Civic Intelligence

The Heath Foundation

990PF • Fiscal year 2020 • EIN 26-3845215

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profile
2664 Firenze DriveSparks, NV 89434

(775) 357-9648

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

3rd percentile

-282%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$58,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 210.8% of source-year revenue.

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

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,075,536

Down $86,272 (-7.4%) from 2019

Net Assets

Down

$1,075,536

Down $86,272 (-7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$27,754

Down $4,956 (-15%) from 2019

Expenses

Down

$105,952

Down $11,020 (-9.4%) from 2019

Net Income

Up

-$78,198

Up $6,064 (+7.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,391,419Liabilities 2010: $0Net Assets 2010: $1,391,4192010Assets 2011: $1,341,080Liabilities 2011: $0Net Assets 2011: $1,341,0802011Assets 2012: $1,075,960Liabilities 2012: $0Net Assets 2012: $1,075,9602012Assets 2013: $962,887Liabilities 2013: $0Net Assets 2013: $962,8872013Assets 2014: $849,213Liabilities 2014: $0Net Assets 2014: $849,2132014Assets 2015: $774,803Liabilities 2015: $0Net Assets 2015: $774,8032015Assets 2016: $1,360,703Liabilities 2016: $0Net Assets 2016: $1,360,7032016Assets 2017: $1,304,142Liabilities 2017: $0Net Assets 2017: $1,304,1422017Assets 2018: $1,237,217Liabilities 2018: $0Net Assets 2018: $1,237,2172018Assets 2019: $1,161,808Liabilities 2019: $0Net Assets 2019: $1,161,8082019Assets 2020: $1,075,536Liabilities 2020: $0Net Assets 2020: $1,075,5362020Assets 2021: $865,910Liabilities 2021: $0Net Assets 2021: $865,9102021Assets 2022: $711,509Liabilities 2022: $0Net Assets 2022: $711,5092022Assets 2023: $640,904Liabilities 2023: $0Net Assets 2023: $640,9042023Assets 2024: $576,956Liabilities 2024: $0Net Assets 2024: $576,9562024

Highlighted filing

2020

Assets$1,075,536
Liabilities$0
Net Assets$1,075,536
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $254,2992010Expenses 2011: $241,2042011Expenses 2012: $334,7502012Revenue 2013: $124,602Expenses 2013: $237,675Net Income 2013: -$113,0732013Revenue 2014: $53,018Expenses 2014: $166,692Net Income 2014: -$113,6742014Revenue 2015: $43,341Expenses 2015: $117,751Net Income 2015: -$74,4102015Revenue 2016: $56,110Expenses 2016: $150,722Net Income 2016: -$94,6122016Revenue 2017: $50,284Expenses 2017: $118,743Net Income 2017: -$68,4592017Revenue 2018: $150,849Expenses 2018: $134,267Net Income 2018: $16,5822018Revenue 2019: $32,710Expenses 2019: $116,972Net Income 2019: -$84,2622019Revenue 2020: $27,754Expenses 2020: $105,952Net Income 2020: -$78,1982020Revenue 2021: -$47,324Expenses 2021: $121,439Net Income 2021: -$168,7632021Revenue 2022: $14,452Expenses 2022: $122,916Net Income 2022: -$108,4642022Revenue 2023: $20,616Expenses 2023: $102,187Net Income 2023: -$81,5712023Revenue 2024: $30,161Expenses 2024: $101,466Net Income 2024: -$71,3052024

Highlighted filing

2020

Revenue$27,754
Expenses$105,952
Net Income-$78,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA M SMILEYDirectorPT$58,500-$58,500
Filing and Contact Details

Filer

Filer Name
The Heath Foundation
EIN
26-3845215
Phone
7753579648
Address
2664 FIRENZE DRIVE, SPARKS, NV 89434

Signing Officer

Name
Linda M Smiley
Title
Director
Phone
5038199010
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Zach Boyd CPA
Phone
7756899100
Raw XML AppendixShowing 400 of 408 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089434
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05038199010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANT FOR CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEVADA CANCER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CYCLE CHALLENGE CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01100 FAIRVIEW AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15250 NEIL ROAD STE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23550 BARRON WAY STE 9A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37301 OHMS LANE 355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355439
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023341
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044586
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136238
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055565
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044586
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152423
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0162108
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08074
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED HOLDING GAINS (LOSSES)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE/OVERNIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4310
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0459
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11067
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2162
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3585
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41242
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02416
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FIDUCIARY BENCHMARKS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02416
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt15
TaxesSchedule/TaxesDetail/Amt04475
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01119
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03356
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA M SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038199010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEATH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0263845215
ReturnHeader/Filer/PhoneNum07753579648
ReturnHeader/Filer/USAddress/AddressLine1Txt02664 FIRENZE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 KIETZKE LN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112094
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,536
Liabilities
$0
Net assets
$1,075,536
Revenue
$27,754
Expenses
$105,952
Net income
-$78,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.24$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.33
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25