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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.1
Filing and Contact Details
Filer
- Filer Name
- Sfc Inc
- EIN
- 39-1796530
- Phone
- 4143514500
- Address
- 6938A N SANTA MONICA BLVD, FOX POINT, WI 53217
Signing Officer
- Name
- Ann G Mandelman
- Title
- Sec/director
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Goossen & Schultz Cpas Llp
- Address
- 5215 N IRONWOOD RD SUITE 102, GLENDALE, WI 53217
- Preparer
- David Schultz
- Phone
- 4149632900
Raw XML Appendix69 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.
| Path | # | Value |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SFC INC |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4143514500 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6938A N SANTA MONICA BLVD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | FOX POINT |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532173942 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 2044589 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 23591 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531390 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 1441 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 25032 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -33439 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -33439 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -33439 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UBTI FROM AGGREGATED PARTNERSHIPS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -58471 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -58471 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -58471 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -58471 |
| IRS990T/TotalUBTIComputedAmt | 0 | -58471 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN G MANDELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SFC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SFCI |
| ReturnHeader/Filer/EIN | 0 | 391796530 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143514500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6938A N SANTA MONICA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOX POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454119992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOOSSEN & SCHULTZ CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5215 N IRONWOOD RD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4149632900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID SCHULTZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T11:58:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN G |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANDELMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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