Civic Intelligence

William K Lee M D Foundation Inc.

990PF • Fiscal year 2020 • EIN 22-3507082

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

747 Shoshone TrailFranklin Lakes, NJ 07417

(201) 891-7077

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.00x

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

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

46%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

0.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-25%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,607,356

Up $4,903 (+0.1%) from 2019

Net Assets

Up

$4,607,356

Up $4,906 (+0.1%) from 2019

Liabilities

Down

$0

Down $3 (-100%) from 2019

Revenue

Down

$328,543

Down $111,082 (-25%) from 2019

Expenses

Up

$178,998

Up $22,551 (+14%) from 2019

Net Income

Down

$149,545

Down $133,633 (-47%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,700,291Liabilities 2011: $02011Assets 2012: $2,268,628Liabilities 2012: $0Net Assets 2012: $2,268,6282012Assets 2013: $2,816,890Liabilities 2013: $0Net Assets 2013: $2,816,8902013Assets 2014: $3,008,830Liabilities 2014: $0Net Assets 2014: $3,008,8302014Assets 2015: $2,906,291Liabilities 2015: $0Net Assets 2015: $2,906,2912015Assets 2016: $3,508,761Liabilities 2016: $0Net Assets 2016: $3,508,7612016Assets 2017: $3,941,879Liabilities 2017: $0Net Assets 2017: $3,941,8792017Assets 2018: $3,812,761Liabilities 2018: $2Net Assets 2018: $3,812,7592018Assets 2019: $4,602,453Liabilities 2019: $3Net Assets 2019: $4,602,4502019Assets 2020: $4,607,356Liabilities 2020: $0Net Assets 2020: $4,607,3562020Assets 2021: $5,594,351Liabilities 2021: $0Net Assets 2021: $5,594,3512021Assets 2022: $4,757,072Liabilities 2022: $0Net Assets 2022: $4,757,0722022Assets 2023: $5,212,895Liabilities 2023: $0Net Assets 2023: $5,212,8952023Assets 2024: $5,784,994Liabilities 2024: $0Net Assets 2024: $5,784,9942024

Highlighted filing

2020

Assets$4,607,356
Liabilities$0
Net Assets$4,607,356

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $358,886Expenses 2011: $103,024Net Income 2011: $255,8622011Expenses 2012: $79,7232012Revenue 2013: $421,654Expenses 2013: $96,630Net Income 2013: $325,0242013Revenue 2014: $466,556Expenses 2014: $130,190Net Income 2014: $336,3662014Revenue 2015: $383,024Expenses 2015: $162,040Net Income 2015: $220,9842015Revenue 2016: $378,684Expenses 2016: $93,675Net Income 2016: $285,0092016Revenue 2017: $397,999Expenses 2017: $129,865Net Income 2017: $268,1342017Revenue 2018: $380,398Expenses 2018: $109,993Net Income 2018: $270,4052018Revenue 2019: $439,625Expenses 2019: $156,447Net Income 2019: $283,1782019Revenue 2020: $328,543Expenses 2020: $178,998Net Income 2020: $149,5452020Revenue 2021: $277,970Expenses 2021: $166,259Net Income 2021: $111,7112021Revenue 2022: $175,927Expenses 2022: $323,810Net Income 2022: -$147,8832022Revenue 2023: $300,471Expenses 2023: $300,625Net Income 2023: -$1542023Revenue 2024: $364,764Expenses 2024: $283,347Net Income 2024: $81,4172024

Highlighted filing

2020

Revenue$328,543
Expenses$178,998
Net Income$149,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM K LEEPresident-$0--
HWAIN LEEVice President-$0--
JOHN H LEETrustee-$0--
CHARLES H LEETrustee-$0--
JULIE LEE KIMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
William K Lee Md Foundation
EIN
22-3507082
Phone
2018917077
Address
747 SHOSHONE TRAIL, FRANKLIN LAKES, NJ 07417

Signing Officer

Name
William K Lee
Title
President
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Offices of Milton Brown LLC
Address
1070 Clifton Avenue, Clifton, NJ 07013
Preparer
Milton Brown
Phone
9737731400
Raw XML Appendix368 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM K LEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt276000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt863650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Blanton Peale Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KOREAN PRESBYT CHURCH NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2AWCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3YMCA of the United States World Ser
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4YALE DIVINITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Princeton Theological Seminary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Drew Univerity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7YMCA of Greater New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07 West 30th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1222 RAMAPO VALLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29 Genessee Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3101 N Wacker Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4409 PROSPECT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt564 Mercer Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt636 Madison Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7273 Bowery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8135 East 64th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Teaneck
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Princeton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107436
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd508542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810065
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0178250
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/AppliedToYear1Amt0178998
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0225640
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0178998
IRS990PF/UndistributedIncomeGrp/Taxable2Amt04545
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0225640
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0183543
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM K LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HWAIN LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0747 SHOSHONE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1747 SHOSHONE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FRANKLIN LAKES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FRANKLIN LAKES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007417
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107417
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt054930
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt154930
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt051002
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt151002
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc015 shs Apple Inc, 50 shs Microsoft Corp, 2500 shs Two Harbors Investment Corp
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc115 shs Apple Inc, 50 shs Microsoft Corp, 2500 shs Two Harbors Investment Corp
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-01-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-01-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0208
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Witman Staudtmauer
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0208
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0208
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0208
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07856
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal Income Taxes Paid
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0540
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM K LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM K LEE MD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0223507082
ReturnHeader/Filer/PhoneNum02018917077
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 SHOSHONE TRAIL
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461556045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Offices of Milton Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01070 Clifton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737731400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Milton Brown
ReturnHeader/ReturnTs02021-08-11T08:56:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.36$0.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.18$0.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.28$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.33$0.18$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.44$0.16$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.38$0.11$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.40$0.13$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.38$0.09$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.38$0.16$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.47$0.13$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.42$0.10$0.33
2012Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.08
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.36$0.10$0.26