Civic Intelligence

Sara Roberts Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-4225372

Jun 01, 2017 to May 31, 2018 • Filed on Apr 08, 2019

1634 Main StSarasota, FL 34236

(941) 957-0775

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

154%

Higher net margin than 100% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$5,385,603

Up $1,497,719 (+39%) from 2017

Net Assets

Up

$5,385,603

Up $1,497,719 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

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: $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$5,385,603
Liabilities$0
Net Assets$5,385,603

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 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
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 8, 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
2019-04-08
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 Appendix400 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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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/Amt01785120
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV ADJUSTMENTS TO BALANCE TO TRUST FOR UNREALIZED GAINS/LOSS-SEC & R/EST
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/SignatureDt02019-04-08
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.195.226.87
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:49:04
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/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE V FAMIGLIO JR CPA
ReturnHeader/ReturnTs02019-04-11T17:36:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
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