Civic Intelligence

Andrea E Calderone Scholarship & Charitable Trust

990PF • Fiscal year 2018 • EIN 26-6025871

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

5037 Sunnyside Drive NWWarren, OH 44483

(330) 369-2824

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,046

Down $542 (-5.1%) from 2017

Net Assets

Down

$10,046

Down $542 (-5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$676

Up $437 (+183%) from 2017

Expenses

Down

$115

Down $239 (-68%) from 2017

Net Income

Up

$561

Up $676 (+588%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $9,976Liabilities 2010: $0Net Assets 2010: $9,9762010Assets 2012: $8,726Liabilities 2012: $0Net Assets 2012: $8,7262012Assets 2013: $10,498Liabilities 2013: $0Net Assets 2013: $10,4982013Assets 2014: $10,539Liabilities 2014: $0Net Assets 2014: $10,5392014Assets 2015: $10,570Liabilities 2015: $0Net Assets 2015: $10,5702015Assets 2016: $10,703Liabilities 2016: $0Net Assets 2016: $10,7032016Assets 2017: $10,588Liabilities 2017: $0Net Assets 2017: $10,5882017Assets 2018: $10,046Liabilities 2018: $0Net Assets 2018: $10,0462018Assets 2019: $8,834Liabilities 2019: $0Net Assets 2019: $8,8342019Assets 2020: $9,072Liabilities 2020: $0Net Assets 2020: $9,0722020Assets 2021: $8,415Liabilities 2021: $0Net Assets 2021: $8,4152021Assets 2022: $7,905Liabilities 2022: $0Net Assets 2022: $7,9052022Assets 2023: $6,569Liabilities 2023: $0Net Assets 2023: $6,5692023Assets 2024: $8,213Liabilities 2024: $0Net Assets 2024: $8,2132024

Highlighted filing

2018

Assets$10,046
Liabilities$0
Net Assets$10,046

Operations Trend

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

$4.0K$2.0K$0-$2.0KExpenses 2010: $4812010Expenses 2012: $1,2712012Expenses 2013: $3602013Revenue 2014: $128Expenses 2014: $87Net Income 2014: $412014Revenue 2015: $127Expenses 2015: $96Net Income 2015: $312015Revenue 2016: $179Expenses 2016: $46Net Income 2016: $1332016Revenue 2017: $239Expenses 2017: $354Net Income 2017: -$1152017Revenue 2018: $676Expenses 2018: $115Net Income 2018: $5612018Revenue 2019: $208Expenses 2019: $1,420Net Income 2019: -$1,2122019Revenue 2020: $666Expenses 2020: $428Net Income 2020: $2382020Revenue 2021: $883Expenses 2021: $1,540Net Income 2021: -$6572021Revenue 2022: $1,490Expenses 2022: $2,000Net Income 2022: -$5102022Revenue 2023: $1,542Expenses 2023: $2,878Net Income 2023: -$1,3362023Revenue 2024: $1,615Expenses 2024: $2,488Net Income 2024: -$8732024

Highlighted filing

2018

Revenue$676
Expenses$115
Net Income$561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY S CALDERONETrustee-$0--
ELIZABETH A CALDERONETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Andrea E Calderone Scholarship &
EIN
26-6025871
Address
5037 SUNNYSIDE DRIVE NW, WARREN, OH 44483

Signing Officer

Name
Elizabeth a Calderone
Title
Trustee
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Henry C Sforza CPA
Phone
3303692824
Raw XML Appendix199 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc06 SHS VANGUARD INDEX FDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0343
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0843
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0491
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0184
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0491
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0676
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0676
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0185
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0184
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0184
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0184
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0561
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0843
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0491
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0676
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0115
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0561
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010046
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09485
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010046
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0662
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0662
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0662
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0666
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04
IRS990PF/DistributableAmountGrp/TotalTaxAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04
IRS990PF/FMVAssetsEOYAmt09995
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03770
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03771
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09485
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt010046
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05715
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06275
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09995
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09485
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010046
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09995
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09485
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010046
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09485
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010046
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013527
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03771
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09756
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0203
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0666
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013324
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013527
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIMOTHY S CALDERONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH A CALDERONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05037 SUNNYSIDE DRIVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15037 SUNNYSIDE DRIVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd044483
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd144483
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELIZABETH A CALDERONE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05037 SUNNYSIDE DRIVE NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WARREN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd044483
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03308470004
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/DistributableAsAdjustedAmt0662
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0662
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0115
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A CALDERONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREA E CALDERONE SCHOLARSHIP &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0266025871
ReturnHeader/Filer/USAddress/AddressLine1Txt05037 SUNNYSIDE DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4D244A44814EF47F9984665D069FB74DF087CA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4D244A44814EF47F9984665D069FB74DF087CA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.116.186
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444820232
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY C SFORZA CPA
ReturnHeader/ReturnTs02018-10-12T14:59:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$8.21$0.00$8.21$1.62$2.49$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$1.54$2.88$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.49$2.00$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.88$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$0.67$0.43$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.00$8.83$0.21$1.42$1.21
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.68$0.12$0.56
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.24$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.18$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.36
2012Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$1.27
2010Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.48