Civic Intelligence

Transfer the Power Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-1593796

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

PO Box 2536Eagle, ID 83616

(208) 861-6580

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$66,420

Down $13,083 (-16%) from 2015

Net Assets

Down

$64,018

Down $8,685 (-12%) from 2015

Liabilities

Down

$2,402

Down $4,398 (-65%) from 2015

Revenue

Down

$62,756

Down $47,906 (-43%) from 2015

Expenses

Down

$71,441

Down $24,528 (-26%) from 2015

Net Income

Down

-$8,685

Down $23,378 (-159%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $367,890Liabilities 2010: $546Net Assets 2010: $367,3442010Assets 2011: $208,346Liabilities 2011: $7552011Assets 2012: $146,098Liabilities 2012: $32,988Net Assets 2012: $113,1102012Assets 2013: $77,426Liabilities 2013: $12,217Net Assets 2013: $65,2092013Assets 2014: $65,191Liabilities 2014: $7,181Net Assets 2014: $58,0102014Assets 2015: $79,503Liabilities 2015: $6,800Net Assets 2015: $72,7032015Assets 2016: $66,420Liabilities 2016: $2,402Net Assets 2016: $64,0182016Assets 2017: $26,875Liabilities 2017: $3,598Net Assets 2017: $23,2772017Assets 2018: $18,952Liabilities 2018: $2,172Net Assets 2018: $16,7802018Assets 2019: $12,168Liabilities 2019: $2,302Net Assets 2019: $9,8662019Assets 2020: $12,916Liabilities 2020: $522Net Assets 2020: $12,3942020Assets 2021: $9,689Net Assets 2021: $9,6892021Assets 2022: $7,367Net Assets 2022: $7,3672022Assets 2023: $6,508Net Assets 2023: $6,5082023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$66,420
Liabilities$2,402
Net Assets$64,018

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $225,607Expenses 2010: $263,912Net Income 2010: -$38,3052010Revenue 2011: $31,434Expenses 2011: $183,428Net Income 2011: -$151,9942011Expenses 2012: $393,2512012Revenue 2013: $491,096Expenses 2013: $538,997Net Income 2013: -$47,9012013Revenue 2014: $142,663Expenses 2014: $149,862Net Income 2014: -$7,1992014Revenue 2015: $110,662Expenses 2015: $95,969Net Income 2015: $14,6932015Revenue 2016: $62,756Expenses 2016: $71,441Net Income 2016: -$8,6852016Revenue 2017: $37,153Expenses 2017: $77,894Net Income 2017: -$40,7412017Revenue 2018: $38,256Expenses 2018: $44,753Net Income 2018: -$6,4972018Revenue 2019: $58,274Expenses 2019: $65,188Net Income 2019: -$6,9142019Revenue 2020: $38,151Expenses 2020: $35,623Net Income 2020: $2,5282020Revenue 2021: $702Expenses 2021: $3,407Net Income 2021: -$2,7052021Revenue 2022: $618Expenses 2022: $2,940Net Income 2022: -$2,3222022Revenue 2023: $289Expenses 2023: $1,148Net Income 2023: -$8592023Revenue 2024: $192Expenses 2024: $6,700Net Income 2024: -$6,5082024

Highlighted filing

2016

Revenue$62,756
Expenses$71,441
Net Income-$8,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$62,756
Mission and Program Overview

Mission

To create products that develop and promote good character, honesty, and integrity in all areas of life. The foundation creates and distributes media products focusing on social media for christian churches and other christian ministries through the use of illustrations, analogies, and parables.

