Civic Intelligence

Palms for Life Fund Inc.

990EZ • Fiscal year 2016 • EIN 16-1760622

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

217 East 31 St Upper FloorNew York, NY 10016

(212) 764-7259

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$55,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$56,424

Down $8,957 (-14%) from 2015

Net Assets

$54,755

No earlier filing loaded for comparison.

Liabilities

Up

$1,669

Up $667 (+67%) from 2015

Revenue

Down

$103,127

Down $16,980 (-14%) from 2015

Expenses

Up

$112,751

Up $16,579 (+17%) from 2015

Net Income

Down

-$9,624

Down $33,559 (-140%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $90,228Liabilities 2011: $69,938Net Assets 2011: $20,2902011Assets 2012: $131,820Liabilities 2012: $71,981Net Assets 2012: $59,8392012Assets 2013: $88,536Liabilities 2013: $4,896Net Assets 2013: $83,6402013Assets 2014: $41,361Liabilities 2014: $917Net Assets 2014: $40,4442014Assets 2015: $65,381Liabilities 2015: $1,0022015Assets 2016: $56,424Liabilities 2016: $1,669Net Assets 2016: $54,7552016Assets 2017: $85,795Liabilities 2017: $2,518Net Assets 2017: $83,2772017Assets 2018: $86,195Liabilities 2018: $2,4542018Assets 2019: $59,787Liabilities 2019: $1,7612019Assets 2020: $157,078Liabilities 2020: $30,005Net Assets 2020: $127,0732020Assets 2021: $826,731Liabilities 2021: $21,023Net Assets 2021: $805,7082021Assets 2022: $774,784Liabilities 2022: $75,960Net Assets 2022: $698,8242022Assets 2023: $1,416,604Liabilities 2023: $143,217Net Assets 2023: $1,273,3872023Assets 2024: $1,339,716Liabilities 2024: $198,441Net Assets 2024: $1,141,2752024

Highlighted filing

2016

Assets$56,424
Liabilities$1,669
Net Assets$54,755

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $443,7182011Expenses 2012: $993,7152012Revenue 2013: $557,897Expenses 2013: $534,096Net Income 2013: $23,8012013Revenue 2014: $148,782Expenses 2014: $191,978Net Income 2014: -$43,1962014Revenue 2015: $120,107Expenses 2015: $96,172Net Income 2015: $23,9352015Revenue 2016: $103,127Expenses 2016: $112,751Net Income 2016: -$9,6242016Revenue 2017: $146,849Expenses 2017: $118,327Net Income 2017: $28,5222017Revenue 2018: $102,013Expenses 2018: $101,549Net Income 2018: $4642018Revenue 2019: $103,660Expenses 2019: $129,375Net Income 2019: -$25,7152019Revenue 2020: $193,925Expenses 2020: $124,878Net Income 2020: $69,0472020Revenue 2021: $2,374,215Expenses 2021: $1,695,580Net Income 2021: $678,6352021Revenue 2022: $4,376,813Expenses 2022: $4,498,697Net Income 2022: -$121,8842022Revenue 2023: $5,772,982Expenses 2023: $5,114,557Net Income 2023: $658,4252023Revenue 2024: $5,297,622Expenses 2024: $5,352,960Net Income 2024: -$55,3382024

Highlighted filing

2016

Revenue$103,127
Expenses$112,751
Net Income-$9,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,127
Mission and Program Overview

Mission

To advocate for and support the creation of infrastructure that provides access to education, food, water and sanitation for vulnerable communities throughout africa, latin america and asia. We operate from a basic human rights perspective because access to safe and sustainable food, water, sanitation and education is a right not just a humanitarian issue

Program Services

DescriptionGrantsExpenses
EDUCATION PROJECT IN ECUADOR. PROVIDED SCHOOL SUPPLIES AND REDUCED THE EDUCATIONAL GAP BY IMPROVING ACCESS TO TECHNOLOGY.SERVED TO 5,000 SCHOOLCHILDREN IN 31 EDUCATIONAL CENTERS.$0$89,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH LAUFER-ROTTMANPresidentFT$55,100-$55,100
DANIEL SILVERSTEINTreasurer/Secretary-$0--
ANDREW TRAGERDirector-$0--
ERIC MOSKOWITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Palms for Life Fund Inc
EIN
16-1760622
Phone
2127647259
Address
217 EAST 31 ST UPPER FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Hannah Laufer-rottman
Title
President
Phone
2127647259
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 3.

