Civic Intelligence

Donte'S Den Foundation Inc

990PF • Fiscal year 2014 • EIN 26-3919566

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profile
6801 283rd Street EastMyakka City, FL 34251

(941) 373-9852

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

474%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,308,785

Up $1,885,089 (+132%) from 2013

Net Assets

Up

$3,308,785

Up $1,885,089 (+132%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$2,139,836

Up $1,767,138 (+474%) from 2013

Expenses

Up

$254,747

Up $160,672 (+171%) from 2013

Net Income

Up

$1,885,089

Up $1,606,466 (+577%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $121,773Liabilities 2010: $0Net Assets 2010: $121,7732010Assets 2012: $1,145,073Liabilities 2012: $0Net Assets 2012: $1,145,0732012Assets 2013: $1,423,696Liabilities 2013: $0Net Assets 2013: $1,423,6962013Assets 2014: $3,308,785Liabilities 2014: $0Net Assets 2014: $3,308,7852014Assets 2015: $4,460,000Liabilities 2015: $0Net Assets 2015: $4,460,0002015Assets 2016: $4,270,159Liabilities 2016: $0Net Assets 2016: $4,270,1592016Assets 2017: $4,025,407Liabilities 2017: $0Net Assets 2017: $4,025,4072017Assets 2018: $4,004,574Liabilities 2018: $0Net Assets 2018: $4,004,5742018Assets 2019: $4,283,886Liabilities 2019: $0Net Assets 2019: $4,283,8862019Assets 2020: $4,270,392Liabilities 2020: $0Net Assets 2020: $4,270,3922020Assets 2021: $3,922,143Liabilities 2021: $11,000Net Assets 2021: $3,911,1432021Assets 2022: $5,333,131Liabilities 2022: $41,376Net Assets 2022: $5,291,7552022Assets 2023: $5,347,155Liabilities 2023: $30,000Net Assets 2023: $5,317,1552023Assets 2024: $5,082,132Liabilities 2024: $30,000Net Assets 2024: $5,052,1322024

Highlighted filing

2014

Assets$3,308,785
Liabilities$0
Net Assets$3,308,785
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $6,6012010Expenses 2012: $21,1212012Revenue 2013: $372,698Expenses 2013: $94,075Net Income 2013: $278,6232013Revenue 2014: $2,139,836Expenses 2014: $254,747Net Income 2014: $1,885,0892014Revenue 2015: $1,451,183Expenses 2015: $299,126Net Income 2015: $1,152,0572015Revenue 2016: $399,438Expenses 2016: $589,279Net Income 2016: -$189,8412016Revenue 2017: $393,792Expenses 2017: $638,544Net Income 2017: -$244,7522017Revenue 2018: $553,540Expenses 2018: $591,079Net Income 2018: -$37,5392018Revenue 2019: $880,999Expenses 2019: $601,687Net Income 2019: $279,3122019Revenue 2020: $491,468Expenses 2020: $504,962Net Income 2020: -$13,4942020Revenue 2021: $258,413Expenses 2021: $617,662Net Income 2021: -$359,2492021Revenue 2022: $2,057,529Expenses 2022: $754,686Net Income 2022: $1,302,8432022Revenue 2023: $973,804Expenses 2023: $944,048Net Income 2023: $29,7562023Revenue 2024: $815,264Expenses 2024: $1,083,462Net Income 2024: -$268,1982024

Highlighted filing

2014

Revenue$2,139,836
Expenses$254,747
Net Income$1,885,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA R PANUCEChairmanPT$0--
JOHN F GARROWSecretary-$0--
GREGG GREINERDirector-$0--
JUNE SIMMONSDirector-$0--
RUAN JIAN ZHAODirector-$0--
JAYMIE CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
DONTE'S DEN FOUNDATION INC
EIN
26-3919566
Phone
9413739852
Address
6801 283RD STREET EAST, MYAKKA CITY, FL 34251

Signing Officer

Name
Marsha R Panuce
Title
Chairman
Phone
9413739852
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
John Straus
Phone
6306531616
Raw XML Appendix363 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
ActyNotPreviouslyRptExpln/ExplanationTxt0PROMOTIONAL ACTIVITIES INCLUDE FUNDING OF TELEVISION PROGRAMMING THAT PROMOTES THE SERVICES OF DONTE'S DEN AND EDUCATES THE GENERAL PUBLIC IN ISSUES RELATED TO PET HEALTH AND SAFETY.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-03-26
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0444100
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ANNUAL REGISTRATION IS FILED WITH FLORIDA DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES. THE RENEWAL REQUIRES THAT THE ORGANIZATION PROVIDES FINANCIAL INFORMATION FOR THE IMMEDIATELY PRECEDING FISCAL YEAR BY FILING THE DEPARTMENT'S FINANCIAL REPORT FORM OR A COMPLETE COPY OF THE INTERNAL REVENUE SERVICE FORM 990 AND ALL SCHEDULES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARSHA R PANUCE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0235041
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0347872
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt091973
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt020858
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt038721
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt038721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt091934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt020858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01161617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0235041
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0235024
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0235041
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt017
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0235041
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0true
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARSHA PANUCE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04505 18TH STREET EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRADENTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09415458387
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0DONTESDEN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO CONSTRUCT AND OPERATE A FACILITY AIMED AT OFFERING HUMANE CARE OF SICK, ABUSED, INJURED AND HOMELESS ANIMALS, WHO WOULD OTHERWISE NOT RECEIVE PROPER MEDICAL ATTENTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0235041
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARSHA R PANUCE
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/QualifyingDistributionsAmt0235041
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0235041
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0235041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JAY & BECKY KAISERMAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARSHA PANUCE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ADVANCED CONTROLS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0483 MEADOW LARK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15104 WINWARD AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24505 18TH STREET EAST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BRADENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034236
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134242
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd234203
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01882807
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2163520
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0444100
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc044.41 ACRES OF LAND, FLORIDA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-03-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0444100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0444100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0444100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02143972
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02143972
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt019706
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TOP DOG SHOW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EQUIPMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROGRAM PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11529
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24439
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4220797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5220797
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt030500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TOP DOG SHOW
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03500
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ADVANCED CONTROLS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04505 18TH STREET EAST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BRADENTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034203
TaxesSchedule/TaxesDetail/Amt02710
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02710
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA R PANUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09413739852
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONTE'S DEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONT
ReturnHeader/Filer/EIN0263919566
ReturnHeader/Filer/PhoneNum09413739852
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 283RD STREET EAST
ReturnHeader/Filer/USAddress/CityNm0MYAKKA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363480013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHIESON MOYSKI AUSTIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 SOUTH WHEATON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STRAUS
ReturnHeader/ReturnTs02015-11-12T12:14:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,785
Liabilities
$0
Net assets
$3,308,785
Revenue
$2,139,836
Expenses
$254,747
Net income
$1,885,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.82$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$0.97$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$2.06$0.75$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.26$0.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.88$0.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.39$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.40$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.45$0.30$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.14$0.25$1.89
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.37$0.09$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01