Civic Intelligence

Children'S Spine Foundation

990 • Fiscal year 2016 • EIN 20-3169071

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.CHILDRENSSPINEFOUNDATION.ORG
PO Box 1072Layton, UT 84041

(484) 410-6413

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,125

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,251,149

Up $189,538 (+9.2%) from 2015

Net Assets

Up

$2,244,823

Up $206,157 (+10%) from 2015

Liabilities

Down

$6,326

Down $16,619 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Down

$636,374

Down $113,242 (-15%) from 2015

Expenses

Up

$495,755

Up $53,511 (+12%) from 2015

Net Income

Down

$140,619

Down $166,753 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $399,388Liabilities 2010: $26,680Net Assets 2010: $372,7082010Assets 2011: $479,955Liabilities 2011: $51Net Assets 2011: $479,9042011Assets 2012: $865,164Liabilities 2012: $0Net Assets 2012: $865,1642012Assets 2013: $1,351,237Liabilities 2013: $79,431Net Assets 2013: $1,271,8062013Assets 2014: $1,838,186Liabilities 2014: $25,155Net Assets 2014: $1,813,0312014Assets 2015: $2,061,611Liabilities 2015: $22,945Net Assets 2015: $2,038,6662015Assets 2016: $2,251,149Liabilities 2016: $6,326Net Assets 2016: $2,244,8232016Assets 2017: $2,552,169Liabilities 2017: $104,559Net Assets 2017: $2,447,6102017Assets 2018: $2,390,858Liabilities 2018: $62,315Net Assets 2018: $2,328,5432018Assets 2019: $2,961,110Liabilities 2019: $65,322Net Assets 2019: $2,895,7882019Assets 2020: $3,509,371Liabilities 2020: $2,049Net Assets 2020: $3,507,3222020Assets 2021: $6,289,488Liabilities 2021: $99,513Net Assets 2021: $6,189,9752021Assets 2022: $6,005,970Liabilities 2022: $73,003Net Assets 2022: $5,932,9672022Assets 2023: $6,941,374Liabilities 2023: $49,924Net Assets 2023: $6,891,4502023Assets 2024: $7,870,627Liabilities 2024: $131,765Net Assets 2024: $7,738,8622024

Highlighted filing

2016

Assets$2,251,149
Liabilities$6,326
Net Assets$2,244,823
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $623,0032010Expenses 2011: $598,2712011Expenses 2012: $519,6612012Revenue 2013: $926,717Expenses 2013: $520,076Net Income 2013: $406,6412013Revenue 2014: $1,034,751Expenses 2014: $487,720Net Income 2014: $547,0312014Revenue 2015: $749,616Expenses 2015: $442,244Net Income 2015: $307,3722015Revenue 2016: $636,374Expenses 2016: $495,755Net Income 2016: $140,6192016Revenue 2017: $678,921Expenses 2017: $546,552Net Income 2017: $132,3692017Revenue 2018: $778,089Expenses 2018: $585,469Net Income 2018: $192,6202018Revenue 2019: $1,064,497Expenses 2019: $721,955Net Income 2019: $342,5422019Revenue 2020: $1,341,740Expenses 2020: $811,544Net Income 2020: $530,1962020Revenue 2021: $1,882,861Expenses 2021: $1,142,044Net Income 2021: $740,8172021Revenue 2022: $1,882,770Expenses 2022: $1,529,273Net Income 2022: $353,4972022Revenue 2023: $1,750,769Expenses 2023: $1,535,270Net Income 2023: $215,4992023Revenue 2024: $1,866,494Expenses 2024: $1,736,562Net Income 2024: $129,9322024

Highlighted filing

2016

Revenue$636,374
Expenses$495,755
Net Income$140,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$636,374
Mission and Program Overview

Mission

Provide structure and funding to support education, provide family support, and conduct prospective and retrospective studies by surgeons and researchers studying complex chest wall and spine deformities in the growing child.