Program Services

DescriptionGrantsExpenses
The Foundation's christian outreach focus is broad. It provides materials for young people, churches, and Para-church organizations, as well as downloads from the internet. The Foundation offers downloads of its media tools through Sermon Spice and Worship House Media, organizations which gathers and distribute media online. In addition, the foundation partners with other existing ministries (including global media outreach) to create social media outreach to develop spiritual growth and character development.$66,962-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY J BURKEPresidentPT$0--
MARY E BURKESecretary-$0--
RONALD D COATEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Transfer the Power Foundation Inc
EIN
20-1593796
Phone
2088616580
Address
PO BOX 2536, EAGLE, ID 83616

Signing Officer

Name
Timothy J Burke
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Richter Stuart & Todeschi PA
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
Neal D Stuart
Phone
2083367162
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $8568

Other Expenses.1008

Interest $445

Other Expenses.1009

Depreciation $6390

Other Expenses.1

Social media ministry $31125

Other Expenses.2

Creative resources $18150

Other Expenses.3

Meals and entertainment $1095

Other Expenses.4

INFORMATION SYSTEMS $630

Other Expenses.5

PROCESSING FEES $360

Other Expenses.6

Dues and subscriptions $199

Other Assets.1003

Machinery and Equipment - Beginning $4230 Machinery and Equipment - Ending $1469

Other Assets.1005

Accounts Receivable - Beginning $19500 Accounts Receivable - Ending $25098

Other Assets.1012

Intangible Assets - Beginning $24664 Intangible Assets - Ending $21035

Other Assets.2

OTHER RECEIVABLE - Beginning $228 OTHER RECEIVABLE - Ending $228

Other Assets.3

DUE FROM TIM BURKE - Beginning $473 DUE FROM TIM BURKE - Ending $473

Other Assets.4

DUE FROM RIVERSIDE FOODS - Beginning $499 DUE FROM RIVERSIDE FOODS - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6800 Accounts Payable and Accrued Expenses - Ending $2402

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY J BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02088616580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04941 N MEANDER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt062756
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY J BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY E BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD D COATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048303
IRS990EZ/OtherExpensesTotalAmt066962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE PRODUCTS THAT DEVELOP AND PROMOTE GOOD CHARACTER, HONESTY, AND INTEGRITY IN ALL AREAS OF LIFE. THE FOUNDATION CREATES AND DISTRIBUTES MEDIA PRODUCTS FOCUSING ON SOCIAL MEDIA FOR CHRISTIAN CHURCHES AND OTHER CHRISTIAN MINISTRIES THROUGH THE USE OF ILLUSTRATIONS, ANALOGIES, AND PARABLES.
IRS990EZ/ProgramServiceRevenueAmt062754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation's christian outreach focus is broad. It provides materials for young people, churches, and Para-church organizations, as well as downloads from the internet. The Foundation offers downloads of its media tools through Sermon Spice and Worship House Media, organizations which gathers and distribute media online. In addition, the foundation partners with other existing ministries (including global media outreach) to create social media outreach to develop spiritual growth and character development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071441
IRS990EZ/TotalProgramServiceExpensesAmt066962
IRS990EZ/TotalRevenueAmt062756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.transferthepower.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02289
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01100670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293495
IRS990ScheduleA/Total509Grp/TotalAmt01100670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $8568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL MEDIA MINISTRY $31125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATIVE RESOURCES $18150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION SYSTEMS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESSING FEES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $4230 Machinery and Equipment - Ending $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $19500 Accounts Receivable - Ending $25098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $24664 Intangible Assets - Ending $21035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER RECEIVABLE - Beginning $228 OTHER RECEIVABLE - Ending $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE FROM TIM BURKE - Beginning $473 DUE FROM TIM BURKE - Ending $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE FROM RIVERSIDE FOODS - Beginning $499 DUE FROM RIVERSIDE FOODS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $6800 Accounts Payable and Accrued Expenses - Ending $2402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFER THE POWER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0201593796
ReturnHeader/Filer/PhoneNum02088616580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2536
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter Stuart & Todeschi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D STUART
ReturnHeader/ReturnTs02017-06-30T09:43:50-07:00
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.$0.00$0.00$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.38$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.58$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.38$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.37$0.78$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.63$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.11$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.43$1.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$4.91$5.39$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.33$1.13$3.93
2011Summary only. Only limited summary data is available for this year.$2.08$0.01$0.31$1.83$1.52
2010Summary only. Only limited summary data is available for this year.$3.68$0.01$3.67$2.26$2.64$0.38