Civic Intelligence

Santa Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-5564341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.thesantafoundation.org
One Joy StFranklin, MA 02038

(508) 528-4715

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,335

Up $12,377 (+96%) from 2016

Net Assets

$25,335

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$45,600

Up $11,722 (+35%) from 2016

Expenses

Down

$33,223

Down $12,139 (-27%) from 2016

Net Income

Up

$12,377

Up $23,861 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2012: $20,914Liabilities 2012: $02012Assets 2013: $34,797Liabilities 2013: $02013Assets 2014: $28,510Liabilities 2014: $02014Assets 2015: $24,442Liabilities 2015: $02015Assets 2016: $12,958Liabilities 2016: $02016Assets 2017: $25,335Net Assets 2017: $25,3352017Assets 2018: $19,670Net Assets 2018: $19,6702018Assets 2019: $44,960Net Assets 2019: $44,9602019Assets 2020: $82,462Net Assets 2020: $82,4622020Assets 2021: $104,142Liabilities 2021: $02021Assets 2022: $127,809Net Assets 2022: $127,8092022Assets 2023: $129,976Liabilities 2023: $02023Assets 2024: $197,352Liabilities 2024: $0Net Assets 2024: $197,3522024

Highlighted filing

2017

Assets$25,335
Liabilities-
Net Assets$25,335
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $46,436Expenses 2012: $31,653Net Income 2012: $14,7832012Revenue 2013: $69,698Expenses 2013: $55,815Net Income 2013: $13,8832013Revenue 2014: $50,028Expenses 2014: $56,315Net Income 2014: -$6,2872014Revenue 2015: $38,646Expenses 2015: $42,714Net Income 2015: -$4,0682015Revenue 2016: $33,878Expenses 2016: $45,362Net Income 2016: -$11,4842016Revenue 2017: $45,600Expenses 2017: $33,223Net Income 2017: $12,3772017Revenue 2018: $31,067Expenses 2018: $36,732Net Income 2018: -$5,6652018Revenue 2019: $49,411Expenses 2019: $24,121Net Income 2019: $25,2902019Revenue 2020: $64,272Expenses 2020: $26,770Net Income 2020: $37,5022020Revenue 2021: $55,028Expenses 2021: $33,348Net Income 2021: $21,6802021Revenue 2022: $56,019Expenses 2022: $32,352Net Income 2022: $23,6672022Revenue 2023: $46,277Expenses 2023: $44,110Net Income 2023: $2,1672023Revenue 2024: $258,678Expenses 2024: $191,302Net Income 2024: $67,3762024

Highlighted filing

2017

Revenue$45,600
Expenses$33,223
Net Income$12,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$54,652
Mission and Program Overview

Mission

Charitable works in the community

Program Services

DescriptionGrantsExpenses
CHRISTMAS GIFTS GIVEN TO OVER 5000 INDIVIDUALS. ALSO ASSISTED SEVERAL HUNDRED NEEDY FAMILIES WITH MORTGAGE, RENT AND UTILITY PAYMENTS.$33,037$33,037
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SULLIVANPresident/DirectorPT$0--
RICHARD TIMMONSTreasurer/DirectorPT$0--
ELAINE SULLIVANClerk/DirectorPT$0--
GEORGE FERGUSONDirector-$0--
MARK DITTRICHDirector-$0--
CAMERON ROSSDirector-$0--
JAN PRENTICEDirector-$0--
RICHARD TOMAINODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,712$12,212-$12,212
Raffle$6,305$6,305-$6,305
Total Events$21,017$18,517$9,052$9,465
Filing and Contact Details

Filer

Filer Name
Santa Foundation Inc
EIN
20-5564341
Phone
5085284715
Address
ONE JOY ST, FRANKLIN, MA 02038

Signing Officer

Name
Robert Sullivan
Title
President
Phone
5085284715
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard P Tosti CPA
Address
161 WORCESTER RD SUITE 310, FRAMINGHAM, MA 01701
Preparer
Richard Tosti CPA
Phone
5088756768
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable works in the community; charitable; christmas gifts given to over 5000 individuals.: also”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 87.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 29.”

Form 990EZ, Part I, Line 16

“FORM PC FEES 70.”

Form 990EZ, Part II, Line 24

“STORAGE SHED 0. 7069.”

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05085284715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE JOY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025335
IRS990EZ/FundraisingGrossIncomeAmt018517
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033037
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DITTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMERON ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN PRENTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD TOMAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07069
IRS990EZ/OtherExpensesTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE WORKS IN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS GIFTS GIVEN TO OVER 5000 INDIVIDUALS. ALSO ASSISTED SEVERAL HUNDRED NEEDY FAMILIES WITH MORTGAGE, RENT AND UTILITY PAYMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09052
IRS990EZ/SpecialEventsNetIncomeLossAmt09465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033223
IRS990EZ/TotalProgramServiceExpensesAmt033037
IRS990EZ/TotalRevenueAmt045600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesantafoundation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOLF TOURNAMENT 2013: 4071. 2014: 3364. 2015: 1447. 2016: 146. 2017: 5920. Description: CALENDAR SALES 2013: 3255. 2014: 3255. 2015: 5220. 2016: 5881. 2017: 3545.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt0201746
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201746
IRS990ScheduleA/TotalSupportAmt0237850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0351
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE WORKS IN THE COMMUNITY; CHARITABLE; CHRISTMAS GIFTS GIVEN TO OVER 5000 INDIVIDUALS.: ALSO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM PC FEES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE SHED 0. 7069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085284715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0205564341
ReturnHeader/Filer/PhoneNum05085284715
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE JOY ST
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E601D5E27B85E104FDB458974F950D92D5F23981
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E601D5E27B85E104FDB458974F950D92D5F23981
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.76.132.140
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:27:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD P TOSTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 WORCESTER RD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001701
ReturnHeader/PreparerPersonGrp/PhoneNum05088756768
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD TOSTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:27:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,335
Liabilities
-
Net assets
$25,335
Revenue
$45,600
Expenses
$33,223
Net income
$12,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.59$1.91$0.67
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.46$0.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.56$0.32$0.24
2021Summary only. Only limited summary data is available for this year.$1.04$0.00$0.55$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.64$0.27$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.49$0.24$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.31$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.46$0.33$0.12
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.34$0.45$0.11
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.39$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.50$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.70$0.56$0.14
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.46$0.32$0.15