Civic Intelligence

The Speranza Foundation

990 • Fiscal year 2015 • EIN 20-1833020

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
1223 S Clearview Ave No 103Mesa, AZ 85209

(480) 222-5800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$352,991

Up $44,688 (+14%) from 2014

Net Assets

Up

$352,991

Up $44,688 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$188,704

Down $481,272 (-72%) from 2014

Expenses

Up

$144,016

Up $77,943 (+118%) from 2014

Net Income

Down

$44,688

Down $559,215 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $32,251Liabilities 2011: $0Net Assets 2011: $32,2512011Assets 2012: $7,267Liabilities 2012: $0Net Assets 2012: $7,2672012Assets 2013: $55,268Liabilities 2013: $0Net Assets 2013: $55,2682013Assets 2014: $308,303Liabilities 2014: $0Net Assets 2014: $308,3032014Assets 2015: $352,991Liabilities 2015: $0Net Assets 2015: $352,9912015Assets 2016: $3,298,075Liabilities 2016: $1,563Net Assets 2016: $3,296,5122016Assets 2017: $3,961,804Liabilities 2017: $81Net Assets 2017: $3,961,7232017Assets 2018: $3,478,614Liabilities 2018: $0Net Assets 2018: $3,478,6142018Assets 2019: $3,686,402Liabilities 2019: $0Net Assets 2019: $3,686,4022019Assets 2020: $3,463,071Liabilities 2020: $0Net Assets 2020: $3,463,0712020Assets 2021: $5,337,179Liabilities 2021: $0Net Assets 2021: $5,337,1792021Assets 2022: $3,679,444Liabilities 2022: $0Net Assets 2022: $3,679,4442022Assets 2023: $3,813,299Liabilities 2023: $11,838Net Assets 2023: $3,801,4612023Assets 2024: $3,846,797Liabilities 2024: $0Net Assets 2024: $3,846,7972024

Highlighted filing

2015

Assets$352,991
Liabilities$0
Net Assets$352,991
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $196,888Expenses 2011: $106,679Net Income 2011: $90,2092011Revenue 2012: $46Expenses 2012: $25,030Net Income 2012: -$24,9842012Revenue 2013: $200,045Expenses 2013: $52,045Net Income 2013: $148,0002013Revenue 2014: $669,976Expenses 2014: $66,073Net Income 2014: $603,9032014Revenue 2015: $188,704Expenses 2015: $144,016Net Income 2015: $44,6882015Revenue 2016: $3,251,419Expenses 2016: $144,299Net Income 2016: $3,107,1202016Revenue 2017: $900,477Expenses 2017: $150,383Net Income 2017: $750,0942017Revenue 2018: $798,361Expenses 2018: $549,769Net Income 2018: $248,5922018Revenue 2019: $1,139,809Expenses 2019: $358,572Net Income 2019: $781,2372019Revenue 2020: $890,350Expenses 2020: $697,338Net Income 2020: $193,0122020Revenue 2021: $4,707,152Expenses 2021: $977,979Net Income 2021: $3,729,1732021Revenue 2022: $358,392Expenses 2022: $1,797,408Net Income 2022: -$1,439,0162022Revenue 2023: $2,863,087Expenses 2023: $1,490,732Net Income 2023: $1,372,3552023Revenue 2024: $3,177,326Expenses 2024: $1,194,110Net Income 2024: $1,983,2162024

Highlighted filing

2015

Revenue$188,704
Expenses$144,016
Net Income$44,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$188,704
Mission and Program Overview

Mission

The primary purpose of the organization is to support and benefit, primarily through grants, the church of jesus christ of latter-day saints (here-after "the church"), its affiliated charitable, religious, and educational organizations, and other religious educational and charitable organizations whose purpose and activities are compatible with and/or complementary to the church.

Supported the church of jesus christ of latter-day saints

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,303$352,991▲ $44,688
Land, Buildings, and Equipment, Net$0$168,480▲ $168,480
Other Notes and Loans Receivable, Net$108,021$160,150▲ $52,129
Savings and Temporary Cash Investments$53,631$18,646▼ $34,985
Cash and Non-Interest-Bearing Accounts$146,651$5,715▼ $140,936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$308,303$352,991▲ $44,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,303$352,991▲ $44,688
Total Liabilities and Net Assets / Fund Balance$308,303$352,991▲ $44,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,480--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Broc C HiattTrustee
Craig D CardonTrustee
Dale R JonesTrustee
Gale J BrimhallTrustee
Glenn MckayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$168,480
Program Service Revenue
$0
Investment Income
$20,224
Other Revenue
$0
All Other Contributions
$168,480
Change in Net Assets
$44,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$168,480Valuation/appraisal
Total Noncash Contributions2$168,480-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,000
Other Expenses$1,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,000--$143,000
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other-$16-$16
Total Functional Expenses$143,000$1,016$0$144,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Church of Jesus Christ of Latter Day SaintsSalt Lake City, UT501 (c)3To Assist Organization Fiscally$143,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Craig d. Cardon & broc c. Hiatt are partners in a real estate investing business and are cousins.”

