Civic Intelligence

Hug Fund

990 • Fiscal year 2018 • EIN 20-2272848

Jun 01, 2017 to May 31, 2018 • Filed on Mar 07, 2019

PO Box 10086Toledo, OH 43699-0086

(419) 254-7707

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,410,443

Down $356,487 (-20%) from 2017

Net Assets

Down

$1,385,911

Down $303,822 (-18%) from 2017

Liabilities

Down

$24,532

Down $52,665 (-68%) from 2017

Revenue

Down

$663,034

Down $355,954 (-35%) from 2017

Expenses

Up

$901,393

Up $107,638 (+14%) from 2017

Net Income

Down

-$238,359

Down $463,592 (-206%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,201,778Liabilities 2011: $27,490Net Assets 2011: $1,174,2882011Assets 2012: $1,452,232Liabilities 2012: $52,621Net Assets 2012: $1,399,6112012Assets 2013: $1,644,717Liabilities 2013: $30,573Net Assets 2013: $1,614,1442013Assets 2014: $1,869,741Liabilities 2014: $49,441Net Assets 2014: $1,820,3002014Assets 2015: $1,860,255Liabilities 2015: $49,968Net Assets 2015: $1,810,2872015Assets 2016: $1,531,054Liabilities 2016: $103,566Net Assets 2016: $1,427,4882016Assets 2017: $1,766,930Liabilities 2017: $77,197Net Assets 2017: $1,689,7332017Assets 2018: $1,410,443Liabilities 2018: $24,532Net Assets 2018: $1,385,9112018Assets 2019: $1,178,027Liabilities 2019: $43,461Net Assets 2019: $1,134,5662019Assets 2020: $1,092,649Liabilities 2020: $540,897Net Assets 2020: $551,7522020Assets 2021: $485,423Liabilities 2021: $293Net Assets 2021: $485,1302021Assets 2022: $135,720Liabilities 2022: $2,189Net Assets 2022: $133,5312022Assets 2023: $169,407Liabilities 2023: $3,974Net Assets 2023: $165,4332023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$1,410,443
Liabilities$24,532
Net Assets$1,385,911

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,121,254Expenses 2011: $764,148Net Income 2011: $357,1062011Revenue 2012: $1,064,466Expenses 2012: $863,254Net Income 2012: $201,2122012Revenue 2013: $994,798Expenses 2013: $850,954Net Income 2013: $143,8442013Revenue 2014: $963,563Expenses 2014: $837,331Net Income 2014: $126,2322014Revenue 2015: $1,079,458Expenses 2015: $1,013,311Net Income 2015: $66,1472015Revenue 2016: $694,966Expenses 2016: $1,012,696Net Income 2016: -$317,7302016Revenue 2017: $1,018,988Expenses 2017: $793,755Net Income 2017: $225,2332017Revenue 2018: $663,034Expenses 2018: $901,393Net Income 2018: -$238,3592018Revenue 2019: $381,326Expenses 2019: $606,546Net Income 2019: -$225,2202019Revenue 2020: $562,962Expenses 2020: $1,157,923Net Income 2020: -$594,9612020Revenue 2021: $233,156Expenses 2021: $299,778Net Income 2021: -$66,6222021Revenue 2022: $211Expenses 2022: $351,810Net Income 2022: -$351,5992022Revenue 2023: $34,041Expenses 2023: $2,139Net Income 2023: $31,9022023Revenue 2025: $1,838Expenses 2025: $170,912Net Income 2025: -$169,0742025

Highlighted filing

2018

Revenue$663,034
Expenses$901,393
Net Income-$238,359
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,495,084
Mission and Program Overview

