Civic Intelligence

The Canterbury Foundation Ltd

990PF • Fiscal year 2016 • EIN 36-3614304

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Curt Schmitt 5624 N Virginia AveChicago, IL 60659-3717

(773) 330-0201

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,968,069

Down $145,393 (-3.5%) from 2015

Net Assets

Down

$3,968,069

Down $145,393 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$199,408

Down $195,747 (-50%) from 2015

Expenses

Down

$344,801

Down $644,359 (-65%) from 2015

Net Income

Up

-$145,393

Up $448,612 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,293,817Liabilities 2011: $11,020Net Assets 2011: $4,282,7972011Assets 2012: $4,501,298Liabilities 2012: $0Net Assets 2012: $4,501,2982012Assets 2013: $4,792,834Liabilities 2013: $0Net Assets 2013: $4,792,8342013Assets 2014: $4,707,467Liabilities 2014: $0Net Assets 2014: $4,707,4672014Assets 2015: $4,113,462Liabilities 2015: $0Net Assets 2015: $4,113,4622015Assets 2016: $3,968,069Liabilities 2016: $0Net Assets 2016: $3,968,0692016Assets 2017: $4,389,802Liabilities 2017: $0Net Assets 2017: $4,389,8022017Assets 2018: $3,828,098Liabilities 2018: $0Net Assets 2018: $3,828,0982018Assets 2019: $4,426,308Liabilities 2019: $0Net Assets 2019: $4,426,3082019Assets 2020: $4,621,402Liabilities 2020: $0Net Assets 2020: $4,621,4022020Assets 2021: $4,792,599Liabilities 2021: $0Net Assets 2021: $4,792,5992021Assets 2022: $3,234,594Liabilities 2022: $0Net Assets 2022: $3,234,5942022Assets 2023: $3,142,054Liabilities 2023: $0Net Assets 2023: $3,142,0542023Assets 2024: $3,171,969Liabilities 2024: $1,300Net Assets 2024: $3,170,6692024

Highlighted filing

2016

Assets$3,968,069
Liabilities$0
Net Assets$3,968,069

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $414,8862011Expenses 2012: $332,7622012Revenue 2013: $662,626Expenses 2013: $371,090Net Income 2013: $291,5362013Revenue 2014: $288,336Expenses 2014: $373,703Net Income 2014: -$85,3672014Revenue 2015: $395,155Expenses 2015: $989,160Net Income 2015: -$594,0052015Revenue 2016: $199,408Expenses 2016: $344,801Net Income 2016: -$145,3932016Revenue 2017: $398,435Expenses 2017: $366,603Net Income 2017: $31,8322017Revenue 2018: $166,511Expenses 2018: $303,838Net Income 2018: -$137,3272018Revenue 2019: $185,126Expenses 2019: $349,683Net Income 2019: -$164,5572019Revenue 2020: $554,223Expenses 2020: $242,221Net Income 2020: $312,0022020Revenue 2021: $309,385Expenses 2021: $619,914Net Income 2021: -$310,5292021Revenue 2022: $196,007Expenses 2022: $890,801Net Income 2022: -$694,7942022Revenue 2023: $228,141Expenses 2023: $688,072Net Income 2023: -$459,9312023Revenue 2024: $339,800Expenses 2024: $665,274Net Income 2024: -$325,4742024

Highlighted filing

2016

Revenue$199,408
Expenses$344,801
Net Income-$145,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt SchmittPresident-$0--
LINDA BRANTLEYSecretary / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Canterbury Foundation Ltd
EIN
36-3614304
Phone
7733300201
Address
CURT SCHMITT 5624 N VIRGINIA AVE, CHICAGO, IL 60659-3717

Signing Officer

Name
Curt Schmitt
Title
President
Phone
7733300201
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
215 East First Street Suite 200, Dixon, IL 61021
Preparer
Rory Sohn CPA
Phone
8152843331
Raw XML Appendix392 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Most of the foundation's cash is invested simply to provide for the security of the foundation's funds. The income earned supplements the ability of the foundation to provide contributions to various religious and educational institutions.
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Curt Schmitt
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05624 N Virginia Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Chicago
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0606593717
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07733300201
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provided various contributions to other organizations in an attempt to foster religious and educational growth in the Illinois area.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0For scholarship awards, students must send in a written request for funds along with a brief resume of academic qualifications. This is usually submitted via a transcript of grades. The foundation then reviews the request and will award funds to the most deserving candidates to assist the individuals in pursuing higher education at a college or university.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1Other unsolicited requests for funds should contain any relevant information that would assist the foundation in its decision-making process.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Curt Schmitt
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1Curt Schmitt
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07733300201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum17733300201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05624 N Virginia Avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt15624 N Virginia Avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1Chicago
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060659
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd160659
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0No specific restrictions exist, but most recipients reside in Illinois.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1No specific restrictions exist, but most recipients reside in Illinois.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1None.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2217000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Operating contribution/Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Operating contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Individual Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Luke's Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2VIVA PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1221 W THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2113 E FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dixon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DIXON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd161021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd261021
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0265852
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/AppliedToCurrentYearAmt0195920
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0195920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0103572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0103572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0334908
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066202
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0265852
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069932
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0438480
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0368548
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt014647
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014647
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02096
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt217409
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3494
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Trust Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Clerical Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt129799
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3494
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0237058
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0237058
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt09504
TaxesSchedule/TaxesDetail/Amt09504
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07733300201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CANTERBURY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0363614304
ReturnHeader/Filer/PhoneNum07733300201
ReturnHeader/Filer/USAddress/AddressLine1Txt0CURT SCHMITT 5624 N VIRGINIA AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606593717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB5493C3E60FE690795958D71724F7527D63D4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.168.71.26
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 East First Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dixon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152843331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY SOHN CPA
ReturnHeader/ReturnTs02017-06-06T13:57:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.17$0.00$3.17$0.34$0.67$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.23$0.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.20$0.89$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.31$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.55$0.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.19$0.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.17$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.20$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.40$0.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.29$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.66$0.37$0.29
2012Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.33
2011Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.41