Kaplan-Loring Foundation Inc.

990PF • Fiscal year 2019 • EIN 26-2485206

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 07, 2020

Organization Profile

1621 Oval CircleLas Vegas, NV 89134

(303) 881-8580

Siviq Scores

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

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

78%

Higher net margin than 95% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

$4,987

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

-46%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets45th percentile

Assets

$1,405,009

Up $152,669 (+12%) from 2018

Net Assets

$1,385,009

Up $132,669 (+11%) from 2018

Liabilities

$20,000

Up $20,000 from 2018

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin95th percentile

Revenue

Down

$304,355

Down $263,079 (-46%) from 2018

Expenses

Down

$67,630

Down $1,829 (-2.6%) from 2018

Net Income

Down

$236,725

Down $261,250 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2019

Assets$1,405,009

Liabilities$20,000

Net Assets$1,385,009

Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2019

Revenue$304,355

Expenses$67,630

Net Income$236,725

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 7, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay45th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH HOLT	Officer	PT	$4,700	$287	$4,987

Filing and Contact Details

Filer

Filer Name: Kaplan-loring Foundation
EIN: 26-2485206
Phone: 3038818580
Address: 1621 OVAL CIRCLE, LAS VEGAS, NV 89134

Signing Officer

Name: Elizabeth Holt
Title: Trustee
Phone: 3038818580
Signed: 2020-06-07

Preparer

Firm: SMITH & LOVELL CPAs
Address: 355 C Inverness Dr S, Englewood, CO 80112
Preparer: Mallory Smith
Phone: 3037907611

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	44715
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	49161
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	PHILIP MORRIS INTERNATIONAL, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	MOTIVATE HEALTH TECHNOLOGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	NTECH PROPERTIES, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	ALTRIA GROUP, INC
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	69520
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	FILM-WATCH OUT FOR SLICK
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	355-C INVERNESS DRIVE SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	ENGLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	80112
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	SMITH & LOVELL CPAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3037907611
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	DURING 2019 THE FOUNDATION MADE ONE DONATION TO THEATRE WEST INC., A 501(c)(3) ORGANIZATION, OF $10,000
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	DURING 2019 THE FOUNDATION MADE A $5,000 DONATION TO MPTF FOUNDATION, A 501(c)(3) ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	DURING 2019 THE FOUNDATION MADE A $5,000 DONATION TO BROOKLYN COLLEGE FOUNDATION, A 501(c)(3) ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	DURING 2018 THE FOUNDATION MADE TWO DONATIONS TO ACTOR'S FUND OF AMERICA, A 501(c)(4) ORGANIZATION IN THE AMOUNTS OF $3,000 AND $15,000.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	10000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	5000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	5000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	18000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	A VERY ODD CHRISTMAS LLC MOVIE: "AMERICAN CHRISTMAS"
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	69520
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	69520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	THEATRE WEST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	MPTF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	WARNER BROTHERS RETIREES CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	PINK LADY PRESENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	BROOKLYN COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	ACTOR'S FUND OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	WRITER'S GUILD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	7	CALIFORNIA ARTISTS RADIO THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3333 CAHUENGA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 51151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	4000 WARNER BLVD RM 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 4835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	2900 BEDFORD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	5757 WILSHIRE BLVD STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	7000 WEST 3RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	4222 VINELAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WEST LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	BURBANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	WEST HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	NORTH HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	90068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	900519727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	91522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	91307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	112102850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	90036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	90048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	91602
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	52000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	52989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	37825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	2542
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	2542
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	108676
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	69520
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	37825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1331
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	69520
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	69520
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	111218
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	41698
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	52989
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MARVIN W KAPLAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2811 WILSHIRE BLVD 570
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SANTA MONICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	90403
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	341500
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	37825
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	KAPLAN'S KORNER (6 EPISODE WEB-SERIES)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	37825
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	37825
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	180081
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	95739
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	203
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	3	63
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	ALTRIA GROUP STOCK
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	PHILLIP MORRIS STOCK
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	FEDERAL/STATE TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	3	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	AUTO/GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES - CHASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	FILMFREEWAY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	KAPLAN'S "4-WALL" SCREEN/PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OFFICE/BOARD MEETING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	PICTURES/PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	7
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	1671
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	273
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	273
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	69520
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	108500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	-1544
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	3	-4446
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	A VERY OLD CHRISTMAS, LLC
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	NTECH, INC
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	PHILLIP MORRIS BASIS

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: $1,405,009
Liabilities: $20,000
Net assets: $1,385,009
Revenue: $304,355
Expenses: $67,630
Net income: $236,725

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.00	$0.62	$0.00	$0.06	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$0.00	$1.33	$0.02	$0.06	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.01	$0.06	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.42	$0.00	$1.42	$0.11	$0.03	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$1.34	$0.00	$1.34	$0.01	$0.05	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.41	$0.02	$1.39	$0.30	$0.07	$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25	$0.00	$1.25	$0.57	$0.07	$0.50
2017Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.20	$0.05	$0.14