Civic Intelligence

The Shin Creek Trust

990PF • Fiscal year 2013 • EIN 13-7582641

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

68 East 86th Street 3rd Floor10028

(212) 455-6250

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

92%

Higher net margin than 93% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,061,983

Up $502,295 (+90%) from 2012

Net Assets

Up

$1,061,983

Up $502,295 (+90%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$545,754

No earlier filing loaded for comparison.

Expenses

Down

$43,145

Down $5,330 (-11%) from 2012

Net Income

$502,609

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.

$3.0M$2.0M$1.0M$0Assets 2011: $558,312Liabilities 2011: $0Net Assets 2011: $558,3122011Assets 2012: $559,688Liabilities 2012: $0Net Assets 2012: $559,6882012Assets 2013: $1,061,983Liabilities 2013: $0Net Assets 2013: $1,061,9832013Assets 2014: $1,038,635Liabilities 2014: $0Net Assets 2014: $1,038,6352014Assets 2015: $965,472Liabilities 2015: $0Net Assets 2015: $965,4722015Assets 2016: $2,155,539Liabilities 2016: $77,415Net Assets 2016: $2,078,1242016Assets 2017: $1,536,047Liabilities 2017: $0Net Assets 2017: $1,536,0472017Assets 2018: $1,852,185Liabilities 2018: $0Net Assets 2018: $1,852,1852018Assets 2019: $1,770,005Liabilities 2019: $0Net Assets 2019: $1,770,0052019Assets 2020: $1,649,466Liabilities 2020: $0Net Assets 2020: $1,649,4662020Assets 2021: $1,685,615Liabilities 2021: $0Net Assets 2021: $1,685,6152021Assets 2022: $1,695,984Liabilities 2022: $0Net Assets 2022: $1,695,9842022Assets 2023: $1,632,542Liabilities 2023: $20,903Net Assets 2023: $1,611,6392023Assets 2024: $1,723,844Liabilities 2024: $0Net Assets 2024: $1,723,8442024

Highlighted filing

2013

Assets$1,061,983
Liabilities$0
Net Assets$1,061,983

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $35,6542011Expenses 2012: $48,4752012Revenue 2013: $545,754Expenses 2013: $43,145Net Income 2013: $502,6092013Revenue 2014: $76,568Expenses 2014: $112,107Net Income 2014: -$35,5392014Revenue 2015: $46,757Expenses 2015: $109,825Net Income 2015: -$63,0682015Revenue 2016: $1,311,625Expenses 2016: $198,930Net Income 2016: $1,112,6952016Revenue 2017: $158,508Expenses 2017: $219,552Net Income 2017: -$61,0442017Revenue 2018: $650,013Expenses 2018: $235,281Net Income 2018: $414,7322018Revenue 2019: $129,682Expenses 2019: $211,862Net Income 2019: -$82,1802019Revenue 2020: $114,212Expenses 2020: $234,751Net Income 2020: -$120,5392020Revenue 2021: $355,592Expenses 2021: $316,468Net Income 2021: $39,1242021Revenue 2022: $238,884Expenses 2022: $227,168Net Income 2022: $11,7162022Revenue 2023: $200,342Expenses 2023: $284,687Net Income 2023: -$84,3452023Revenue 2024: $530,988Expenses 2024: $268,334Net Income 2024: $262,6542024

Highlighted filing

2013

Revenue$545,754
Expenses$43,145
Net Income$502,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D BARNETTTrustee-$0--
LINDA P BARNETTTrustee-$0--
Filing and Contact Details

Filer

EIN
13-7582641
Phone
2124556250

Signing Officer

Name
Paul Barnett
Title
Trustee
Phone
2124556250
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Angela Percella
Phone
6462135100
Raw XML Appendix388 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ONE WILLIAM STREET CAPITAL PARTNERS LP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ONE WILLIAM STREET CAPITAL
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.431118
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt039900
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt039900
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt039900
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt07
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WTAS LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101177 AVENUE OF THE AMERICAS 18TH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine20FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010036
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06462135100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GIVING CHILDREN IN AFRICA THE SKILLS TO MAKE THEIR VOICES HEARD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OBLIGATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OBLIGATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CHILDREN'S RADIO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11TAFT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12COLUMBIA UNIVERSITY MEDICAL CENTER - PANCREAS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10169 STONE HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11110 WOODBURY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12630 WEST 168TH STREET PS 2-421
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BEDFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WATERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode106795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210032
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025777
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023422
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023422
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084614
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014123
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019764
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014123
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108036
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093913
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0212
OtherDecreasesSchedule/OtherDecreasesDetail/Amount1100
OtherDecreasesSchedule/OtherDecreasesDetail/Amount22
OtherDecreasesSchedule/OtherDecreasesDetail/Description0DIVIDENDS RECEIVED BY NOT REPORTED
OtherDecreasesSchedule/OtherDecreasesDetail/Description1NONDEDUCTIBLE CHARITABLE CONTRIBUTIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Description2ROUNDING ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES - FIDELITY #431745
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ONE WILLIAM STREET CAPITAL PARTNERS LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1823
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-3283
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ONE WILLIAM STREET CAPITAL PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-3283
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-3283
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PAUL D BARNETT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1068 EAST 86TH STREET 3RD FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode010028
TaxesSchedule/TaxesDetail/Amt047
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID - FIDELITY #431745
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124556250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHIN CREEK TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0137582641
ReturnHeader/Filer/PhoneNum02124556250
ReturnHeader/Filer/USAddress/AddressLine1068 EAST 86TH STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WTAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA PERCELLA
ReturnHeader/ReturnTs02014-11-10T09:48:01-06:00
ReturnHeader/ReturnTypeCd0990PF
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.$1.72$0.00$1.72$0.53$0.27$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.20$0.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.36$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.11$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.65$0.24$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.31$0.20$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.55$0.04$0.50
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04