Mission

To provide financial assistance in the form of grants to hcr manorcare employees who suffer unexpected catastrophic events including severe economic hardship due to illness, death, accident, crime, natural disaster or other event beyond their control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,213,543$1,054,498▼ $159,045
Pledges and Grants Receivable$376,717$208,521▼ $168,196
Cash and Non-Interest-Bearing Accounts$176,670$147,424▼ $29,246
Total Assets$1,766,930$1,410,443▼ $356,487
Liabilities
Accounts Payable and Accrued Expenses$77,197$24,532▼ $52,665
Total Liabilities$77,197$24,532▼ $52,665
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,733$1,385,911▼ $303,822
Total Net Assets Fund Balance$1,689,733$1,385,911▼ $303,822
Total Liabilities and Net Assets / Fund Balance$1,766,930$1,410,443▼ $356,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William WhitePresidentPT$45,550$45,550

Board Members and Trustees

NameTitle
Julie BeckertVice President
Dan KightDirector
Kathy HutchisonSecretary
Timothy EichenauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,961
Program Service Revenue
$0
Investment Income
$167,073
Other Revenue
$0
All Other Contributions
$495,961
Change in Net Assets
$-238,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,313
Revenue Not Reported on Financial Statements
$9,721
Revenue Not Reported on Form 990
$-65,463
Total Revenue per Audited Statements
$587,850
Total Revenue per Form 990
$663,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$521,506
Other Expenses$379,887
Total Fundraising Expense$30,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$521,506--$521,506
Fees for Services Other$66,081--$66,081
Fees for Services Management-$47,024-$47,024
Fees for Services Accounting-$39,814-$39,814
Information Technology-$39,029-$39,029
Advertising--$23,501$23,501
Fees for Service Investment Mgmnt Fees-$9,721-$9,721
Travel--$6,361$6,361
Office Expenses-$1,853$1,089$2,942
Conferences and Meetings-$943-$943
Other Expenses-$50-$50
Total Functional Expenses$587,587$282,855$30,951$901,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$901,393
Expenses per Audited Statements$891,672
Total Expenses per Audited Statements$891,672
Expenses Not Reported on Financial Statements$9,721
Expenses Not Reported on Form 990$0
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
Audit committee
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 B, Line 11B

The hug fund directors review a draft copy of form 990 (including schedules and attachments) as an adjunct to a regular board meeting. Only after all questions are answered to the satisfaction of all directors is the final form 990 authorized to be filed with the irs.

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

Each director on an annual basis is required to sign the conflict of interest policy and disclose any known conflicts. The hug fund staff take all possible measures to disguise the name and location of grant applicants from the board of directors when presented for review and voting purposes. Should any director believe that the applicant be known to them, that director discloses that presumption and is excused from voting on the grant.

Form 990, Part VI, Section C, Line 19

Upon request, the hug fund will provide copies of its governing documents, conflict of interest policy, or form 990 (which includes its financial statements).

Filing and Contact Details

Filer

Filer Name
Hug Fund
EIN
20-2272848
Phone
4192547707
Address
PO BOX 10086, TOLEDO, OH 43699-0086

Signing Officer

Name
William T White
Title
President
Phone
4192547707
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T White
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
1,100