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

Description: bank fees. Amount: 275. Description: dues, fees & subscriptions. Amount: 635. Description: insurance. Amount: 1,069. Description: meals & entertainment. Amount: 1,152. Description: office expenses. Amount: 1,305. Description: travel. Amount: 2,035. Description: marketing & promotion. Amount: 9,005. Description: program expenses. Amount: 5,761. Total to form 990-ez, line 16: 21,237.

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

Description: security deposits. Beg. Of year amount: 0. End of year amount: 2,493. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,282.

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

Description: credit cards. Beg. Of year amount: 0. End of year amount: 347. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 600. Description: due to swaziland. Beg. Of year amount: 0. End of year amount: 722.

990-ez Part IV Officer

The two daughters of the president were paid for services as employees a total of $14,400.

Raw XML Appendix178 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02127647259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 EAST 31 ST UPPER FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103124
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9624
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0103127
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054755
IRS990EZ/OccupancyRentUtltsAndMaintAmt010678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNAH LAUFER-ROTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW TRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MOSKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03775
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR AND SUPPORT THE CREATION OF INFRASTRUCTURE THAT PROVIDES ACCESS TO EDUCATION, FOOD, WATER AND SANITATION FOR VULNERABLE COMMUNITIES THROUGHOUT AFRICA, LATIN AMERICA AND ASIA. WE OPERATE FROM A BASIC HUMAN RIGHTS PERSPECTIVE BECAUSE ACCESS TO SAFE AND SUSTAINABLE FOOD, WATER, SANITATION AND EDUCATION IS A RIGHT NOT JUST A HUMANITARIAN ISSUE
IRS990EZ/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROJECT IN ECUADOR. PROVIDED SCHOOL SUPPLIES AND REDUCED THE EDUCATIONAL GAP BY IMPROVING ACCESS TO TECHNOLOGY.SERVED TO 5,000 SCHOOLCHILDREN IN 31 EDUCATIONAL CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089374
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075369
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01669
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112751
IRS990EZ/TotalProgramServiceExpensesAmt089374
IRS990EZ/TotalRevenueAmt0103127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALMSFORLIFEFUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt01824412
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103124
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935663
IRS990ScheduleA/TotalSupportAmt01937469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 275. DESCRIPTION: DUES, FEES & SUBSCRIPTIONS. AMOUNT: 635. DESCRIPTION: INSURANCE. AMOUNT: 1,069. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,152. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,305. DESCRIPTION: TRAVEL. AMOUNT: 2,035. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 9,005. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,761. TOTAL TO FORM 990-EZ, LINE 16: 21,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,493. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 347. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. DESCRIPTION: DUE TO SWAZILAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TWO DAUGHTERS OF THE PRESIDENT WERE PAID FOR SERVICES AS EMPLOYEES A TOTAL OF $14,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PART IV OFFICER
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/PersonNm0HANNAH LAUFER-ROTTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127647259
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMS FOR LIFE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0161760622
ReturnHeader/Filer/PhoneNum02127647259
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 EAST 31 ST UPPER FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:24:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-05-15T08:24:40-05:00
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.$1.34$0.20$1.14$5.30$5.35$0.06
2023Summary only. Only limited summary data is available for this year.$1.42$0.14$1.27$5.77$5.11$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.70$4.38$4.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$2.37$1.70$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.19$0.12$0.07
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.56$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.44