Civic Intelligence

Pam Lewis Foundation C/O S Gary Spicer Sr

990PF • Fiscal year 2016 • EIN 38-3278908

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 04, 2017

16845 Kercheval Avenue No 5Grosse Pointe, MI 48230

(313) 884-9700

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

3rd percentile

-268%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

45th percentile

$9,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$1,134,330

Down $122,940 (-9.8%) from 2015

Net Assets

Down

$1,134,330

Down $122,940 (-9.8%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$45,874

Up $1,405 (+3.2%) from 2015

Expenses

Up

$168,814

Up $106,922 (+173%) from 2015

Net Income

Down

-$122,940

Down $105,517 (-606%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $75,452Liabilities 2011: $02011Assets 2012: $44,694Liabilities 2012: $02012Assets 2013: $206,271Liabilities 2013: $02013Assets 2014: $1,274,693Liabilities 2014: $1Net Assets 2014: $1,274,6932014Assets 2015: $1,257,270Liabilities 2015: $1Net Assets 2015: $1,257,2702015Assets 2016: $1,134,330Liabilities 2016: $0Net Assets 2016: $1,134,3302016Assets 2017: $1,053,296Liabilities 2017: $0Net Assets 2017: $1,053,2962017Assets 2018: $994,544Liabilities 2018: $0Net Assets 2018: $994,5442018Assets 2019: $1,670,734Liabilities 2019: $1Net Assets 2019: $1,670,7342019Assets 2020: $1,681,052Liabilities 2020: $1Net Assets 2020: $1,681,0522020Assets 2021: $2,013,147Liabilities 2021: $1Net Assets 2021: $2,013,1472021Assets 2022: $1,904,166Liabilities 2022: $1Net Assets 2022: $1,904,1662022Assets 2023: $1,797,489Liabilities 2023: $1Net Assets 2023: $1,797,4892023Assets 2024: $1,690,500Liabilities 2024: $0Net Assets 2024: $1,690,5002024

Highlighted filing

2016

Assets$1,134,330
Liabilities$0
Net Assets$1,134,330

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $76Expenses 2011: $45,799Net Income 2011: -$45,7232011Revenue 2012: $1,636Expenses 2012: $32,395Net Income 2012: -$30,7592012Revenue 2013: $199,498Expenses 2013: $37,921Net Income 2013: $161,5772013Revenue 2014: $1,111,439Expenses 2014: $43,017Net Income 2014: $1,068,4222014Revenue 2015: $44,469Expenses 2015: $61,892Net Income 2015: -$17,4232015Revenue 2016: $45,874Expenses 2016: $168,814Net Income 2016: -$122,9402016Revenue 2017: $82,791Expenses 2017: $163,825Net Income 2017: -$81,0342017Revenue 2018: $161,344Expenses 2018: $220,096Net Income 2018: -$58,7522018Revenue 2019: $800,797Expenses 2019: $124,607Net Income 2019: $676,1902019Revenue 2020: $170,971Expenses 2020: $160,653Net Income 2020: $10,3182020Revenue 2021: $492,584Expenses 2021: $160,489Net Income 2021: $332,0952021Revenue 2022: $40,063Expenses 2022: $149,044Net Income 2022: -$108,9812022Revenue 2023: $49,348Expenses 2023: $156,025Net Income 2023: -$106,6772023Revenue 2024: $42,008Expenses 2024: $148,997Net Income 2024: -$106,9892024

Highlighted filing

2016

Revenue$45,874
Expenses$168,814
Net Income-$122,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 4, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela L LewisPresident/Trustee-$9,000-$9,000
S Gary Spicer SrSecretary-$6,000-$6,000
Edward ZionkowskiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pam Lewis Foundation
EIN
38-3278908
Phone
3138849700
Address
16845 Kercheval Avenue No 5, Grosse Pointe, MI 48230

Signing Officer

Name
s gary spicer sr
Title
Secretary
Phone
3138849700
Signed
2017-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Dodd Drennan & Associates PLLC CPA's
Address
1204 16th Avenue South, Nashville, TN 37212
Preparer
Michael T Dodd
Phone
6153229600
Raw XML Appendix389 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/PersonNm0Pamela L Lewis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1S Gary Spicer Sr
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt816171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8VariousMiscellaneous Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General PurposeGeneral Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Red Hook Central High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Well's College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2University Liggett School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Grosse Pointe War Memorial
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Sierra Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Environmental Defense Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Middle Tennessee State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7National Park Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Various Other Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Tennessee State Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt065 W Market Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1170 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21045 Cook Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt332 Lake Shore Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43340 Perimeter Hill Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5257 Park Avenue South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61301 E Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71110 Vermont Ave NW Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt816845 Kercheval Ste 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9505 Deaderick St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Red Hook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Aurora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Grosse Pointe Woods
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Grosse Pointe Farms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Murfreesboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Grosse Pointe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd848230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd937243
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0134846
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/AppliedToCurrentYearAmt048261
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041439
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt041439
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0143467
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022222
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144331
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt096070
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0184906
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088836
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0780484
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1183908
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Morgan Stanley Securities
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Morgan Stanley Unrealized Gains
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0773551
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1183908
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2File Transfer Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2271
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2541
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0MI Annual Report
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0s gary spicer sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03138849700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pam Lewis Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O S Gary Spicer Sr
ReturnHeader/Filer/BusinessNameControlTxt0PAML
ReturnHeader/Filer/EIN0383278908
ReturnHeader/Filer/PhoneNum03138849700
ReturnHeader/Filer/USAddress/AddressLine1Txt016845 Kercheval Avenue No 5
ReturnHeader/Filer/USAddress/CityNm0Grosse Pointe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063A82B4F97726799AAEADAB8FA3CB713D6ED0E4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0073E788A31CA2A2183AEC5C3D3BE57850E9C0D8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.22.141
ReturnHeader/FilingSecurityInformation/IPDt02017-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621719464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dodd Drennan & Associates PLLC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 16th Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06153229600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Dodd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T17:34:04-05:00
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
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.04$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.05$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.49$0.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.80$0.12$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.11$0.04$1.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.05$0.05