To help children with spine problems live longer, better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$969,587$1,272,129▲ $302,542
Cash and Non-Interest-Bearing Accounts$693,648$691,094▼ $2,554
Savings and Temporary Cash Investments$390,876$190,926▼ $199,950
Pledges and Grants Receivable$7,500$97,000▲ $89,500
Total Assets$2,061,611$2,251,149▲ $189,538
Liabilities
Accounts Payable and Accrued Expenses$22,945$6,326▼ $16,619
Total Liabilities$22,945$6,326▼ $16,619
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,666$2,244,823▲ $206,157
Total Net Assets Fund Balance$2,038,666$2,244,823▲ $206,157
Total Liabilities and Net Assets / Fund Balance$2,061,611$2,251,149▲ $189,538
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia St HilaireExecutive DirectorFT$120,125$120,125

Board Members and Trustees

NameTitle
John M Flynn MdPresident
Michael Vitale Md MphVice President
John Smith MdDirector
Randal Betz MdDirector
Ron El-hawary MdSecretary
Steve SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,248
Program Service Revenue
$0
Investment Income
$37,126
Other Revenue
$0
All Other Contributions
$599,222
Change in Net Assets
$140,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,916
Salaries, Compensation, and Employee Benefits$120,125
Grants and Similar Amounts Paid$81,714
Total Fundraising Expense$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,125--$120,125
Other Expenses$118,600--$118,600
Fees for Services Other$75,040$22,917$250$98,207
Grants to Domestic Orgs$69,750--$69,750
Conferences and Meetings$53,943--$53,943
Grants to Domestic Individuals$11,964--$11,964
Fees for Services Accounting-$8,790-$8,790
Travel$6,258--$6,258
Office Expenses-$4,979-$4,979
Insurance-$1,402-$1,402
Advertising$1,275--$1,275
Fees for Services Legal-$462-$462
Total Functional Expenses$456,955$38,550$250$495,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beth Israel Deaconness Medical CenterBoston, MA501(c)(3)research project support$46,561
The Trustees of Columbia UniversityNew York, NY501(c)(3)research project support$13,925
Seattle Children's Hospital FoundationSeattle, WA501(c)(3)research project support$5,100
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
Backup withholding compliance
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
Yes
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 Executive Director reviews the Form 990 prepared by an independent accounting firm. The Form 990 is then sent to all board members prior to filing the tax return.”

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

“All Board members and officers of the Foundation are required to annually disclose any conflicts of interest via completion of a conflicts form. Those individuals are also required to disclose any and all ongoing issues that arise during the course of the year. Conflict of interest disclosures are reviewed by the Executive Director. Any individual with a conflict of interest must abstain from voting on the matter.”

Form 990, Part VI, Section B, line 15A

“The compensation for the Executive Director is approved annually by the board based upon review of comparative financial indicators and market trends to ensure compensation is within fair market range for the industry. Board level discussions regarding compensation are recorded in the minutes of the board meetings.”

Form 990, Part VI, Section C, line 19

“The Foundation will make its governing documents, conflict of interest policy and internally-prepared financial statements available to the public upon request.”

Form 990, Part VI, lines 13 and 14

“The Foundation does not have a whistleblower or document retention and destruction policy. However, the Foundation is considering adopting these policies in the future.”

Filing and Contact Details

Filer

Filer Name
Children's Spine Foundation
EIN
20-3169071
Phone
4844106413
Address
PO Box 1072, Layton, UT 84041

Signing Officer

Name
John M Flynn
Title
President
Phone
4844106413
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Flynn
Formed
2005
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Contracted Services: Program service expenses 57,884. Management and general expenses 22,917. Fundraising expenses 250. Total expenses 81,051. Measurer: Program service expenses 15,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,156. statistician: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.”

Raw XML Appendix381 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.

