Civic Intelligence

Patient Care Foundation of Los Angeles County

990EZ • Fiscal year 2018 • EIN 26-2974477

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
1055 W 7th Street No 2290Los Angeles, CA 90017

(213) 226-0307

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$215,311

Up $51,996 (+32%) from 2017

Net Assets

Down

-$74,394

Down $236,411 (-146%) from 2017

Liabilities

Up

$289,705

Up $288,407 (+22219%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Down

$107,272

Down $22,532 (-17%) from 2017

Expenses

Down

$106,547

Down $32,228 (-23%) from 2017

Net Income

Up

$725

Up $9,696 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $146,050Liabilities 2010: $108,008Net Assets 2010: $38,0422010Assets 2011: $146,143Liabilities 2011: $4,837Net Assets 2011: $141,3062011Assets 2013: $86,554Liabilities 2013: $13,077Net Assets 2013: $73,4772013Assets 2014: $141,806Liabilities 2014: $26,140Net Assets 2014: $115,6662014Assets 2015: $143,301Liabilities 2015: $1,810Net Assets 2015: $141,4912015Assets 2016: $181,730Liabilities 2016: $10,742Net Assets 2016: $170,9882016Assets 2017: $163,315Liabilities 2017: $1,298Net Assets 2017: $162,0172017Assets 2018: $215,311Liabilities 2018: $289,705Net Assets 2018: -$74,3942018Assets 2019: $163,275Liabilities 2019: $238,936Net Assets 2019: -$75,6612019Assets 2020: $180,634Liabilities 2020: $49,416Net Assets 2020: $131,2182020Assets 2021: $161,345Liabilities 2021: $4,999Net Assets 2021: $156,3462021Assets 2022: $134,873Liabilities 2022: $6,938Net Assets 2022: $127,9352022Assets 2023: $266,053Liabilities 2023: $39,494Net Assets 2023: $226,5592023Assets 2024: $167,503Liabilities 2024: $42,574Net Assets 2024: $124,9292024

Highlighted filing

2018

Assets$215,311
Liabilities$289,705
Net Assets-$74,394
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $54,477Expenses 2010: $71,212Net Income 2010: -$16,7352010Revenue 2011: $167,353Expenses 2011: $64,089Net Income 2011: $103,2642011Revenue 2013: $153,180Expenses 2013: $138,299Net Income 2013: $14,8812013Revenue 2014: $151,396Expenses 2014: $109,209Net Income 2014: $42,1872014Revenue 2015: $134,780Expenses 2015: $108,955Net Income 2015: $25,8252015Revenue 2016: $181,145Expenses 2016: $151,648Net Income 2016: $29,4972016Revenue 2017: $129,804Expenses 2017: $138,775Net Income 2017: -$8,9712017Revenue 2018: $107,272Expenses 2018: $106,547Net Income 2018: $7252018Revenue 2019: $117,520Expenses 2019: $118,787Net Income 2019: -$1,2672019Revenue 2020: $110,756Expenses 2020: $141,013Net Income 2020: -$30,2572020Revenue 2021: $123,189Expenses 2021: $98,061Net Income 2021: $25,1282021Revenue 2022: $80,767Expenses 2022: $109,178Net Income 2022: -$28,4112022Revenue 2023: $217,183Expenses 2023: $118,559Net Income 2023: $98,6242023Revenue 2024: $18,943Expenses 2024: $120,573Net Income 2024: -$101,6302024

Highlighted filing

2018

Revenue$107,272
Expenses$106,547
Net Income$725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$107,272
Mission and Program Overview

Mission

To enhance the professionalism and clinical autonomy of physicians sothey may best advocate for their patients and the health of the community of los angeles.

