Civic Intelligence

Munn Foundation Inc.

990PF • Fiscal year 2017 • EIN 31-1220336

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

Organization Profile
2289 Old Quarry RoadGolden, CO 80401

(574) 272-1680

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$934,149

Down $67,949 (-6.8%) from 2016

Net Assets

Down

$934,149

Down $67,949 (-6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$56,875

Down $25,395 (-31%) from 2016

Expenses

Up

$124,824

Up $8,900 (+7.7%) from 2016

Net Income

Down

-$67,949

Down $34,295 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,253,446Liabilities 2010: $0Net Assets 2010: $1,253,4462010Assets 2012: $1,170,274Liabilities 2012: $0Net Assets 2012: $1,170,2742012Assets 2013: $1,156,581Liabilities 2013: $0Net Assets 2013: $1,156,5812013Assets 2014: $1,078,642Liabilities 2014: $0Net Assets 2014: $1,078,6422014Assets 2015: $1,035,752Liabilities 2015: $0Net Assets 2015: $1,035,7522015Assets 2016: $1,002,098Liabilities 2016: $0Net Assets 2016: $1,002,0982016Assets 2017: $934,149Liabilities 2017: $0Net Assets 2017: $934,1492017Assets 2018: $909,862Liabilities 2018: $0Net Assets 2018: $909,8622018Assets 2019: $887,636Liabilities 2019: $0Net Assets 2019: $887,6362019Assets 2021: $787,259Liabilities 2021: $0Net Assets 2021: $787,2592021Assets 2022: $778,845Liabilities 2022: $0Net Assets 2022: $778,8452022Assets 2024: $771,107Liabilities 2024: $0Net Assets 2024: $771,1072024Assets 2025: $781,523Liabilities 2025: $0Net Assets 2025: $781,5232025

Highlighted filing

2017

Assets$934,149
Liabilities$0
Net Assets$934,149
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KExpenses 2010: $69,4542010Expenses 2012: $66,2392012Expenses 2013: $65,8142013Revenue 2014: $41,301Expenses 2014: $118,835Net Income 2014: -$77,5342014Revenue 2015: $74,529Expenses 2015: $117,419Net Income 2015: -$42,8902015Revenue 2016: $82,270Expenses 2016: $115,924Net Income 2016: -$33,6542016Revenue 2017: $56,875Expenses 2017: $124,824Net Income 2017: -$67,9492017Revenue 2018: $85,525Expenses 2018: $109,812Net Income 2018: -$24,2872018Revenue 2019: $89,956Expenses 2019: $112,182Net Income 2019: -$22,2262019Revenue 2021: $39,495Expenses 2021: $60,429Net Income 2021: -$20,9342021Revenue 2022: $44,846Expenses 2022: $59,061Net Income 2022: -$14,2152022Revenue 2024: $53,163Expenses 2024: $46,067Net Income 2024: $7,0962024Revenue 2025: $60,839Expenses 2025: $48,122Net Income 2025: $12,7172025

Highlighted filing

2017

Revenue$56,875
Expenses$124,824
Net Income-$67,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MUNNPresidentPT$0--
SUZANNE MUNNSec/Treas-$0--
LAUREN DAVISDirector-$0--
LAURA SEAGRAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Munn Foundation Inc
EIN
31-1220336
Phone
5742721680
Address
2289 OLD QUARRY ROAD, GOLDEN, CO 80401

Signing Officer

Name
John Munn
Title
President
Phone
5742721680
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Lauren Davis & Co Cpas Pc
Address
54391 30TH ST, SOUTH BEND, IN 46635-2002
Preparer
Lauren S Davis
Phone
5742721680
Raw XML Appendix391 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/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.031452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.054232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.002817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01280822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01132823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01112032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01121115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01119645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01077565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt066818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.157260
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt066818
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt066818
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt066818
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/IndividualWithBooksNm0LAUREN DAVIS CO CPAS PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt054391 30TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOUTH BEND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046635
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05742721680
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORM FOR APPLICATION BUT MUST STATE PURPOSE OF EXEMPT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MUNN FOUNDATION JOHN MUNN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05742721680
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt054391 30TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SOUTH BEND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd046635
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN MUNN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN SUMMER CONSERVATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LITERARY SOJOURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL JEWISH HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05149 DECATUR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11289 LINCOLN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21400 JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280206
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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/AppliedToCurrentYearAmt015769
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt051049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064041
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066818
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt048272
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt051049
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN MUNN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02289 OLD QUARRY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0514547
LandEtcSchedule2/LandEtcGrp/BookValueAmt0805579
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01320126
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01050000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOMEOWNER'S ASSOCIATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOMEOWNER'S INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3APPRAISAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PASS THROUGH INVEST INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LOSS ON PARTNERSHIP INVESTMEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11645
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt497
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECT 1231 GAIN FROM PARTNERSH
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME FROM PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RENTAL INC FROM PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt121
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt239
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt121
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt239
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742721680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNN
ReturnHeader/Filer/EIN0311220336
ReturnHeader/Filer/PhoneNum05742721680
ReturnHeader/Filer/USAddress/AddressLine1Txt02289 OLD QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08025D3D38A911B7CA3EB54190A0781D0A0D145DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F380EC72065B431F2F12844F588B245A81B66C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351993824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUREN DAVIS & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054391 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0466352002
ReturnHeader/PreparerPersonGrp/PhoneNum05742721680
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN S DAVIS
ReturnHeader/ReturnTs02017-08-14T12:19:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,149
Liabilities
$0
Net assets
$934,149
Revenue
$56,875
Expenses
$124,824
Net income
-$67,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.04$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.04$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.09$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07