Civic Intelligence

Robert and Sharon Grooters Foundation

990PF • Fiscal year 2017 • EIN 38-3568177

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

4460 44th Street SE Suite C-200Grand Rapids, MI 49512

(616) 776-0033

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$141,674

Down $1,292 (-0.9%) from 2016

Net Assets

Down

$141,674

Down $1,292 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$15,565

Up $8,705 (+127%) from 2016

Expenses

Up

$16,857

Up $778 (+4.8%) from 2016

Net Income

Up

-$1,292

Up $7,927 (+86%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $168,645Liabilities 2011: $02011Assets 2012: $168,034Liabilities 2012: $0Net Assets 2012: $168,0342012Assets 2013: $157,198Liabilities 2013: $0Net Assets 2013: $157,1982013Assets 2014: $163,534Liabilities 2014: $0Net Assets 2014: $163,5342014Assets 2015: $152,335Liabilities 2015: $0Net Assets 2015: $152,3352015Assets 2016: $142,966Liabilities 2016: $0Net Assets 2016: $142,9662016Assets 2017: $141,674Liabilities 2017: $0Net Assets 2017: $141,6742017Assets 2018: $140,751Liabilities 2018: $0Net Assets 2018: $140,7522018Assets 2019: $144,598Liabilities 2019: $0Net Assets 2019: $144,5982019Assets 2020: $144,097Liabilities 2020: $0Net Assets 2020: $144,0972020Assets 2021: $143,614Liabilities 2021: $0Net Assets 2021: $143,6142021Assets 2022: $136,855Liabilities 2022: $0Net Assets 2022: $136,8552022Assets 2023: $131,158Liabilities 2023: $0Net Assets 2023: $131,1582023Assets 2024: $94,904Liabilities 2024: $0Net Assets 2024: $94,9042024

Highlighted filing

2017

Assets$141,674
Liabilities$0
Net Assets$141,674

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $2,128Expenses 2011: $18,773Net Income 2011: -$16,6452011Expenses 2012: $5,4102012Revenue 2013: $14,788Expenses 2013: $25,624Net Income 2013: -$10,8362013Revenue 2014: $16,755Expenses 2014: $11,500Net Income 2014: $5,2552014Revenue 2015: $21,936Expenses 2015: $32,638Net Income 2015: -$10,7022015Revenue 2016: $6,860Expenses 2016: $16,079Net Income 2016: -$9,2192016Revenue 2017: $15,565Expenses 2017: $16,857Net Income 2017: -$1,2922017Revenue 2018: $13,197Expenses 2018: $14,119Net Income 2018: -$9222018Revenue 2019: $12,017Expenses 2019: $8,171Net Income 2019: $3,8462019Revenue 2020: $9,381Expenses 2020: $9,882Net Income 2020: -$5012020Revenue 2021: $34,644Expenses 2021: $35,451Net Income 2021: -$8072021Revenue 2022: $23,467Expenses 2022: $30,242Net Income 2022: -$6,7752022Revenue 2023: $14,742Expenses 2023: $20,439Net Income 2023: -$5,6972023Revenue 2024: $25,703Expenses 2024: $61,984Net Income 2024: -$36,2812024

Highlighted filing

2017

Revenue$15,565
Expenses$16,857
Net Income-$1,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D GROOTERSPres/Sec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEART OF W MI UNITED WAYGENERAL OPERATIONSPCGRAND RAPIDS, MI, US$10,000
Paid GrantSEIDMAN COLLEGE OF BUSINESSGENERAL OPERATIONSGOVGRAND RAPIDS, MI, US$1,000
Paid GrantGILMORE CAR MUSEUMGENERAL OPERATIONSPCHICKORY CORNERS, MI, US$1,000
Paid GrantHELPING HAND INCGENERAL OPERATIONSPCAIKEN, SC, US$500
Paid GrantI UNDERSTANDGENERAL OPERATIONSPCADA, MI, US$300
Paid GrantTHE CONDUCTIVE LEARNING CENTERGENERAL OPERATIONSPCGRAND RAPIDS, MI, US$250
Paid GrantUNITED WAY OF BRAZORIA COUNTYGENERAL OPERATIONSPCANGLETON, TX, US$200
Paid GrantWILLIAM AND JANICE CURRIE ENDOWMENT FUNDGENERAL OPERATIONSPCGRAND RAPIDS, MI, US$100
Filing and Contact Details

Filer

Filer Name
Robert and Sharon Grooters Foundation
EIN
38-3568177
In Care Of
% ROBERT D GROOTERS
Phone
6167760033
Address
4460 44th Street SE Suite C-200, Grand Rapids, MI 49512

Signing Officer

Name
Robert D Grooters
Title
Pres/sec/tres
Phone
6167760033
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Sara Hendrix
Phone
6167747000
Raw XML Appendix378 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HEART OF W MI UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEIDMAN COLLEGE OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GILMORE CAR MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF BRAZORIA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4I UNDERSTAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HELPING HAND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE CONDUCTIVE LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WILLIAM AND JANICE CURRIE ENDOWMENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0118 COMMERCE AVE SW 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt150 FRONT AVENUE SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26865 W HICKORY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34005 TECHNOLOGY DR 1020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62428 BURTON ST SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 MICHIGAN ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HICKORY CORNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANGLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AIKEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd649546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd749503
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013350
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/AppliedToCurrentYearAmt08622
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013822
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043396
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013822
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013805
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05183
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038213
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OF MICHIGAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02595
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02595
TaxesSchedule/TaxesDetail/Amt082
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt149
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D GROOTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06167760033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert and Sharon Grooters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0383568177
ReturnHeader/Filer/InCareOfNm0% ROBERT D GROOTERS
ReturnHeader/Filer/PhoneNum06167760033
ReturnHeader/Filer/USAddress/AddressLine1Txt04460 44th Street SE Suite C-200
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C8C5CA1442DCE676F0AA8F98570FBAE8ED37667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0446AA7431F280294852EBCC3F7C7CFDB781C22A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038868920180845000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.169.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 OTTAWA AVE NW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06167747000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Hendrix
ReturnHeader/ReturnTs02018-03-25T16:46:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.26$0.62$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.15$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.23$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.35$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.10$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.00$1.45$0.12$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.22$0.33$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.17$0.12$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.00$1.57$0.15$0.26$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$0.02$0.19$0.17