Civic Intelligence

John & Sanne Duffy Foundation Inc.

990PF • Fiscal year 2014 • EIN 22-2598324

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 02, 2015

Organization Profile
2420 E Camino LA ZorrelaSuite85718

(520) 299-1825

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,269,494

Down $144,416 (-4.2%) from 2013

Net Assets

Down

$3,269,494

Down $144,416 (-4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

$209,185

No earlier filing loaded for comparison.

Expenses

Up

$342,903

Up $231,415 (+208%) from 2013

Net Income

-$133,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,087,474Liabilities 2011: $02011Assets 2012: $3,330,468Liabilities 2012: $0Net Assets 2012: $3,330,4682012Assets 2013: $3,413,910Liabilities 2013: $0Net Assets 2013: $3,413,9102013Assets 2014: $3,269,494Liabilities 2014: $0Net Assets 2014: $3,269,4942014Assets 2015: $3,280,711Liabilities 2015: $0Net Assets 2015: $3,280,7112015Assets 2016: $3,163,859Liabilities 2016: $0Net Assets 2016: $3,163,8592016Assets 2017: $3,142,453Liabilities 2017: $0Net Assets 2017: $3,142,4532017Assets 2018: $3,385,957Liabilities 2018: $0Net Assets 2018: $3,385,9572018Assets 2019: $3,225,440Liabilities 2019: $0Net Assets 2019: $3,225,4402019Assets 2020: $3,468,564Liabilities 2020: $0Net Assets 2020: $3,468,5642020Assets 2021: $3,600,614Liabilities 2021: $0Net Assets 2021: $3,600,6142021Assets 2022: $3,563,652Liabilities 2022: $0Net Assets 2022: $3,563,6522022Assets 2023: $3,312,831Liabilities 2023: $0Net Assets 2023: $3,312,8312023Assets 2024: $4,179,266Liabilities 2024: $0Net Assets 2024: $4,179,2662024

Highlighted filing

2014

Assets$3,269,494
Liabilities$0
Net Assets$3,269,494
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $128,145Expenses 2011: $179,729Net Income 2011: -$51,5842011Expenses 2012: $168,2922012Expenses 2013: $111,4882013Revenue 2014: $209,185Expenses 2014: $342,903Net Income 2014: -$133,7182014Revenue 2015: $114,801Expenses 2015: $139,678Net Income 2015: -$24,8772015Revenue 2016: $114,586Expenses 2016: $231,438Net Income 2016: -$116,8522016Revenue 2017: $210,682Expenses 2017: $232,088Net Income 2017: -$21,4062017Revenue 2018: $487,792Expenses 2018: $244,288Net Income 2018: $243,5042018Revenue 2019: $112,006Expenses 2019: $272,523Net Income 2019: -$160,5172019Revenue 2020: $538,519Expenses 2020: $295,395Net Income 2020: $243,1242020Revenue 2021: $521,290Expenses 2021: $389,240Net Income 2021: $132,0502021Revenue 2022: $343,250Expenses 2022: $380,212Net Income 2022: -$36,9622022Revenue 2023: $149,716Expenses 2023: $400,537Net Income 2023: -$250,8212023Revenue 2024: $1,273,609Expenses 2024: $407,174Net Income 2024: $866,4352024

Highlighted filing

2014

Revenue$209,185
Expenses$342,903
Net Income-$133,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DUFFYPresident/Treasurer-$0--
ANNE DUFFYVice Pres/Secretary-$0--
PETER R KELLOGGVice President-$0--
Filing and Contact Details

Filer

EIN
22-2598324
In Care Of
% JOHN DUFFY
Phone
5202991825

Signing Officer

Name
John Duffy
Title
President/treasurer
Phone
2125093525
Signed
2015-03-02
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph De Maio CPA
Phone
2125093525
Raw XML Appendix363 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0JAD CONSULTING, LLC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04925
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04925
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NOT APPLICABLE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, LINE 4 IRC SECTION 171(C)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ELECTION TO AMORTIZE BOND PREMIUMS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE JOHN &ANNE DUFFY FOUNDATION, INC. HEREBY ELECTS UNDER SECTION 171(c) OF THE INTERNAL REVENUE CODE TO AMORTIZE BOND PREMIUM PURSUANT TO TREASURY REGULATION 1.171-4(a).
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS LIGITATION SETTLEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE SCHEDULE #1
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CASH-IN-LIEU
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc510,111.22 SHS PIMCO ALL ASSET ALL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN DUFFY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNE DUFFY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER R KELLOGG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112420 E CAMINO LA ZORRELA
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0172312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0174029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt074815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0138190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0148764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0132934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0189558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.019102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.037652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.064046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04248014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03916696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03670208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03552305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03311934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02959729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0303440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.202816
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0301723
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0303440
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01717
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0303440
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102420 E CAMINO LA ZORRELA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode085718
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JOHN DUFFY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05202991825
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN DUFFY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0298000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10C/O JAD CONSULTING LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2061 BROADWAY SUITE 512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0298000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0120493
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0182947
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0210684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0303440
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt090191
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0182947
OtherDecreasesSchedule/OtherDecreasesDetail/Amount010698
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0515
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt032538
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125093525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN & ANNE DUFFY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0222598324
ReturnHeader/Filer/InCareOfNm0% JOHN DUFFY
ReturnHeader/Filer/PhoneNum05202991825
ReturnHeader/Filer/USAddress/AddressLine102420 E CAMINO LA ZORRELA
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAD CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1061 BROADWAY-SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125093525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-13T12:43:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,494
Liabilities
$0
Net assets
$3,269,494
Revenue
$209,185
Expenses
$342,903
Net income
-$133,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.27$0.41$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.15$0.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.34$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.52$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.54$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.11$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.49$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.11$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.21$0.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.09$0.00$0.13$0.18$0.05