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a charitable organization under internal revenue code section 501(c)(3) and, accordingly, is exempt from federal income taxes and is not classified as a private foundation. The organization has evaluated the guidelines related to uncertain tax positions and has concluded that the organization has no significant financial statement exposure to uncertain tax positions at may 31, 2018 and 2017. The organization's federal tax returns for the years after 2014 remain subject to examination by the internal revenue service.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT MAY 31, 2018 AND 2017. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS AFTER 2014 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0901393
IRS990ScheduleD/TotalRevenuePerForm990Amt0663034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891672
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0521506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CORPORATE OFFICE CHARITABLE GIVING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0489
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE HUG FUND GRANTS ARE APPROVED TO ASSIST WITH BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, MORTGAGE PAYMENTS, ETC TO QUALIFYING INDIVIDUALS EXPERIENCING UNEXPECTED CATASTROPHIC EVENTS BEYOND THEIR CONTROL. THE GRANT RECIPIENT IS RESPONSIBLE FOR RETURNING A GRANT RECEIPT FORM PROMISING USE OF THESE FUNDS AS STATED AND INTENDED. IF THIS FORM IS NOT RETURNED TO THE HUG FUND OFFICE, ANY FUTURE GRANT APPLICATIONS FROM THE RECIPIENT IS DENIED. EVERY GRANT OVER $1,000 IS REVIEWED BY THE HUG FUND GRANT COMMITTEE AND APPROVED OR DECLINED IN QUORUM BASED ON APPLICATION GUIDELINES AND PROCEDENCE CONSIDERATION. GRANTS $1,000 OR UNDER CAN BE APPROVED BY THE GRANT OFFICER BASED ON PRECEDENCE AND GUIDELINES ESTABLISHED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUG FUND DIRECTORS REVIEW A DRAFT COPY OF FORM 990 (INCLUDING SCHEDULES AND ATTACHMENTS) AS AN ADJUNCT TO A REGULAR BOARD MEETING. ONLY AFTER ALL QUESTIONS ARE ANSWERED TO THE SATISFACTION OF ALL DIRECTORS IS THE FINAL FORM 990 AUTHORIZED TO BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ON AN ANNUAL BASIS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN CONFLICTS. THE HUG FUND STAFF TAKE ALL POSSIBLE MEASURES TO DISGUISE THE NAME AND LOCATION OF GRANT APPLICANTS FROM THE BOARD OF DIRECTORS WHEN PRESENTED FOR REVIEW AND VOTING PURPOSES. SHOULD ANY DIRECTOR BELIEVE THAT THE APPLICANT BE KNOWN TO THEM, THAT DIRECTOR DISCLOSES THAT PRESUMPTION AND IS EXCUSED FROM VOTING ON THE GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE HUG FUND WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FORM 990 (WHICH INCLUDES ITS FINANCIAL STATEMENTS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341903270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HEARTLAND EMPLOYMENT SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 10086
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0436990086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0113105
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICE RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEARTLAND EMPLOYMENT SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5MD
IRS990/StatesWhereCopyOfReturnIsFldCd6MI
IRS990/StatesWhereCopyOfReturnIsFldCd7MN
IRS990/StatesWhereCopyOfReturnIsFldCd8NC
IRS990/StatesWhereCopyOfReturnIsFldCd9NJ
IRS990/StatesWhereCopyOfReturnIsFldCd10NM
IRS990/StatesWhereCopyOfReturnIsFldCd11PA
IRS990/StatesWhereCopyOfReturnIsFldCd12SC
IRS990/StatesWhereCopyOfReturnIsFldCd13UT
IRS990/StatesWhereCopyOfReturnIsFldCd14VA
IRS990/StatesWhereCopyOfReturnIsFldCd15WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01766930
IRS990/TotalAssetsEOYAmt01410443
IRS990/TotalAssetsGrp/BOYAmt01766930
IRS990/TotalAssetsGrp/EOYAmt01410443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077197
IRS990/TotalLiabilitiesEOYAmt024532
IRS990/TotalLiabilitiesGrp/BOYAmt077197
IRS990/TotalLiabilitiesGrp/EOYAmt024532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01385911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0587587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01766930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01410443
IRS990/TotReportableCompRltdOrgAmt045550
IRS990/TravelGrp/FundraisingAmt06361
IRS990/TravelGrp/TotalAmt06361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01689733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01385911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10086
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0436990086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HUGFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192547707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUG FUND
ReturnHeader/Filer/BusinessNameControlTxt0HUGF
ReturnHeader/Filer/EIN0202272848
ReturnHeader/Filer/PhoneNum04192547707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10086
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436990086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08739E866F75F2F341519EDCD4F5C2A8FD19BE669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FB96C2C824C9A755BE195929E44C7DF1071BED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:17:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SEAGATE SUITE 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.17$0.17
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.00$0.35$0.35
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.23$0.30$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.54$0.55$0.56$1.16$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.13$0.38$0.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.66$0.90$0.24
2017Summary only. Only limited summary data is available for this year.$1.77$0.08$1.69$1.02$0.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.69$1.01$0.32
2015Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$1.08$1.01$0.07
2014Summary only. Only limited summary data is available for this year.$1.87$0.05$1.82$0.96$0.84$0.13
2013Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$0.99$0.85$0.14
2012Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$1.06$0.86$0.20
2011Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.12$0.76$0.36