Civic Intelligence

Eesha Foundation Inc C/O Salil Gupta MD

990PF • Fiscal year 2021 • EIN 16-1571508

Jun 01, 2020 to May 31, 2021 • Filed on Dec 08, 2021

Organization Profile
6807 Morehouse Flats RdJamesville, NY 13078

(315) 469-2062

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.00x

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

86%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

719%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$770,855

Up $69,021 (+9.8%) from 2020

Net Assets

Up

$770,855

Up $69,021 (+9.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$79,957

Up $70,193 (+719%) from 2020

Expenses

Down

$10,936

Down $295 (-2.6%) from 2020

Net Income

Up

$69,021

Up $70,488 (+4805%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $503,858Liabilities 2010: $0Net Assets 2010: $503,8582010Assets 2011: $515,170Liabilities 2011: $0Net Assets 2011: $515,1702011Assets 2012: $494,912Liabilities 2012: $0Net Assets 2012: $494,9122012Assets 2013: $563,881Liabilities 2013: $0Net Assets 2013: $563,8812013Assets 2014: $662,397Liabilities 2014: $0Net Assets 2014: $662,3972014Assets 2015: $829,354Liabilities 2015: $0Net Assets 2015: $829,3542015Assets 2016: $864,989Liabilities 2016: $0Net Assets 2016: $864,9892016Assets 2017: $648,502Liabilities 2017: $0Net Assets 2017: $648,5022017Assets 2018: $721,729Liabilities 2018: $0Net Assets 2018: $721,7292018Assets 2019: $703,301Liabilities 2019: $0Net Assets 2019: $703,3012019Assets 2020: $701,834Liabilities 2020: $0Net Assets 2020: $701,8342020Assets 2021: $770,855Liabilities 2021: $0Net Assets 2021: $770,8552021Assets 2022: $791,981Liabilities 2022: $0Net Assets 2022: $791,9812022Assets 2023: $757,252Liabilities 2023: $0Net Assets 2023: $757,2522023Assets 2024: $776,242Liabilities 2024: $0Net Assets 2024: $776,2422024Assets 2025: $764,708Liabilities 2025: $0Net Assets 2025: $764,7082025

Highlighted filing

2021

Assets$770,855
Liabilities$0
Net Assets$770,855
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200K-$300KExpenses 2010: $18,6452010Expenses 2011: $22,3292011Expenses 2012: $17,2402012Expenses 2013: $42,8742013Revenue 2014: $127,470Expenses 2014: $28,954Net Income 2014: $98,5162014Revenue 2015: $179,104Expenses 2015: $12,147Net Income 2015: $166,9572015Revenue 2016: $63,591Expenses 2016: $27,956Net Income 2016: $35,6352016Revenue 2017: -$194,369Expenses 2017: $22,118Net Income 2017: -$216,4872017Revenue 2018: $78,755Expenses 2018: $5,528Net Income 2018: $73,2272018Revenue 2019: -$9,995Expenses 2019: $8,433Net Income 2019: -$18,4282019Revenue 2020: $9,764Expenses 2020: $11,231Net Income 2020: -$1,4672020Revenue 2021: $79,957Expenses 2021: $10,936Net Income 2021: $69,0212021Revenue 2022: $33,334Expenses 2022: $12,208Net Income 2022: $21,1262022Revenue 2023: $23,534Expenses 2023: $58,263Net Income 2023: -$34,7292023Revenue 2024: $49,988Expenses 2024: $30,998Net Income 2024: $18,9902024Revenue 2025: $54,873Expenses 2025: $66,407Net Income 2025: -$11,5342025

Highlighted filing

2021

Revenue$79,957
Expenses$10,936
Net Income$69,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALIL GUPTA MDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Eesha Foundation Inc
EIN
16-1571508
Phone
3154692062
Address
6807 MOREHOUSE FLATS RD, JAMESVILLE, NY 13078

Signing Officer

Name
Salil Gupta Md
Title
Officer
Phone
3154692062
Signed
2021-12-08

Preparer

Firm
Hall & Dettor Llp
Address
PO BOX 423, FAYETTEVILLE, NY 13066-0423
Preparer
Robert C Hall
Phone
3156373159
Raw XML Appendix375 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt01000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CALL DELL JUL 52.5 07/17/20
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4DELL TECHNOLOGIES
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8WESTERN ASSET CORE BOND FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9CALL INTC JUN 60 INTEL CORP 06/26/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10CALL DELL JUN 50 DELL TECH INC 06/19
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12CALL INTC SEP 54 INTEL CORP 090420
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13CALL GIS AUG 65 GEN MILLS 08/21/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14CALL GOCO OCT 15 GOHEALTH INC 10/16/
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16CALL INTC JUL 60 INTEL CORP 07/10/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17CALL GIS JUN 62.5 GEN MILLS 06/19/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18INTEL CORP
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21GABELLI SMALL CAP GROWTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22AAM BAHL & GAYNOR INCOME GROWTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc23RAYMOND JAMES (ATTACHED)
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0770855
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0701834
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0770855
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035969
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035969
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035969
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036416
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0447
IRS990PF/DistributableAmountGrp/TotalTaxAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0447
IRS990PF/FMVAssetsEOYAmt0921891
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0158400
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt036492
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt036492
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0147665
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt079137
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt085040
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0701834
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0770855
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0395769
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0655226
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0800359
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0701834
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0770855
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0921891
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0701834
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0770855
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0701834
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0770855
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0739413
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt097446
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0146057
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011091
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0495910
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036416
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0728322
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0739413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SALIL GUPTA MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06807 MOREHOUSE FLATS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JAMESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd013078
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0SALIL GUPTA MD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06807 MOREHOUSE FLATS RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JAMESVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013078
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03154692062
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO QUALIFIED ORGANIZATIONS
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SALIL GUPTA MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03154301765
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06807 MOREHOUSE FLATS RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JAMESVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013078
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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035969
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt035969
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0395769
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OPTIONS/MARGIN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0429906
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1225320
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0580934
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1219425
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09008
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1114
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2814
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK & MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2814
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALIL GUPTA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154692062
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EESHA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SALIL GUPTA
ReturnHeader/Filer/BusinessNameControlTxt0EESH
ReturnHeader/Filer/EIN0161571508
ReturnHeader/Filer/PhoneNum03154692062
ReturnHeader/Filer/USAddress/AddressLine1Txt06807 MOREHOUSE FLATS RD
ReturnHeader/Filer/USAddress/CityNm0JAMESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161287624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & DETTOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130660423
ReturnHeader/PreparerPersonGrp/PhoneNum03156373159
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-18T08:56:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUPTA
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,855
Liabilities
$0
Net assets
$770,855
Revenue
$79,957
Expenses
$10,936
Net income
$69,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.55$0.66$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.50$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.24$0.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.33$0.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.80$0.11$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.10$0.08$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.79$0.06$0.73
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.94$0.22$2.16
2016Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.64$0.28$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.79$0.12$1.67
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.27$0.29$0.99
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.43
2012Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.17
2011Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.22
2010Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.19