Civic Intelligence

Lorene Mcclintock Foundation Inc.

990PF • Fiscal year 2015 • EIN 26-4046039

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

PO Box 654 37 Dumont RdFar Hills, NJ 07931

(908) 234-9085

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,476,076

Down $99,129 (-6.3%) from 2014

Net Assets

Down

$1,476,076

Down $99,129 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$117,628

Up $50,909 (+76%) from 2014

Expenses

Up

$150,116

Up $8,189 (+5.8%) from 2014

Net Income

Up

-$32,488

Up $42,720 (+57%) 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 2010: $1,666,699Liabilities 2010: $0Net Assets 2010: $1,666,6992010Assets 2011: $1,672,916Liabilities 2011: $0Net Assets 2011: $1,672,9162011Assets 2012: $1,673,676Liabilities 2012: $0Net Assets 2012: $1,673,6762012Assets 2013: $1,650,413Liabilities 2013: $0Net Assets 2013: $1,650,4132013Assets 2014: $1,575,205Liabilities 2014: $0Net Assets 2014: $1,575,2052014Assets 2015: $1,476,076Liabilities 2015: $0Net Assets 2015: $1,476,0762015Assets 2016: $1,375,030Liabilities 2016: $0Net Assets 2016: $1,375,0302016Assets 2017: $1,314,549Liabilities 2017: $0Net Assets 2017: $1,314,5492017Assets 2018: $1,197,896Liabilities 2018: $0Net Assets 2018: $1,197,8962018Assets 2019: $1,189,153Liabilities 2019: $0Net Assets 2019: $1,189,1532019Assets 2020: $1,067,739Liabilities 2020: $0Net Assets 2020: $1,067,7392020Assets 2021: $1,049,687Liabilities 2021: $0Net Assets 2021: $1,049,6872021Assets 2022: $815,512Liabilities 2022: $0Net Assets 2022: $815,5122022Assets 2023: $736,834Liabilities 2023: $0Net Assets 2023: $736,8342023Assets 2024: $713,305Liabilities 2024: $0Net Assets 2024: $713,3052024

Highlighted filing

2015

Assets$1,476,076
Liabilities$0
Net Assets$1,476,076

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $123,1312010Expenses 2011: $104,6162011Expenses 2012: $113,2972012Revenue 2013: $89,469Expenses 2013: $117,854Net Income 2013: -$28,3852013Revenue 2014: $66,719Expenses 2014: $141,927Net Income 2014: -$75,2082014Revenue 2015: $117,628Expenses 2015: $150,116Net Income 2015: -$32,4882015Revenue 2016: $76,565Expenses 2016: $147,751Net Income 2016: -$71,1862016Revenue 2017: $63,643Expenses 2017: $152,862Net Income 2017: -$89,2192017Revenue 2018: $70,795Expenses 2018: $160,793Net Income 2018: -$89,9982018Revenue 2019: $105,985Expenses 2019: $163,525Net Income 2019: -$57,5402019Revenue 2020: $94,108Expenses 2020: $170,532Net Income 2020: -$76,4242020Revenue 2021: $72,440Expenses 2021: $195,150Net Income 2021: -$122,7102021Revenue 2022: $33,570Expenses 2022: $156,593Net Income 2022: -$123,0232022Revenue 2023: $28,919Expenses 2023: $156,194Net Income 2023: -$127,2752023Revenue 2024: $54,064Expenses 2024: $92,580Net Income 2024: -$38,5162024

Highlighted filing

2015

Revenue$117,628
Expenses$150,116
Net Income-$32,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

To ensure that the artistic and educational works of lorene mcclintock remain readily available to the general public through the sale, distribution and display of her works, and the conduct of related seminars and workshops.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTI KAHNPresidentFT$78,750-$78,750
KEITH KAHNTreasurerPT$12,600-$12,600
ROBERT AIBELVice Preside-$0--
PETER DZUIBANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lorene Mcclintock Foundation
EIN
26-4046039
Phone
9082349085
Address
PO BOX 654 37 DUMONT RD, FAR HILLS, NJ 07931

Signing Officer

Name
Keith Kahn
Title
Treasurer
Phone
9083263828
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Aj Santye & Co Pa
Address
36 E MAIN STREET, SOMERVILLE, NJ 08876
Preparer
Thomas J Dooley CPA
Phone
9087041400
Raw XML Appendix372 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/USAddress/CityNm1FAR HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FAR HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FAR HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007931
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd107931
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd207931
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd307931
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0100882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0101541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0106887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.065945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.065945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01529783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01620839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0111982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.065945
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0111323
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0111982
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0659
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0111982
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PRESERVING & DISSEMINATING LORENE MCCLINTOCK'S WORK
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
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/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt037 DUMONT RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 654
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FAR HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007931
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09082349085
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LORENEMCCLINTOCK.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ENSURE THE ARTISTIC AND EDUCATIONAL WORKS OF LORENE MCCLINTOCK REMAIN AVAILABLE TO THE GENERAL PUBLIC. THE FOUNDATION'S STUDY CENTER WAS OPEN AND STAFFED FOR APPROXIMATELY 120 DAYS IN 2015.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0111982
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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/AppliedToCurrentYearAmt075830
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026152
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062304
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026152
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111982
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036152
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062304
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026152
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt066641
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN UNREALIZED GAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OIL LEASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9NJ ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FOREIGN TAX ON DIVIDENDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PIANO MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11478
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3626
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4497
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62271
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04790
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04790
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09781
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1758
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2607
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SCHWAB ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL PROCESSING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2LAWYER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0758
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1607
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09781
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083263828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORENE MCCLINTOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0264046039
ReturnHeader/Filer/PhoneNum09082349085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654 37 DUMONT RD
ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222137060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ SANTYE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087041400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DOOLEY CPA
ReturnHeader/ReturnTs02016-08-12T08:59:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.12