Program Services

DescriptionGrantsExpenses
LOS ANGELES HEALTH CARE AWARDS - EVENT TO RECOGNIZE OUTSTANDING PHYSICIANS IN THE COMMUNITY.$0$87,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TROY ELANDERBoard Chairman-$0--
DR HOWARD KRAUSSBoard Member-$0--
ELIZABETH KURIHARABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Patient Care Foundation of
EIN
26-2974477
Phone
2132260307
Address
1055 W 7TH STREET NO 2290, LOS ANGELES, CA 90017

Signing Officer

Name
Gustavo Friedrichsen
Title
Chief Executive Officer
Phone
2132260307
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 49.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: los angeles county medical association . Affiliate address: 1055 w. 7th street, suite 2290 los angeles, ca 90017. Purpose of payment: administrative fees. Amount of payment: 16,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 660. Description: conference and meetings. Amount: 1,556. Description: los angeles healthcare awards. Amount: 87,050. Total to form 990-ez, line 16: 89,266.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment reclassify investment from net assets to liabilities. Amount: -237,136.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: sponsorship receivable. Beg. Of year amount: 29,575. End of year amount: 7,650. Description: due from affiliates. Beg. Of year amount: 12,232. End of year amount: 36,003. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 20,000. Description: deferred revenue. Beg. Of year amount: 1,298. End of year amount: 0. Description: due to affiliate. Beg. Of year amount: 0. End of year amount: 32,569. Description: investment in lsi. Beg. Of year amount: 0. End of year amount: 237,136.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE VALENCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09165512039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 K STREET SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107223
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215311
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossReceiptsAmt0107272
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-74394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-74394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR TROY ELANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR HOWARD KRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH KURIHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045153
IRS990EZ/OtherChangesInNetAssetsAmt0-237136
IRS990EZ/OtherExpensesTotalAmt089266
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE PROFESSIONALISM AND CLINICAL AUTONOMY OF PHYSICIANS SOTHEY MAY BEST ADVOCATE FOR THEIR PATIENTS AND THE HEALTH OF THE COMMUNITY OF LOS ANGELES.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOS ANGELES HEALTH CARE AWARDS - EVENT TO RECOGNIZE OUTSTANDING PHYSICIANS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0289705
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106547
IRS990EZ/TotalProgramServiceExpensesAmt087050
IRS990EZ/TotalRevenueAmt0107272
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70650
IRS990ScheduleA/PublicSupportPY170Pct00.77870
IRS990ScheduleA/PublicSupportTotal170Amt0497638
IRS990ScheduleA/SubstantialContributorsTotAmt0206695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704333
IRS990ScheduleA/TotalSupportAmt0704397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: LOS ANGELES COUNTY MEDICAL ASSOCIATION . AFFILIATE ADDRESS: 1055 W. 7TH STREET, SUITE 2290 LOS ANGELES, CA 90017. PURPOSE OF PAYMENT: ADMINISTRATIVE FEES. AMOUNT OF PAYMENT: 16,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 660. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 1,556. DESCRIPTION: LOS ANGELES HEALTHCARE AWARDS. AMOUNT: 87,050. TOTAL TO FORM 990-EZ, LINE 16: 89,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT RECLASSIFY INVESTMENT FROM NET ASSETS TO LIABILITIES. AMOUNT: -237,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SPONSORSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 29,575. END OF YEAR AMOUNT: 7,650. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 12,232. END OF YEAR AMOUNT: 36,003. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,569. DESCRIPTION: INVESTMENT IN LSI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 237,136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUSTAVO FRIEDRICHSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02132260307
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATIENT CARE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOS ANGELES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PATI
ReturnHeader/Filer/EIN0262974477
ReturnHeader/Filer/PhoneNum02132260307
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 W 7TH STREET NO 2290
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067639D8D55F6B218ED5E382FB77B71D17F0527F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067639D8D55F6B218ED5E382FB77B71D17F0527F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:28:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D GEERY
ReturnHeader/ReturnTs02019-11-14T12:31:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,311
Liabilities
$289,705
Net assets
-$74,394
Revenue
$107,272
Expenses
$106,547
Net income
$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$0.19$1.21$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.39$2.27$2.17$1.19$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.81$1.09$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$1.23$0.98$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.49$1.31$1.11$1.41$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.63$2.39$0.76$1.18$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.90$0.74$1.07$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.30$1.39$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.11$1.71$1.81$1.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.35$1.09$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.16$1.51$1.09$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.73$1.53$1.38$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$1.67$0.64$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.08$0.38$0.54$0.71$0.17