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IRS990/Desc0THE CHILDREN'S SPINE FOUNDATION LEADS A COMMUNITY OF INDIVIDUALS DEDICATED TO IMPROVING THE QUALITY OF CARE AND THE OUTCOME OF TREATMENT FOR YOUNG PATIENTS AND FAMILIES DEALING WITH COMPLEX SPINE DEFORMITIES. THE GROUP HAS HAD OVER 100 ARTICLES PUBLISHED IN MAJOR MEDICAL JOURNALS AND HAS PRESENTED OVER 300 STUDIES AT EXPERT MEETINGS. DURING 2016, THE FOUNDATION FOCUSED IT'S EFFORTS IN THREE AREAS. RESEARCH: THE FOUNDATION SUPPORTED MULTIPLE STUDIES ON QUALITY OF LIFE, TREATMENT, AND COMPLICATIONS IN EARLY ONSET SCOLIOSIS. EDUCATION: THE FOUNDATION HOSTED FORUMS FOR CLINICIANS TO DISCUSS BEST PRACTICES AND LATEST TREATMENTS IN COMPLEX SCOLIOSIS. THE FOUNDATION ALSO INITIATED A PROGRAM TO BRING INTERNATIONAL SURGEONS TO THE U.S. TO LEARN FROM LEADING CLINICIANS WITH THE GOAL OF IMPROVING TREATMENT ABROAD. FAMILY SUPPORT: THE FOUNDATION ASSISTED 13 FAMILIES WITHIN THE U.S. OBTAIN ACCESS TO QUALITY MEDICAL CARE.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011964
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL FOR MEDICal CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt05100
IRS990ScheduleI/RecipientTable/CashGrantAmt146561
IRS990ScheduleI/RecipientTable/CashGrantAmt213925
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0research project support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1research project support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2research project support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Children's Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Beth Israel Deaconness Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Trustees of Columbia University
IRS990ScheduleI/RecipientTable/RecipientEIN0911156519
IRS990ScheduleI/RecipientTable/RecipientEIN1042103881
IRS990ScheduleI/RecipientTable/RecipientEIN2135598093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 5371 MS RC-507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1330 Brookline Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2615 WEST 131ST STREET MC 8741
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Boston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO PROVIDE QUARTERLY PROGRESS REPORTS TO ENSURE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 prepared by an independent accounting firm. The Form 990 is then sent to all board members prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and officers of the Foundation are required to annually disclose any conflicts of interest via completion of a conflicts form. Those individuals are also required to disclose any and all ongoing issues that arise during the course of the year. Conflict of interest disclosures are reviewed by the Executive Director. Any individual with a conflict of interest must abstain from voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the Executive Director is approved annually by the board based upon review of comparative financial indicators and market trends to ensure compensation is within fair market range for the industry. Board level discussions regarding compensation are recorded in the minutes of the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation will make its governing documents, conflict of interest policy and internally-prepared financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation does not have a whistleblower or document retention and destruction policy. However, the Foundation is considering adopting these policies in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Contracted Services: Program service expenses 57,884. Management and general expenses 22,917. Fundraising expenses 250. Total expenses 81,051. Measurer: Program service expenses 15,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,156. statistician: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, lines 13 and 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02061611
IRS990/TotalAssetsEOYAmt02251149
IRS990/TotalAssetsGrp/BOYAmt02061611
IRS990/TotalAssetsGrp/EOYAmt02251149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022945
IRS990/TotalLiabilitiesEOYAmt06326
IRS990/TotalLiabilitiesGrp/BOYAmt022945
IRS990/TotalLiabilitiesGrp/EOYAmt06326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02038666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02244823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456955
IRS990/TotalReportableCompFromOrgAmt0120125
IRS990/TotalRevenueGrp/ExclusionAmt037126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02061611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02251149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06258
IRS990/TravelGrp/TotalAmt06258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02038666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02244823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N MARIO CAPECCHI DRIVE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDRENSSPINEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Flynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04844106413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Spine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0203169071
ReturnHeader/Filer/PhoneNum04844106413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1072
ReturnHeader/Filer/USAddress/CityNm0Layton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E5DA92259E52EE03175BD1BBF8330D8873B16D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.178.154
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Market Street Suite 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191037341
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julius C Green CPA
ReturnHeader/ReturnTs02017-09-22T11:04:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,149
Liabilities
$6,326
Net assets
$2,244,823
Revenue
$636,374
Expenses
$495,755
Net income
$140,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.13$7.74$1.87$1.74$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.05$6.89$1.75$1.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.07$5.93$1.88$1.53$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.10$6.19$1.88$1.14$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.34$0.81$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.07$2.90$1.06$0.72$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$0.78$0.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.10$2.45$0.68$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.64$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.75$0.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$1.03$0.49$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.93$0.52$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.62