Civic Intelligence

Licensing Executives Society International Inc

990 • Fiscal year 2023 • EIN 36-4356183

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileWWW.LESI.ORG
CO Acg 1800 M Street NW 500 SWashington, DC 20036

(202) 327-8100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$170,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,598,907

Up $51,980 (+3.4%) from 2022

Net Assets

Up

$1,541,402

Up $60,239 (+4.1%) from 2022

Liabilities

Down

$57,505

Down $8,259 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$686,055

Up $164,418 (+32%) from 2022

Expenses

Up

$625,816

Up $48,008 (+8.3%) from 2022

Net Income

Up

$60,239

Up $116,410 (+207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,179,725Liabilities 2012: $201,488Net Assets 2012: $978,2372012Assets 2013: $1,292,634Liabilities 2013: $277,797Net Assets 2013: $1,014,8372013Assets 2014: $1,286,659Liabilities 2014: $106,800Net Assets 2014: $1,179,8592014Assets 2015: $1,234,272Liabilities 2015: $672Net Assets 2015: $1,233,6002015Assets 2017: $1,543,394Liabilities 2017: $83,978Net Assets 2017: $1,459,4162017Assets 2018: $1,570,756Liabilities 2018: $83,576Net Assets 2018: $1,487,1802018Assets 2019: $1,737,381Liabilities 2019: $108,305Net Assets 2019: $1,629,0762019Assets 2020: $1,613,340Liabilities 2020: $74,824Net Assets 2020: $1,538,5162020Assets 2021: $1,620,201Liabilities 2021: $82,867Net Assets 2021: $1,537,3342021Assets 2022: $1,546,927Liabilities 2022: $65,764Net Assets 2022: $1,481,1632022Assets 2023: $1,598,907Liabilities 2023: $57,505Net Assets 2023: $1,541,4022023Assets 2024: $1,642,014Liabilities 2024: $110,527Net Assets 2024: $1,531,4872024

Highlighted filing

2023

Assets$1,598,907
Liabilities$57,505
Net Assets$1,541,402
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,057,6492012Revenue 2013: $830,551Expenses 2013: $793,083Net Income 2013: $37,4682013Revenue 2014: $809,932Expenses 2014: $646,385Net Income 2014: $163,5472014Revenue 2015: $591,438Expenses 2015: $590,017Net Income 2015: $1,4212015Revenue 2017: $655,840Expenses 2017: $594,062Net Income 2017: $61,7782017Revenue 2018: $671,343Expenses 2018: $643,579Net Income 2018: $27,7642018Revenue 2019: $791,790Expenses 2019: $649,894Net Income 2019: $141,8962019Revenue 2020: $554,972Expenses 2020: $645,532Net Income 2020: -$90,5602020Revenue 2021: $636,070Expenses 2021: $637,252Net Income 2021: -$1,1822021Revenue 2022: $521,637Expenses 2022: $577,808Net Income 2022: -$56,1712022Revenue 2023: $686,055Expenses 2023: $625,816Net Income 2023: $60,2392023Revenue 2024: $608,057Expenses 2024: $617,972Net Income 2024: -$9,9152024

Highlighted filing

2023

Revenue$686,055
Expenses$625,816
Net Income$60,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$686,055
Mission and Program Overview

Mission

To provide education to and opportunities for networking among professionals involved in technology transfer transactions

To provide education to and opportunities for networking among professionals involved in technology transfer transactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$861,081$889,184▲ $28,103
Cash and Non-Interest-Bearing Accounts$617,452$610,507▼ $6,945
Accounts Receivable$42,362$69,722▲ $27,360
Prepaid Expenses and Deferred Charges$26,032$29,494▲ $3,462
Total Assets$1,546,927$1,598,907▲ $51,980
Liabilities
Accounts Payable and Accrued Expenses$41,264$41,605▲ $341
Deferred Revenue$24,500$15,900▼ $8,600
Total Liabilities$65,764$57,505▼ $8,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,163$1,541,402▲ $60,239
Total Net Assets Fund Balance$1,481,163$1,541,402▲ $60,239
Total Liabilities and Net Assets / Fund Balance$1,546,927$1,598,907▲ $51,980
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ColarulliExecutive DirectorFT$170,000$170,000

Board Members and Trustees

NameTitle
Ichiro NakatomiImmediate Past President
Mike LasinskiPresident
Sonja LondonPresident Elect
Junko SugimuraVice President
Karin HoffmannVice President
Madelein KleynVice President
Mattia Dalla CostaVice President
Tatiana CampelloSecretary
Russell LevineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dana ColarulliExecutive DirectorC/O ACG 1800 M STREET NW 500 S, Washington, DC 20036$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$637,887
Investment Income
$28,168
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$60,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,816
Salaries, Compensation, and Employee Benefits$170,000
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$170,000
Fees for Services Management---$84,360
Conferences and Meetings---$74,781
Travel---$67,224
Information Technology---$59,285
Fees for Services Other---$27,000
Foreign Grants---$10,000
Fees for Services Accounting---$8,850
Insurance---$6,191
Fees for Services Legal---$1,824
Other Expenses---$949
Office Expenses---$943
Total Functional Expenses$0$0$0$625,816
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lesi contracted with northern networking events, ltd (nne) to provide accounting and financial services to the organization. Lesi has also contracted with nne to provide various professional administrative services primarily related to membership and meeting/conferences.”

