328
ReturnHeader/Filer/PhoneNum02129876070
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7487
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02629EF2E810B69A55D86C9E034FE788A62AE726D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.205.54
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:18:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141918990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMPLETON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 EAST LAS OLAS BLVD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09543330001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMA J PFISTER CPA
ReturnHeader/ReturnTs02017-12-13T13:19:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
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.$0.20$0.00$0.20$1.23$1.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.88$1.13$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.93$2.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$1.53$1.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.07$1.45$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.18$1.18$1.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.09$1.43$0.54$0.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.90$1.06$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.03$0.27$1.76$1.34$2.01$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$1.45$0.83$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.83$0.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.83$1.06$0.23
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$0.90$0.34$0.56
2010Summary only. Only limited summary data is available for this year.$1.15$0.00$1.10$0.40$0.70