Civic Intelligence

Reagan Legacy Foundation

990EZ • Fiscal year 2017 • EIN 20-8738696

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileREAGANLEGACYFOUNDATION.ORG
16001 Ventura BlvdEncino, CA 91436

(818) 325-3980

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

1st percentile

-635%

Higher net margin than 1% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$106,237

Down $71,573 (-40%) from 2016

Net Assets

Down

$104,422

Down $73,388 (-41%) from 2016

Liabilities

$1,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$11,550

Down $61,169 (-84%) from 2016

Expenses

Down

$84,938

Down $13,853 (-14%) from 2016

Net Income

Down

-$73,388

Down $47,316 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $67,814Liabilities 2011: $0Net Assets 2011: $67,8142011Assets 2012: $147,461Net Assets 2012: $147,4612012Assets 2013: $211,747Liabilities 2013: $675Net Assets 2013: $211,0722013Assets 2014: $79,988Liabilities 2014: $40Net Assets 2014: $79,9482014Assets 2015: $204,039Liabilities 2015: $157Net Assets 2015: $203,8822015Assets 2016: $177,810Net Assets 2016: $177,8102016Assets 2017: $106,237Liabilities 2017: $1,815Net Assets 2017: $104,4222017Assets 2018: $118,534Net Assets 2018: $118,5342018Assets 2019: $162,950Net Assets 2019: $162,9502019Assets 2020: $224,691Liabilities 2020: $653Net Assets 2020: $224,0382020Assets 2021: $170,143Liabilities 2021: $374Net Assets 2021: $169,7692021Assets 2022: $143,402Net Assets 2022: $143,4022022Assets 2023: $85,007Liabilities 2023: $5382023Assets 2024: $99,278Liabilities 2024: $1,172Net Assets 2024: $98,1062024

Highlighted filing

2017

Assets$106,237
Liabilities$1,815
Net Assets$104,422
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $150,765Expenses 2011: $186,214Net Income 2011: -$35,4492011Revenue 2012: $134,121Expenses 2012: $54,474Net Income 2012: $79,6472012Revenue 2013: $238,347Expenses 2013: $174,736Net Income 2013: $63,6112013Revenue 2014: $12,823Expenses 2014: $143,947Net Income 2014: -$131,1242014Revenue 2015: $555,700Expenses 2015: $431,766Net Income 2015: $123,9342015Revenue 2016: $72,719Expenses 2016: $98,791Net Income 2016: -$26,0722016Revenue 2017: $11,550Expenses 2017: $84,938Net Income 2017: -$73,3882017Revenue 2018: $72,894Expenses 2018: $58,782Net Income 2018: $14,1122018Revenue 2019: $102,759Expenses 2019: $58,343Net Income 2019: $44,4162019Revenue 2020: $127,670Expenses 2020: $66,582Net Income 2020: $61,0882020Revenue 2021: $26,083Expenses 2021: $80,352Net Income 2021: -$54,2692021Revenue 2022: $22,335Expenses 2022: $48,702Net Income 2022: -$26,3672022Revenue 2023: $12,908Expenses 2023: $71,841Net Income 2023: -$58,9332023Revenue 2024: $84,324Expenses 2024: $70,361Net Income 2024: $13,9632024

Highlighted filing

2017

Revenue$11,550
Expenses$84,938
Net Income-$73,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$11,550
Mission and Program Overview

Mission

Conduct charitable and educational activities for the public including: education on the history and accomplishments of the presidency of ronald reagan; support finding a cure for alzheimer's disease; scholarships for sailors and airmen serving aboard the aircraft carrier uss ronald reagan and their family members; programs for children in need of adoption and those in the foster care system; and support for other charitable and educational institutions that support these activities. The foundation also supports other institutions and charities that conduct education and research the presidency of ronald reagan such as the ronald reagan presidential library and foundation, young america's foundation, the "reagan ranch" and the ronald reagan leadership program and museum at eureka college, the president's alma mater.

