Civic Intelligence

The E J Scharpf Foundation

990PF • Fiscal year 2011 • EIN 22-3484078

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
3590 US Highway 908857
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,573,493

Down $967,672 (-27%) from 2010

Net Assets

Down

$2,572,243

Down $964,672 (-27%) from 2010

Liabilities

Down

$1,250

Down $3,000 (-71%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

-$841

Up $260,178 (+100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,541,165Liabilities 2010: $4,250Net Assets 2010: $3,536,9152010Assets 2011: $2,573,493Liabilities 2011: $1,250Net Assets 2011: $2,572,2432011Assets 2012: $1,491,853Liabilities 2012: $1,250Net Assets 2012: $1,490,6032012Assets 2013: $3,153,584Liabilities 2013: $4,250Net Assets 2013: $3,149,3342013Assets 2014: $3,949,842Liabilities 2014: $4,250Net Assets 2014: $3,945,5922014Assets 2015: $4,357,655Liabilities 2015: $4,250Net Assets 2015: $4,353,4052015Assets 2016: $5,861,250Liabilities 2016: $4,250Net Assets 2016: $5,857,0002016Assets 2017: $7,581,672Liabilities 2017: $4,250Net Assets 2017: $7,577,4222017Assets 2018: $8,640,364Liabilities 2018: $4,250Net Assets 2018: $8,636,1142018Assets 2019: $8,954,108Liabilities 2019: $15,053Net Assets 2019: $8,939,0552019Assets 2020: $15,919,277Liabilities 2020: $0Net Assets 2020: $15,919,2772020Assets 2021: $18,005,872Liabilities 2021: $0Net Assets 2021: $18,005,8722021Assets 2022: $14,832,524Liabilities 2022: $0Net Assets 2022: $14,832,5242022Assets 2023: $15,260,670Liabilities 2023: $0Net Assets 2023: $15,260,6702023

Highlighted filing

2011

Assets$2,573,493
Liabilities$1,250
Net Assets$2,572,243
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: -$261,0192010Expenses 2011: -$8412011Expenses 2012: $109,2812012Revenue 2013: $59,455Expenses 2013: $105,100Net Income 2013: -$45,6452013Revenue 2014: $15,458Expenses 2014: $23,825Net Income 2014: -$8,3672014Revenue 2015: $72,365Expenses 2015: $135,552Net Income 2015: -$63,1872015Revenue 2016: $544,697Expenses 2016: $138,101Net Income 2016: $406,5962016Revenue 2017: $684,071Expenses 2017: $353,799Net Income 2017: $330,2722017Revenue 2018: $596,993Expenses 2018: $362,223Net Income 2018: $234,7702018Revenue 2019: $601,164Expenses 2019: $432,098Net Income 2019: $169,0662019Revenue 2020: $746,817Expenses 2020: $607,563Net Income 2020: $139,2542020Revenue 2021: $2,951,620Expenses 2021: $648,020Net Income 2021: $2,303,6002021Revenue 2022: $1,022,093Expenses 2022: $626,000Net Income 2022: $396,0932022Revenue 2023: $1,116,179Expenses 2023: $571,000Net Income 2023: $545,1792023

Highlighted filing

2011

Revenue-
Expenses-$841
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kay RiccardiVice PresidentPT$0--
Marguerite DeSepioTreasurer-$0--
George E ScharpfChairmanPT$0--
Filing and Contact Details

Filer

EIN
22-3484078
Raw XML Appendix234 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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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount011237
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount011237
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011237
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome012078
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses016578
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm011237
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm011237
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011237
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011237
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0-841
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0-841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome011237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0-841
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0-841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015737
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0-841
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0-841
IRS990PF/BalanceSheets/AccountsPayableBOY04250
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IRS990PF/BalanceSheets/CashEOY01199743
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IRS990PF/BalanceSheets/PermanentlyRestrictedBOY02355000
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY01250
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03541165
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IRS990PF/BalanceSheets/TotalNetAssetsBOY03536915
IRS990PF/BalanceSheets/TotalNetAssetsEOY02572243
IRS990PF/BalanceSheets/UnrestrictedBOY0945767
IRS990PF/BalanceSheets/UnrestrictedEOY0962345
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses016578
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0981250
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03553493
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03536915
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02572243
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0170780
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0170780
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0170780
IRS990PF/DistributableAmount/MinimumInvestmentReturn0171005
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0225
IRS990PF/DistributableAmount/TotalTax0225
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0172
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0225
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0225
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0225
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue053
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0172
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02573493
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03472177
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01192658
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02279519
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable052083
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0171005
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03420094
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03472177
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Mary Kay Riccardi
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Marguerite DeSepio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2George E Scharpf
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103590 US Highway 9
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113590 US Highway 9
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123590 US Highway 9
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Old Bridge
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Old Bridge
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Old Bridge
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode008857
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode108857
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode208857
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0124005
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0123893
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03623
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04180
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.01695
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05945
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.03941
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.02352
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03420094
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103584880
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207844673
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308838015
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4010531339
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear508504068
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0112
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10149829
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20133000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30525419
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40415000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50200000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.18112
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Mary Kay Riccardi
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07325918700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103590 US Highway 9
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Old Bridge
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode008857
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Marguerite DeSepio
IRS990PF/SupplementaryInformation/ContributingManager1George E Scharpf
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0170780
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3084680
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40127290
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0170780
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0170780
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear041190
IRS990PF/UndistributedIncome/ExcessFromYear3041190
IRS990PF/UndistributedIncome/TotalCorpus041190
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0211970
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0981250
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized loss
TaxesSchedule/Taxes/AdjustedNetIncome0-841
TaxesSchedule/Taxes/Amount0841
TaxesSchedule/Taxes/Category0Tax Refunds
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223484078
ReturnHeader/Filer/Name/BusinessNameLine10The E J Scharpf Foundation
ReturnHeader/Filer/NameControl0EJSC
ReturnHeader/Filer/Phone07325918700
ReturnHeader/Filer/USAddress/AddressLine103590 US Highway 9
ReturnHeader/Filer/USAddress/City0Old Bridge
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008857
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Mary Kay Riccardi
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PASQUALE DEANGELIS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buckingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0189120175
ReturnHeader/Preparer/Name0Pasquale DeAngelis
ReturnHeader/Preparer/Phone06099193567
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T10:22:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,493
Liabilities
$1,250
Net assets
$2,572,243
Revenue
-
Expenses
-$841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$1.12$0.57$0.55
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.02$0.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$2.95$0.65$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$0.75$0.61$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.02$8.94$0.60$0.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.60$0.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.68$0.35$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.54$0.14$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.35$0.07$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.06$0.11$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00
2010Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.26