Civic Intelligence

Foundation Entertainment Company

990 • Fiscal year 2016 • EIN 20-5958826

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

PO Box 523Mason, OH 45040

(513) 977-8481

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$4,725,990

Up $1,186,436 (+34%) from 2015

Net Assets

Up

$4,725,990

Up $1,186,436 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,263,883

Down $1,282,773 (-50%) from 2015

Expenses

Up

$77,447

Up $69,097 (+828%) from 2015

Net Income

Down

$1,186,436

Down $1,351,870 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $983,028Liabilities 2010: $0Net Assets 2010: $983,0282010Assets 2011: $874,404Liabilities 2011: $0Net Assets 2011: $874,4042011Assets 2012: $819,595Liabilities 2012: $0Net Assets 2012: $819,5952012Assets 2013: $800,215Liabilities 2013: $0Net Assets 2013: $800,2152013Assets 2014: $1,001,248Liabilities 2014: $0Net Assets 2014: $1,001,2482014Assets 2015: $3,539,554Liabilities 2015: $0Net Assets 2015: $3,539,5542015Assets 2016: $4,725,990Liabilities 2016: $0Net Assets 2016: $4,725,9902016Assets 2017: $5,375,729Liabilities 2017: $0Net Assets 2017: $5,375,7292017Assets 2018: $5,628,333Liabilities 2018: $0Net Assets 2018: $5,628,3332018Assets 2019: $7,325,863Liabilities 2019: $0Net Assets 2019: $7,325,8632019Assets 2020: $7,039,774Liabilities 2020: $0Net Assets 2020: $7,039,7742020Assets 2021: $8,794,810Liabilities 2021: $0Net Assets 2021: $8,794,8102021Assets 2022: $12,495,109Liabilities 2022: $0Net Assets 2022: $12,495,1092022Assets 2023: $12,210,035Liabilities 2023: $0Net Assets 2023: $12,210,0352023Assets 2024: $12,237,184Liabilities 2024: $0Net Assets 2024: $12,237,1842024

Highlighted filing

2016

Assets$4,725,990
Liabilities$0
Net Assets$4,725,990

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $176,5402010Expenses 2011: $301,0372011Expenses 2012: $138,8442012Revenue 2013: $44,899Expenses 2013: $64,279Net Income 2013: -$19,3802013Revenue 2014: $262,000Expenses 2014: $60,967Net Income 2014: $201,0332014Revenue 2015: $2,546,656Expenses 2015: $8,350Net Income 2015: $2,538,3062015Revenue 2016: $1,263,883Expenses 2016: $77,447Net Income 2016: $1,186,4362016Revenue 2017: $1,046,458Expenses 2017: $396,719Net Income 2017: $649,7392017Revenue 2018: $667,812Expenses 2018: $415,208Net Income 2018: $252,6042018Revenue 2019: $2,087,115Expenses 2019: $389,585Net Income 2019: $1,697,5302019Revenue 2020: $96,027Expenses 2020: $382,116Net Income 2020: -$286,0892020Revenue 2021: $2,124,202Expenses 2021: $369,166Net Income 2021: $1,755,0362021Revenue 2022: $4,067,189Expenses 2022: $366,890Net Income 2022: $3,700,2992022Revenue 2023: $121,847Expenses 2023: $406,921Net Income 2023: -$285,0742023Revenue 2024: $386,160Expenses 2024: $359,011Net Income 2024: $27,1492024

Highlighted filing

2016

Revenue$1,263,883
Expenses$77,447
Net Income$1,186,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,263,883
Mission and Program Overview

Mission

To produce, distribute and promote family value-based, educational and/or christian themed programming so that children and adults throughout the country and others may experience entertainment that strengthens family relations and moral values through positive messaging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,539,554$4,725,990▲ $1,186,436
Savings and Temporary Cash Investments$2,554,039$3,695,545▲ $1,141,506
Investments in Publicly Traded Securities$665,447$675,265▲ $9,818
Intangible Assets-$220,087-
Cash and Non-Interest-Bearing Accounts$320,068$135,083▼ $184,985
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,539,554$4,725,990▲ $1,186,436
Other Assets Total$0$10▲ $10
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,539,554$4,725,990▲ $1,186,436
Total Liabilities and Net Assets / Fund Balance$3,539,554$4,725,990▲ $1,186,436
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine HansfordPresident
Courtney LindnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,558
Program Service Revenue
$0
Investment Income
$27,325
Other Revenue
$0
All Other Contributions
$1,236,558
Change in Net Assets
$1,186,436

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$232,000Expert Opinion
Total Noncash Contributions1$232,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$34,114-$34,114
Insurance-$21,786-$21,786
Depreciation Depletion-$11,903-$11,903
Fees for Services Accounting-$7,929-$7,929
Fees for Services Other-$1,320-$1,320
Office Expenses-$220-$220
Other Expenses-$24-$24
Total Functional Expenses$0$77,447$0$77,447
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
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 A, Line 8B

Foundation entertainment does document meetings held and written actions undertaken by the governing body, but does not have any committees.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the foundation's officers for completeness and accuracy.

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

Each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement which affirm that such person: a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy, and d) understands that the company is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

The organization makes all documents available upon request.

Filing and Contact Details

Filer

Filer Name
Foundation Entertainment Company
EIN
20-5958826
Phone
5139778481
Address
PO BOX 523, MASON, OH 45040

Signing Officer

Name
Christine Hansford
Title
President
Phone
5139778481
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hansford
Formed
2007
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Cassady Schiller & Associates Inc
Address
4555 LAKE FOREST DRIVE SUITE 400, CINCINNATI, OH 45242-3862
Preparer
Linda M Brogan
Phone
5134836699
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION ENTERTAINMENT DOES DOCUMENT MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY, BUT DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FOUNDATION'S OFFICERS FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRM THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE COMPANY IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOUNDATION ENTERTAINMENT COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FLYOVER STUDIOS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EL VUELO HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FLYOVER PRODUCTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FLYOVER STUDIOS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3FRONT PORCH RESEARCH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4EL VUELO PRODUCTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5PASHAL PRODUCTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352575286
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1352574990
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2384018312
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3352575359
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4371841276
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2200454
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt319633
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1FILM AND TELEVISION PRODUCTION BUSINESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2FILM AND TELEVISION STUDIO BUSINESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3INACTIVE ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4INACTIVE ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5INACTIVE ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5PO BOX 523
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5MASON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd145040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd245040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd345040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd445040
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd545040
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03539554
IRS990/TotalAssetsEOYAmt04725990
IRS990/TotalAssetsGrp/BOYAmt03539554
IRS990/TotalAssetsGrp/EOYAmt04725990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01236558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03539554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04725990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03539554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04725990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONENTERTAINMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HANSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05139778481
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION ENTERTAINMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0205958826
ReturnHeader/Filer/PhoneNum05139778481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD845AB3F0C498A09EDBF1DCBD50E7FECE757ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB3F046BE7598A53C8C7D809D31689F4D4E6055
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.100.227
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:47:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311311065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSADY SCHILLER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04555 LAKE FOREST DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452423862
ReturnHeader/PreparerPersonGrp/PhoneNum05134836699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M BROGAN
ReturnHeader/ReturnTs02017-11-10T08:47:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.39$0.36$0.03
2023Summary only. Only limited summary data is available for this year.$12.2$0.00$12.2$0.12$0.41$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$4.07$0.37$3.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$2.12$0.37$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.10$0.38$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$2.09$0.39$1.70
2018Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.67$0.42$0.25
2017Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$1.05$0.40$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.26$0.08$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.55$0.01$2.54
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.26$0.06$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.18