Civic Intelligence

Waterhope

990 • Fiscal year 2017 • EIN 26-1743990

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

2700 Maxwell WayFairfield, CA 94534

(415) 397-4444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$641,596

Up $164,002 (+34%) from 2016

Net Assets

Up

$641,596

Up $164,002 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$310,435

Up $141,592 (+84%) from 2016

Expenses

Down

$146,433

Down $24,855 (-15%) from 2016

Net Income

Up

$164,002

Up $166,447 (+6808%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $250,606Liabilities 2010: $0Net Assets 2010: $250,6062010Assets 2011: $248,012Liabilities 2011: $0Net Assets 2011: $248,0122011Assets 2012: $189,860Liabilities 2012: $0Net Assets 2012: $189,8602012Assets 2013: $375,156Liabilities 2013: $0Net Assets 2013: $375,1562013Assets 2014: $367,556Liabilities 2014: $0Net Assets 2014: $367,5562014Assets 2015: $480,039Liabilities 2015: $0Net Assets 2015: $480,0392015Assets 2016: $477,594Liabilities 2016: $0Net Assets 2016: $477,5942016Assets 2017: $641,596Liabilities 2017: $0Net Assets 2017: $641,5962017Assets 2018: $710,878Liabilities 2018: $0Net Assets 2018: $710,8782018Assets 2019: $742,964Liabilities 2019: $0Net Assets 2019: $742,9642019Assets 2020: $588,090Liabilities 2020: $0Net Assets 2020: $588,0902020Assets 2021: $691,610Liabilities 2021: $0Net Assets 2021: $691,6102021Assets 2022: $694,566Liabilities 2022: $0Net Assets 2022: $694,5662022Assets 2023: $703,560Liabilities 2023: $0Net Assets 2023: $703,5602023Assets 2024: $713,145Liabilities 2024: $0Net Assets 2024: $713,1452024

Highlighted filing

2017

Assets$641,596
Liabilities$0
Net Assets$641,596

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $103,5552010Expenses 2011: $198,6452011Expenses 2012: $192,3522012Revenue 2013: $338,124Expenses 2013: $152,828Net Income 2013: $185,2962013Revenue 2014: $83,647Expenses 2014: $91,247Net Income 2014: -$7,6002014Revenue 2015: $173,549Expenses 2015: $61,066Net Income 2015: $112,4832015Revenue 2016: $168,843Expenses 2016: $171,288Net Income 2016: -$2,4452016Revenue 2017: $310,435Expenses 2017: $146,433Net Income 2017: $164,0022017Revenue 2018: $259,586Expenses 2018: $190,304Net Income 2018: $69,2822018Revenue 2019: $263,152Expenses 2019: $231,066Net Income 2019: $32,0862019Revenue 2020: $7,374Expenses 2020: $162,248Net Income 2020: -$154,8742020Revenue 2021: $190,336Expenses 2021: $86,816Net Income 2021: $103,5202021Revenue 2022: $148,498Expenses 2022: $145,542Net Income 2022: $2,9562022Revenue 2023: $162,169Expenses 2023: $153,175Net Income 2023: $8,9942023Revenue 2024: $56,081Expenses 2024: $46,496Net Income 2024: $9,5852024

Highlighted filing

2017

Revenue$310,435
Expenses$146,433
Net Income$164,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$712,373
Mission and Program Overview

Mission

To raise funds through donations and other events in order to fund, directly or indirectly, projects in less-developed countries to provide safe drinking water, medical care,adequate shelter and similar basic needs.

To provide safe drinking water, medical care,adequate shelter in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,594$641,596▲ $164,002
Rtn Earn Endowment Incm Other Fnds$477,594$641,596▲ $164,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$477,594$641,596▲ $164,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,594$641,596▲ $164,002
Total Liabilities and Net Assets / Fund Balance$477,594$641,596▲ $164,002
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve TomkoviczChairman
Tracy TomkoviczChairwoman
Michael BoroskyPresident
Craig StadlerVice President
Wayne ConnerCFO
Chuck DoyleCOO
Jan StadlerSecretary
Lisa JacksonVP Program Development
Revenue and Support

Revenue Composition

Contributions and Grants
$374,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-64,347
All Other Contributions
$374,782
Change in Net Assets
$164,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,850
Other Expenses$30,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$115,850--$115,850
Travel$19,076--$19,076
Other Expenses-$11,507-$11,507
Total Functional Expenses$134,926$11,507$0$146,433
International Activity