Program Services

DescriptionGrantsExpenses
HEROES OF WWII VIDEOS$47,442-
ESTABLISHED A WALKWAY OF INSCRIBED BRICKS HONORING WORLD WAR II VETERANS OF THE EUROPE CAMPAIGN IN NORMANDY, FRANCE$2,732-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL REAGANChairmanPT$0--
FAY ESONSecretaryPT$0--
COLLEEN REAGANTreasurerPT$0--
JAY HOFFMANNBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Reagan Legacy Foundation
EIN
20-8738696
Phone
8183253980
Address
16001 VENTURA BLVD, ENCINO, CA 91436

Signing Officer

Name
Colleen Reagan
Title
Treasurer
Phone
8185057373
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
David M Reff CPA
Address
13107 VENTURA BLVD STE 202, STUDIO CITY, CA 91604
Preparer
David M Reff
Phone
8189819525
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1241”

Other Expenses.1005

“Travel $2058”

Other Expenses.1009

“Depreciation $327”

Other Expenses.1012

“Insurance $2023”

Other Expenses.1

“Outside contract services $47442”

Other Expenses.2

“MEALS $3054”

Other Expenses.3

“ENGRAVED BRICKS $2732”

Other Expenses.4

“WEB HOSTING $971”

Other Expenses.5

“COMPUTER & INTERNET $280”

Other Assets.1002

“Furniture and Fixtures - Beginning $327 Furniture and Fixtures - Ending $0”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $5000 Receivables-Officers, Directors, Etc. - Ending $5000”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1815”

Raw XML Appendix185 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/PersonNm0COLLEEN REAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08185057373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016001 VENTURA BLVD 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011550
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104422
IRS990EZ/OccupancyRentUtltsAndMaintAmt08988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAY ESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY HOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt060128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE PUBLIC INCLUDING: EDUCATION ON THE HISTORY AND ACCOMPLISHMENTS OF THE PRESIDENCY OF RONALD REAGAN; SUPPORT FINDING A CURE FOR ALZHEIMER'S DISEASE; SCHOLARSHIPS FOR SAILORS AND AIRMEN SERVING ABOARD THE AIRCRAFT CARRIER USS RONALD REAGAN AND THEIR FAMILY MEMBERS; PROGRAMS FOR CHILDREN IN NEED OF ADOPTION AND THOSE IN THE FOSTER CARE SYSTEM; AND SUPPORT FOR OTHER CHARITABLE AND EDUCATIONAL INSTITUTIONS THAT SUPPORT THESE ACTIVITIES. THE FOUNDATION ALSO SUPPORTS OTHER INSTITUTIONS AND CHARITIES THAT CONDUCT EDUCATION AND RESEARCH THE PRESIDENCY OF RONALD REAGAN SUCH AS THE RONALD REAGAN PRESIDENTIAL LIBRARY AND FOUNDATION, YOUNG AMERICA'S FOUNDATION, THE "REAGAN RANCH" AND THE RONALD REAGAN LEADERSHIP PROGRAM AND MUSEUM AT EUREKA COLLEGE, THE PRESIDENT'S ALMA MATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEROES OF WWII VIDEOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISHED A WALKWAY OF INSCRIBED BRICKS HONORING WORLD WAR II VETERANS OF THE EUROPE CAMPAIGN IN NORMANDY, FRANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047442
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084938
IRS990EZ/TotalProgramServiceExpensesAmt050174
IRS990EZ/TotalRevenueAmt011550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0REAGANLEGACYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0273
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0890866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238347
IRS990ScheduleA/Total509Grp/TotalAmt0890866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL REAGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES $47442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $3054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENGRAVED BRICKS $2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB HOSTING $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER & INTERNET $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $327 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $5000 Receivables-Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08185057373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REAGAN LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REAG
ReturnHeader/Filer/EIN0208738696
ReturnHeader/Filer/PhoneNum08183253980
ReturnHeader/Filer/USAddress/AddressLine1Txt016001 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364888162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M REFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013107 VENTURA BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUDIO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091604
ReturnHeader/PreparerPersonGrp/PhoneNum08189819525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M REFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T09:01:09-07:00
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
$106,237
Liabilities
$1,815
Net assets
$104,422
Revenue
$11,550
Expenses
$84,938
Net income
-$73,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.84$0.70$0.14
2023Summary only. Only limited summary data is available for this year.$0.85$0.01$0.13$0.72$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.22$0.49$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.26$0.80$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.28$0.67$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$1.03$0.58$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.73$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.12$0.85$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.73$0.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$5.56$4.32$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.13$1.44$1.31
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$2.38$1.75$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.34$0.54$0.80
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.51$1.86$0.35