Civic Intelligence

Take Heart America

990EZ • Fiscal year 2014 • EIN 20-8307526

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

1612 Summit HillEagan, MN 55122

(651) 403-5635

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,333

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,589

Up $8,011 (+106%) from 2013

Net Assets

$15,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$47,158

Up $32,451 (+221%) from 2013

Expenses

Up

$39,147

Up $17,859 (+84%) from 2013

Net Income

Up

$8,011

Up $14,592 (+222%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $75,415Liabilities 2010: $4,915Net Assets 2010: $70,5002010Assets 2011: $40,940Liabilities 2011: $0Net Assets 2011: $40,9402011Assets 2012: $14,159Liabilities 2012: $02012Assets 2013: $7,578Liabilities 2013: $02013Assets 2014: $15,589Liabilities 2014: $0Net Assets 2014: $15,5892014Assets 2015: $13,293Liabilities 2015: $0Net Assets 2015: $13,2932015Assets 2016: $19,191Liabilities 2016: $0Net Assets 2016: $19,1912016Assets 2017: $61,259Liabilities 2017: $0Net Assets 2017: $61,2592017Assets 2018: $44,772Liabilities 2018: $0Net Assets 2018: $44,7722018Assets 2019: $11,013Liabilities 2019: $0Net Assets 2019: $11,0132019Assets 2020: $5,618Liabilities 2020: $02020Assets 2021: $37,778Liabilities 2021: $0Net Assets 2021: $37,7782021Assets 2022: $23,492Liabilities 2022: $0Net Assets 2022: $23,4922022

Highlighted filing

2014

Assets$15,589
Liabilities$0
Net Assets$15,589

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $225,827Expenses 2010: $251,034Net Income 2010: -$25,2072010Revenue 2011: $99,519Expenses 2011: $129,079Net Income 2011: -$29,5602011Revenue 2012: $50,802Expenses 2012: $77,583Net Income 2012: -$26,7812012Revenue 2013: $14,707Expenses 2013: $21,288Net Income 2013: -$6,5812013Revenue 2014: $47,158Expenses 2014: $39,147Net Income 2014: $8,0112014Revenue 2015: $30,350Expenses 2015: $32,646Net Income 2015: -$2,2962015Revenue 2016: $84,500Expenses 2016: $78,602Net Income 2016: $5,8982016Revenue 2017: $139,500Expenses 2017: $97,432Net Income 2017: $42,0682017Revenue 2018: $148,063Expenses 2018: $164,550Net Income 2018: -$16,4872018Revenue 2019: $28,500Expenses 2019: $62,259Net Income 2019: -$33,7592019Revenue 2020: $29,401Expenses 2020: $34,796Net Income 2020: -$5,3952020Revenue 2021: $67,924Expenses 2021: $35,764Net Income 2021: $32,1602021Revenue 2022: $12,012Expenses 2022: $26,298Net Income 2022: -$14,2862022

Highlighted filing

2014

Revenue$47,158
Expenses$39,147
Net Income$8,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$47,158
Mission and Program Overview

Mission

To promote the coordinated delivery of several proven therapies that, when used in combination, have the capacity to improve the survival rate of victims who suffer out-of-hospital sudden cardiac arrest.

Program Services

DescriptionGrantsExpenses
DEPLOYED STATE OF THE ART RESUSCITATION SCIENCE STRATEGIES AND OUTREACH PROGRAMS IN FOUR DEMONSTRATION COMMUNITIES. PROVED THE VALIDITY OF OUR GENERAL CONCEPT BY INCREASING SURVIVAL RATES MORE THAN TWO FOLD.$0$37,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE GILLQUISTExecutive DirectorPT$3,333-$3,333
ROBERT NISKANENChairman Of The Board-$0--
CHARLES LICKVice President-$0--
TOM AUFDERHEIDESecretary-$0--
PETER OLSONTreasurer-$0--
MIKE JACOBSBoard Member-$0--
PAUL HINCHEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Take Heart America
EIN
20-8307526
Phone
6514035635
Address
1612 SUMMIT HILL, EAGAN, MN 55122

Signing Officer

Name
Debbie Gillquist
Title
Executive Director
Phone
6517757400
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Patti a Ellingson
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: book royalties. Amount: 136. Description: miscellaneous. Amount: 995. Total to form 990-ez, line 8: 1,131.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 195.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 267. Description: business supplies and expenses. Amount: 700. Description: conferences and conventions. Amount: 23,000. Description: travel. Amount: 10,913. Description: cost of defibrilators. Amount: 489. Total to form 990-ez, line 16: 35,369.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,974. End of year amount: 3,974. Description: other depreciable assets. Beg. Of year amount: 243. End of year amount: 48.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum09529290315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05101 VERNON AVE S SUITE 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045518
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015589
IRS990EZ/GrossReceiptsAmt047158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015589
IRS990EZ/OccupancyRentUtltsAndMaintAmt0195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NISKANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE GILLQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES LICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM AUFDERHEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL HINCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04022
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035369
IRS990EZ/OtherRevenueTotalAmt01131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE COORDINATED DELIVERY OF SEVERAL PROVEN THERAPIES THAT, WHEN USED IN COMBINATION, HAVE THE CAPACITY TO IMPROVE THE SURVIVAL RATE OF VICTIMS WHO SUFFER OUT-OF-HOSPITAL SUDDEN CARDIAC ARREST.
IRS990EZ/ProgramServiceRevenueAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPLOYED STATE OF THE ART RESUSCITATION SCIENCE STRATEGIES AND OUTREACH PROGRAMS IN FOUR DEMONSTRATION COMMUNITIES. PROVED THE VALIDITY OF OUR GENERAL CONCEPT BY INCREASING SURVIVAL RATES MORE THAN TWO FOLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037225
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03333
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039147
IRS990EZ/TotalProgramServiceExpensesAmt037225
IRS990EZ/TotalRevenueAmt047158
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAKEHEARTMINNESOTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0411147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411147
IRS990ScheduleA/TotalSupportAmt0411147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK ROYALTIES. AMOUNT: 136. DESCRIPTION: MISCELLANEOUS. AMOUNT: 995. TOTAL TO FORM 990-EZ, LINE 8: 1,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 267. DESCRIPTION: BUSINESS SUPPLIES AND EXPENSES. AMOUNT: 700. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 23,000. DESCRIPTION: TRAVEL. AMOUNT: 10,913. DESCRIPTION: COST OF DEFIBRILATORS. AMOUNT: 489. TOTAL TO FORM 990-EZ, LINE 16: 35,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,974. END OF YEAR AMOUNT: 3,974. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE GILLQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517757400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE HEART AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0208307526
ReturnHeader/Filer/PhoneNum06514035635
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 SUMMIT HILL
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI A ELLINGSON
ReturnHeader/ReturnTs02015-11-16T15:59:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.68$0.36$0.32
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.29$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.29$0.62$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.48$1.65$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.40$0.97$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.51$0.78$0.27
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.00$1.29$0.30
2010Summary only. Only limited summary data is available for this year.$0.75$0.05$0.71$2.26$2.51$0.25