Civic Intelligence

The E J Scharpf Foundation

990PF • Fiscal year 2019 • EIN 22-3484078

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profile
3590 US Highway 9Old Bridge, NJ 08857

(732) 591-8700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

28%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,954,108

Up $313,744 (+3.6%) from 2018

Net Assets

Up

$8,939,055

Up $302,941 (+3.5%) from 2018

Liabilities

Up

$15,053

Up $10,803 (+254%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$601,164

Up $4,171 (+0.7%) from 2018

Expenses

Up

$432,098

Up $69,875 (+19%) from 2018

Net Income

Down

$169,066

Down $65,704 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$8,954,108
Liabilities$15,053
Net Assets$8,939,055
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$601,164
Expenses$432,098
Net Income$169,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGUERITE DESEPIOPresident-$0--
PEGGY DEMBOWSKISecretary-$0--
ERIC SCHARPFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The E J Scharpf Foundation
EIN
22-3484078
Phone
7325918700
Address
3590 US HIGHWAY 9, OLD BRIDGE, NJ 08857

Signing Officer

Name
Marguerite Desepio
Title
President
Phone
7023331113
Signed
2020-07-01

Preparer

Firm
Dennis M Spinelli CPA
Address
PO BOX 817, BARNEGAT, NJ 08005
Preparer
Dennis M Spinelli
Phone
7325048302
Raw XML Appendix361 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AIM ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLLIER SERVICES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LA SALLE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SUSTAINABLE HEALTH ENTERPRISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6STRANG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST MATTHIAS CATHOLIC ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HILLSDALE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9RUTGERS UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10RIDGEWOOD PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ST FRANCES UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12NATIVITY OF OUR LORD CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ST JUDES CHILDREN'S RESEARCH HOSPI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14PANCREATIC CANCER ACTION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0450 LANCASTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11200 RIVER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3160 CONOVER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt444 EAST SECOND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5175 VARICK STREET 6TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt617609 VIERRA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7243 PROSPECT PARK WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 96607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9355 GEORGE LIBERTY PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1059-14 70TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11300 RAYMOND HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12185 APPLEGARTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141500 ROSENCRANS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HAVERFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CONSHOHOCKEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WICKATUNK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CERRITOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10RIDGEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LORETTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12MONROE TOWNSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14MANHATTAN BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd908901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1011385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1115940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1208831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1338105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1490266
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0339975
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/AppliedToCurrentYearAmt094961
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0245014
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0430378
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0339975
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0335417
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0245014
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0133875
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECIATION IN ASSET VALUES
TaxesSchedule/TaxesDetail/Amt01200
TaxesSchedule/TaxesDetail/Amt14500
TaxesSchedule/TaxesDetail/Amt211000
TaxesSchedule/TaxesDetail/Amt345000
TaxesSchedule/TaxesDetail/Amt48817
TaxesSchedule/TaxesDetail/Amt510803
TaxesSchedule/TaxesDetail/Amt610803
TaxesSchedule/TaxesDetail/CategoryTxt02019 990PF ESTIMATE 1Q
TaxesSchedule/TaxesDetail/CategoryTxt12018 990PF EXTENSION
TaxesSchedule/TaxesDetail/CategoryTxt22019 990T ESTIMATE 1Q
TaxesSchedule/TaxesDetail/CategoryTxt32018 990T EXTENSION
TaxesSchedule/TaxesDetail/CategoryTxt42019 990T ESTIMATE 2Q
TaxesSchedule/TaxesDetail/CategoryTxt52019 990T ESTIMATE 3Q
TaxesSchedule/TaxesDetail/CategoryTxt62019 990PF ESTIMATE 4Q
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE DESEPIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023331113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE E J SCHARPF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EJSC
ReturnHeader/Filer/EIN0223484078
ReturnHeader/Filer/PhoneNum07325918700
ReturnHeader/Filer/USAddress/AddressLine1Txt03590 US HIGHWAY 9
ReturnHeader/Filer/USAddress/CityNm0OLD BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A0866F5A03B8C50C77A168807CDD637BBB2F609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A0866F5A03B8C50C77A168807CDD637BBB2F609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.5.120.64
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:33:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223832382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS M SPINELLI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARNEGAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008005
ReturnHeader/PreparerPersonGrp/PhoneNum07325048302
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M SPINELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-01T18:33:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,954,108
Liabilities
$15,053
Net assets
$8,939,055
Revenue
$601,164
Expenses
$432,098
Net income
$169,066
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
2019Detailed filing. Detailed filing data is available for this year.$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