Form 990, Part VI, Section A, Line 7A

“The organization does not have members or stockholders, but a representative of the original donor has the opportunity to elect a minority of the governing body; but the supported organization elects the majority of the governing body.”

Form 990, Part VI, Section B, Line 11

“The foundation will furnish a copy of form 990 to the governing body for their review. Any comments or questions will be addressed prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Per the conflicts of interest policy, all trustees are required to disclose any conflicts in connection with any transactions approved by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation complies with the legal requirements to provide copies of the annual tax returns and the application for exemption, by retaining these documents and providing copies to the public upon request.”

Form 990, Part VII

“Glenn mckay - 50 e. North temple 12th flr, salt lake city, ut 84150. Dale r. Jones - 50 e. North temple 22nd flr, salt lake city, ut 84150. Gale j. Brimhall - 1309 n. Mission cove lane, gilbert, az 85234.”

Form 990, Part VII, Line 4

“The foundation does not have access to compensation information regarding church-appointed trustees, but such trustees are not compensated by the foundation for their trustee service.”

Form 990, Part VI, Line 15A and 15B

“There is no compensation paid to any persons in the organization.”

Filing and Contact Details

Filer

Filer Name
The Speranza Foundation
EIN
20-1833020
Phone
4802225800
Address
1223 S CLEARVIEW AVE NO 103, MESA, AZ 85209

Signing Officer

Name
Broc C Hiatt
Title
Trustee
Phone
4802225800
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Broc C Hiatt
Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Jeffrey C Mcmullin CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7G

“There were no contributions of qualified intellectual property.”

Form 990, Part V, Line 7H

“There were no contributions of cars, boats, airplanes or other vehicles.”

Raw XML Appendix385 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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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0143000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleI/RecipientTable/RecipientEIN0237300205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 E NORTH TEMPLE ST FL 15
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084150
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV - CASH GIVEN
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0VALUATION/APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0168480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG D. CARDON & BROC C. HIATT ARE PARTNERS IN A REAL ESTATE INVESTING BUSINESS AND ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE MEMBERS OR STOCKHOLDERS, BUT A REPRESENTATIVE OF THE ORIGINAL DONOR HAS THE OPPORTUNITY TO ELECT A MINORITY OF THE GOVERNING BODY; BUT THE SUPPORTED ORGANIZATION ELECTS THE MAJORITY OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION WILL FURNISH A COPY OF FORM 990 TO THE GOVERNING BODY FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS WILL BE ADDRESSED PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER THE CONFLICTS OF INTEREST POLICY, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS IN CONNECTION WITH ANY TRANSACTIONS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION COMPLIES WITH THE LEGAL REQUIREMENTS TO PROVIDE COPIES OF THE ANNUAL TAX RETURNS AND THE APPLICATION FOR EXEMPTION, BY RETAINING THESE DOCUMENTS AND PROVIDING COPIES TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GLENN MCKAY - 50 E. NORTH TEMPLE 12TH FLR, SALT LAKE CITY, UT 84150. DALE R. JONES - 50 E. NORTH TEMPLE 22ND FLR, SALT LAKE CITY, UT 84150. GALE J. BRIMHALL - 1309 N. MISSION COVE LANE, GILBERT, AZ 85234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION DOES NOT HAVE ACCESS TO COMPENSATION INFORMATION REGARDING CHURCH-APPOINTED TRUSTEES, BUT SUCH TRUSTEES ARE NOT COMPENSATED BY THE FOUNDATION FOR THEIR TRUSTEE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE IS NO COMPENSATION PAID TO ANY PERSONS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 7G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 15A AND 15B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237300205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308303
IRS990/TotalAssetsEOYAmt0352991
IRS990/TotalAssetsGrp/BOYAmt0308303
IRS990/TotalAssetsGrp/EOYAmt0352991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01223 S CLEARVIEW AVE SUITE 103
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROC C HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04802225800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPERANZA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPER
ReturnHeader/Filer/EIN0201833020
ReturnHeader/Filer/PhoneNum04802225800
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 S CLEARVIEW AVE NO 103
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSPERGER PATTERSON & MCMULLIN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 E BASELINE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04808319500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C MCMULLIN CPA
ReturnHeader/ReturnTs02016-11-15T15:22:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,991
Liabilities
$0
Net assets
$352,991
Revenue
$188,704
Expenses
$144,016
Net income
$44,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.18$1.19$1.98
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$2.86$1.49$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.36$1.80$1.44
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$4.71$0.98$3.73
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.89$0.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.14$0.36$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.80$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.90$0.15$0.75
2016Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$3.25$0.14$3.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.67$0.07$0.60
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.20$0.05$0.15
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.11$0.09