Form 990, Part VI, Section A, Line 6

“The membership of lesi is composed of member societies. Membership in any of the member societies is limited to natural persons, who, in their professions, engage or have engaged in or otherwise have substantial activities related to the licensing of technology or any related aspect.”

Form 990, Part VI, Section A, Line 7A

“Each member society is entitled to designate two delegates. In addition, each member society having more than 200 members is entitled to designate one additional delegate for each 200 members, or fraction thereof, above its first 200 members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by outside accountants and reviewed by the u.s.a. Members of the lesi board. The form 990 is also made available to any non-u.s. Board members who want to review it.”

Form 990, Part VI, Section B, Line 15A

“The executive director has an independent contractor agreement. This compensation was approved by the board.”

Form 990, Part VI, Section C, Line 19

“Copies of lesi's governing documents, financial statements, and policies are available upon request at the lesi office.”

Filing and Contact Details

Filer

Filer Name
Licensing Executives Society
EIN
36-4356183
Phone
2023278100
Address
CO ACG 1800 M STREET NW 500 S, WASHINGTON, DC 20036

Signing Officer

Name
Dana Colarulli
Title
Executive Director
Phone
2023278100
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Colarulli
Formed
2000
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Stephanie L Chapman CPA
Phone
3022250600
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LESI PAN EUROPEAN CONFERENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA COLARULLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY AND THE EXECUTIVE DIRECTOR HAVE A SIGNED INDEPENDENT CONTRACTOR AGREEMENT THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS ALSO REIMBURSED FOR GENERAL TRAVEL AND MEETING EXPENSES THAT ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESI CONTRACTED WITH NORTHERN NETWORKING EVENTS, LTD (NNE) TO PROVIDE ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION. LESI HAS ALSO CONTRACTED WITH NNE TO PROVIDE VARIOUS PROFESSIONAL ADMINISTRATIVE SERVICES PRIMARILY RELATED TO MEMBERSHIP AND MEETING/CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF LESI IS COMPOSED OF MEMBER SOCIETIES. MEMBERSHIP IN ANY OF THE MEMBER SOCIETIES IS LIMITED TO NATURAL PERSONS, WHO, IN THEIR PROFESSIONS, ENGAGE OR HAVE ENGAGED IN OR OTHERWISE HAVE SUBSTANTIAL ACTIVITIES RELATED TO THE LICENSING OF TECHNOLOGY OR ANY RELATED ASPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SOCIETY IS ENTITLED TO DESIGNATE TWO DELEGATES. IN ADDITION, EACH MEMBER SOCIETY HAVING MORE THAN 200 MEMBERS IS ENTITLED TO DESIGNATE ONE ADDITIONAL DELEGATE FOR EACH 200 MEMBERS, OR FRACTION THEREOF, ABOVE ITS FIRST 200 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE U.S.A. MEMBERS OF THE LESI BOARD. THE FORM 990 IS ALSO MADE AVAILABLE TO ANY NON-U.S. BOARD MEMBERS WHO WANT TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR HAS AN INDEPENDENT CONTRACTOR AGREEMENT. THIS COMPENSATION WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF LESI'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE LESI OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01546927
IRS990/TotalAssetsEOYAmt01598907
IRS990/TotalAssetsGrp/BOYAmt01546927
IRS990/TotalAssetsGrp/EOYAmt01598907
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065764
IRS990/TotalLiabilitiesEOYAmt057505
IRS990/TotalLiabilitiesGrp/BOYAmt065764
IRS990/TotalLiabilitiesGrp/EOYAmt057505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0637887
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01546927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt067224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ACG 1800 M STREET NW 500 S
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LESI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA COLARULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023278100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICENSING EXECUTIVES SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0364356183
ReturnHeader/Filer/PhoneNum02023278100
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ACG 1800 M STREET NW 500 S
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L CHAPMAN CPA
ReturnHeader/ReturnTs02024-09-13T13:13:43-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,907
Liabilities
$57,505
Net assets
$1,541,402
Revenue
$686,055
Expenses
$625,816
Net income
$60,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.11$1.53$0.61$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.52$0.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.55$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$0.79$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.66$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.81$0.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.83$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.06