International Summary

Offices
0
Employees
0
Spending
$115,850

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Charitable Organizations That Work in This RegionGrants to Organizations That Support Basic Human Needs and Health of Residents00$86,500
South AsiaGrants to Charitable Organizations That Work in This RegionresidentsGrants to Organizations That Support Basic Human Needs and Health of Residents00$29,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$401,938
Fundraising Gross Income$337,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$337,591$337,591$20,221$317,370
Total Events$337,591$337,591$401,938$-64,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve Tracy TomkovitzOfficerReimbursement for Travel and Payment for Prizes and Wine for Fundraising EventNo$219,822
Craig StadlerOwners of S & S Tool and Supply Co. Are Officers of WaterhopeReimbursement for Travel and Payment for Banquet Location, Prizes and Wine for Fundraising EventNo$87,372
-OfficersReimbursement for TravelNo$6,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The chairman and chairwoman are married to each other. The vice president and the secretary are married to each other.

Form 990, Part VI, Section B, Line 11B

A draft of the return is provided to the organization for review. Once approved by the board of directors, the organization files the form 990.

Form 990, Part VI, Section B, Line 12C

A. An interested person may make a presentation at the meeting of the co-trustees, but after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The disinterested co-trustees shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the disinterested co-trustees shall determine whether w2w can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the disinterested co-trustees shall determine by a majority vote whether the transaction or arrangement is in w2ws best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the disinterested co-trustees shall determine whether to enter into the transaction or arrangement

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, its articles of incorporation, by-laws and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Waterhope
EIN
26-1743990
Phone
4153974444
Address
2700 MAXWELL WAY, FAIRFIELD, CA 94534

Signing Officer

Name
Steve Tomkovicz
Title
Chairman & President
Phone
4153974444
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tomkovicz
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Edward T Hanley Jr
Phone
4153974444
Raw XML Appendix399 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt029350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt186500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK, WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT THE WORK OF THE ORPHANAGE AND PROGRAMS FOR GIRLS AND WOMEN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO BUILD WELLS FOR WATER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0115850
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0115850
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0401938
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025741
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0103207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0103207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0337591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0337591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0337591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0337591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0214158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0214158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038611
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0S & S TOOL AND SUPPLY CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG STADLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEVE TRACY TOMKOVITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERS OF S & S TOOL AND SUPPLY CO. ARE OFFICERS OF WATERHOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087372
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1219822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26809
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT FOR TRAVEL AND PAYMENT FOR BANQUET LOCATION, PRIZES AND WINE FOR FUNDRAISING EVENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT FOR TRAVEL AND PAYMENT FOR PRIZES AND WINE FOR FUNDRAISING EVENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSEMENT FOR TRAVEL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND CHAIRWOMAN ARE MARRIED TO EACH OTHER. THE VICE PRESIDENT AND THE SECRETARY ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE ORGANIZATION FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING OF THE CO-TRUSTEES, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE DISINTERESTED CO-TRUSTEES SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE DISINTERESTED CO-TRUSTEES SHALL DETERMINE WHETHER W2W CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE DISINTERESTED CO-TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN W2WS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE DISINTERESTED CO-TRUSTEES SHALL DETERMINE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477594
IRS990/TotalAssetsEOYAmt0641596
IRS990/TotalAssetsGrp/BOYAmt0477594
IRS990/TotalAssetsGrp/EOYAmt0641596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-64347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019076
IRS990/TravelGrp/TotalAmt019076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 MAXWELL WAY
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WATERHOPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TOMKOVICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153974444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERHOPE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0261743990
ReturnHeader/Filer/PhoneNum04153974444
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 MAXWELL WAY
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C1F9C0AEC30A33E39084101A8CE6636F70DCD30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F762D1FE3F5BDC5FDB8C0541ED88E1D38E0BFC25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:44:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942290202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA LABAGH DOBBERSTEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 MONTGOMERY STREET SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153974444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HANLEY JR
ReturnHeader/ReturnTs02018-11-08T17:52:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.62$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$1.48$1.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.90$0.87$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.07$1.62$1.55
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$2.63$2.31$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$2.60$1.90$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$3.10$1.46$1.64
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.69$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.74$0.61$1.12
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.84$0.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.38$1.53$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.04