Civic Intelligence

Sara Roberts Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-4225372

Jun 01, 2017 to May 31, 2018 • Filed on Jul 18, 2019

Organization Profile
1634 Main StSarasota, FL 34236

(941) 957-0775

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,645,527

Down $242,357 (-6.2%) from 2017

Net Assets

Down

$3,645,527

Down $242,357 (-6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

-$186,728

Down $248,210 (-404%) from 2017

Expenses

Down

$100,673

Down $138,758 (-58%) from 2017

Net Income

Down

-$287,401

Down $109,452 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,727,033Liabilities 2011: $142,0982011Assets 2012: $4,332,494Liabilities 2012: $0Net Assets 2012: $4,332,4942012Assets 2013: $4,129,369Liabilities 2013: $48,0002013Assets 2014: $4,064,937Liabilities 2014: $0Net Assets 2014: $4,064,9372014Assets 2015: $4,088,359Liabilities 2015: $0Net Assets 2015: $4,088,3592015Assets 2016: $4,018,817Liabilities 2016: $0Net Assets 2016: $4,018,8172016Assets 2017: $3,887,884Liabilities 2017: $0Net Assets 2017: $3,887,8842017Assets 2018: $3,645,527Liabilities 2018: $0Net Assets 2018: $3,645,5272018Assets 2018: $5,385,603Liabilities 2018: $0Net Assets 2018: $5,385,6032018Assets 2019: $3,526,358Liabilities 2019: $0Net Assets 2019: $3,526,3582019Assets 2020: $3,172,756Liabilities 2020: $0Net Assets 2020: $3,172,7562020Assets 2021: $3,148,286Liabilities 2021: $0Net Assets 2021: $3,148,2862021Assets 2022: $3,244,428Liabilities 2022: $0Net Assets 2022: $3,244,4282022Assets 2023: $3,274,032Liabilities 2023: $0Net Assets 2023: $3,274,0322023Assets 2024: $3,126,513Liabilities 2024: $49,000Net Assets 2024: $3,077,5132024Assets 2025: $3,110,005Liabilities 2025: $0Net Assets 2025: $3,110,0052025

Highlighted filing

2018

Assets$3,645,527
Liabilities$0
Net Assets$3,645,527
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $143,739Net Income 2011: -$143,7392011Expenses 2012: $365,1182012Revenue 2013: $47,803Expenses 2013: $298,928Net Income 2013: -$251,1252013Revenue 2014: $162,467Expenses 2014: $207,500Net Income 2014: -$45,0332014Revenue 2015: $225,569Expenses 2015: $168,610Net Income 2015: $56,9592015Revenue 2016: $151,948Expenses 2016: $235,898Net Income 2016: -$83,9502016Revenue 2017: $61,482Expenses 2017: $239,431Net Income 2017: -$177,9492017Revenue 2018: -$186,728Expenses 2018: $100,673Net Income 2018: -$287,4012018Revenue 2018: -$186,728Expenses 2018: $100,673Net Income 2018: -$287,4012018Revenue 2019: $76,319Expenses 2019: $183,507Net Income 2019: -$107,1882019Revenue 2020: -$104,256Expenses 2020: $189,134Net Income 2020: -$293,3902020Revenue 2021: $158,645Expenses 2021: $183,115Net Income 2021: -$24,4702021Revenue 2022: $320,909Expenses 2022: $241,802Net Income 2022: $79,1072022Revenue 2023: $28,634Expenses 2023: $161,490Net Income 2023: -$132,8562023Revenue 2024: $25,761Expenses 2024: $185,236Net Income 2024: -$159,4752024Revenue 2025: $99,588Expenses 2025: $188,891Net Income 2025: -$89,3032025

Highlighted filing

2018

Revenue-$186,728
Expenses$100,673
Net Income-$287,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 18, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE FAMIGLIO IIIPresidentPT$0--
SHELBY CRADDOCKVice PresidentPT$0--
LUCILLE K PRZYBYLOWICZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sara Roberts Foundation Inc
EIN
20-4225372
Phone
9419570775
Address
1634 MAIN ST, SARASOTA, FL 34236

Signing Officer

Name
George V Famiglio
Title
President
Phone
9419570775
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
GEORGE V FAMIGLIO JR & ASSOC CPA's
Address
1634 MAIN STREET, SARASOTA, FL 34236
Preparer
George V Famiglio Jr CPA
Phone
9419570775
Raw XML AppendixShowing 400 of 406 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PART II BALANCE SHEET LINES 10-B,13 A-C.27 A & B,29B,PIII 3,4,6
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0This amended return is filed to update and correct prior information which was reported on the original return. The original return was filed using CCH Pro system software. It was noted when preparing the 2018 return for fiscal year ended May 31, 2019 that the software had overrides and computer input that was out of balance and not correct. Also, information was received on the real estate sale that occurred in the 2017 original return that was not consistent with the reporting. The SSR TRUST reported income that was overstated because of the double K-1 due to a change in fiscal year of the trust. This led to the reporting of assets to be materially overstated in error. The original return was filed right before the due date with the expectation that an amended return would be filed at the appropriate time.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0215101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.025726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.070177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03311188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03147290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03241160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03342965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03248868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03065129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt040899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232422
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040899
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040899
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040899
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PREVENTION OF CRUELTY & PROTECTIVE CARE OF ABANDONED/INJURED ANIMALS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01630 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARASOTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034236
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PROFESSIONAL ESCROW MANAGEMENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum09419556132
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESCUE AND SURVIVAL OF ANIMALS IN SARASOTA AND MANATEE COUNTIES AND EDUCATIONAL PROGRAMS AND ACTIVITIES WHICH SUPPORT THE SAME.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02899
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST IN MAMMAL RESCUE AND PRESERVATION OF THEIR ENVIRONMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MOTE MARINE LABORATORY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE-LOCAL NON-PROFIT ORGANI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 KEN THOMSON PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034236
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02899
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039802
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01097
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0165454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040899
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0125652
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01097
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ASSOCATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3705
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51925
OtherIncreasesSchedule/OtherIncreasesDetail/Amt045044
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL ADJUSTMENT-PRIOR YEAR BASIS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt148000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt25893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE LICENSE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT COSTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt138000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt110000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt25893
TaxesSchedule/TaxesDetail/Amt0787
TaxesSchedule/TaxesDetail/Amt1265
TaxesSchedule/TaxesDetail/Amt221491
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES-MUTUAL FUNDS
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2R/E TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0787
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt221491
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE V FAMIGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419570775
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARA ROBERTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0204225372
ReturnHeader/Filer/PhoneNum09419570775
ReturnHeader/Filer/USAddress/AddressLine1Txt01634 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0232015349E1AD20BC33FDE60585E424A3B17C384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0232015349E1AD20BC33FDE60585E424A3B17C384
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065005920191010354e00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.225.6
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:02:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650067303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE V FAMIGLIO JR & ASSOC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01634 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09419570775
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,645,527
Liabilities
$0
Net assets
$3,645,527
Revenue
-$186,728
Expenses
$100,673
Net income
-$287,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.10$0.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$0.03$0.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.10$0.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.08$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.19$0.10$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.19$0.10$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.15$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.16$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$4.13$0.05$0.05$0.30$0.25
2012Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.37
2011Summary only. Only limited summary data is available for this year.$4.73$0.14$0.00$0.14$0.14