Civic Intelligence

Par 3 Foundation Inc.

990PF • Fiscal year 2015 • EIN 26-2656681

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

251 Royal Palm Way Room 400Palm Beach, FL 33480

(561) 835-1313

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$177,107

Up $23,831 (+16%) from 2014

Net Assets

Up

$177,107

Up $23,831 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$53,800

Down $29,057 (-35%) from 2014

Expenses

Down

$29,969

Down $113,149 (-79%) from 2014

Net Income

Up

$23,831

Up $84,092 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,129,777Liabilities 2011: $0Net Assets 2011: $1,129,7772011Assets 2012: $1,586,405Liabilities 2012: $0Net Assets 2012: $1,586,4052012Assets 2013: $213,537Liabilities 2013: $0Net Assets 2013: $213,5372013Assets 2014: $153,276Liabilities 2014: $0Net Assets 2014: $153,2762014Assets 2015: $177,107Liabilities 2015: $0Net Assets 2015: $177,1072015Assets 2016: $204,354Liabilities 2016: $0Net Assets 2016: $204,3542016Assets 2017: $211,744Liabilities 2017: $0Net Assets 2017: $211,7442017Assets 2018: $227,247Liabilities 2018: $0Net Assets 2018: $227,2472018Assets 2019: $246,256Liabilities 2019: $0Net Assets 2019: $246,2562019Assets 2020: $245,954Liabilities 2020: $136Net Assets 2020: $245,8182020Assets 2021: $276,956Liabilities 2021: $0Net Assets 2021: $276,9562021Assets 2022: $309,630Liabilities 2022: $0Net Assets 2022: $309,6302022Assets 2023: $301,007Liabilities 2023: $0Net Assets 2023: $301,0072023Assets 2024: $295,030Liabilities 2024: $2,100Net Assets 2024: $292,9302024

Highlighted filing

2015

Assets$177,107
Liabilities$0
Net Assets$177,107

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $22,4252011Expenses 2012: $131,6222012Revenue 2013: $688,600Expenses 2013: $2,061,468Net Income 2013: -$1,372,8682013Revenue 2014: $82,857Expenses 2014: $143,118Net Income 2014: -$60,2612014Revenue 2015: $53,800Expenses 2015: $29,969Net Income 2015: $23,8312015Revenue 2016: $57,250Expenses 2016: $30,003Net Income 2016: $27,2472016Revenue 2017: $59,900Expenses 2017: $52,510Net Income 2017: $7,3902017Revenue 2018: $46,000Expenses 2018: $30,497Net Income 2018: $15,5032018Revenue 2019: $50,135Expenses 2019: $31,126Net Income 2019: $19,0092019Revenue 2020: $28,445Expenses 2020: $28,883Net Income 2020: -$4382020Revenue 2021: $61,036Expenses 2021: $29,898Net Income 2021: $31,1382021Revenue 2022: $61,210Expenses 2022: $28,536Net Income 2022: $32,6742022Revenue 2023: $28,100Expenses 2023: $36,723Net Income 2023: -$8,6232023Revenue 2024: $0Expenses 2024: $8,077Net Income 2024: -$8,0772024

Highlighted filing

2015

Revenue$53,800
Expenses$29,969
Net Income$23,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Allen KramerDirector-$0--
Robert G SimsesDirector-$0--
Gerald GoldsmithDirector-$0--
Pauline PittDirector-$0--
Raymond FloydDirector-$0--
James ClarkDirector-$0--
Howard CoxDirector-$0--
Marjorie FisherDirector-$0--
Stephen HallDirector-$0--
J Ira HarrisDirector-$0--
Danielle Hickox-MooreDirector-$0--
Thomas QuickDirector-$0--
Lesly SmithDirector-$0--
Scott SnyderDirector-$0--
Jacqueline DesmaraisDirector-$0--
Michele KesslerDirector-$0--
Karin LuterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Par 3 Foundation Inc
EIN
26-2656681
Phone
5618351313
Address
251 Royal Palm Way Room 400, Palm Beach, FL 33480

Signing Officer

Name
Robert G Simses
Title
Trustee
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Berkman Jorgensen Masters & Stafman LLC
Address
1000 W McNab Road, Pompano Beach, FL 33069
Preparer
Brent D Berkman
Phone
9547884533
Raw XML Appendix395 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/PersonNm1Robert G Simses
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gerald Goldsmith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Pauline Pitt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Raymond Floyd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5James Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Howard Cox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Marjorie Fisher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Stephen Hall
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Thomas Quick
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt0245000
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt0115000
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt093950
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02259613
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02039213
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt093950
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01799983
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0213577
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01586406
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01799983
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01586406
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt01333750
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt041400
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0688600
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0588250
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt05791
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt068318
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt06009
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt017511
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt039007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0111552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02039213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt093950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt016453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.921835
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0003.881864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.080285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.014782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.013491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0180285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0525318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01170211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01113046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0879242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0004.609176
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014898
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014898
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014898
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt09
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Golf Tournament for Youth Education Programs and Golf Course Maintenance
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0251 Royal Palm Way Suite 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Palm Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033480
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Simses & Associates
IRS990PF/StatementsRegardingActyGrp/PhoneNum05618351313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Ongoing Maintenance for the Town of Palm Beach Historic Par 3 Public Golf Course
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Hook-A-Kid-On-Golf: Educational Program to Educate Students About Golf and Virtues that Include Honor, Integrity, and Truthfullness Through Providing an Environment to Practice Applying These Qualities to "Real-Life" Situations.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05767
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05733
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt08686
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08686
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06212
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06212
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014898
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06212
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06212
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mae Cadwell Rovensky Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o US Trust 100 Westminister St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Providence
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002903
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015071
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Credit card processing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dining are rug replacement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Educational program
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Tournament expenses - Raymond Floyd Open
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Floral fund
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23901
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35733
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt415071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51866
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt038300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tournament - Raymond Floyd Open
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038300
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0Licenses fees
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert G Simses
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Par 3 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAR3
ReturnHeader/Filer/EIN0262656681
ReturnHeader/Filer/PhoneNum05618351313
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 Royal Palm Way Room 400
ReturnHeader/Filer/USAddress/CityNm0Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkman Jorgensen Masters & Stafman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W McNab Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033069
ReturnHeader/PreparerPersonGrp/PhoneNum09547884533
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent D Berkman
ReturnHeader/ReturnTs02016-05-12T07:28:05-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$2.06$1.37
2012Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02