Civic Intelligence

John Patrick Deveny Foundation

990PF • Fiscal year 2012 • EIN 42-1512762

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

2130 Grand Avenue50312
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$168,582

Down $63,040 (-27%) from 2011

Net Assets

$153,419

No earlier filing loaded for comparison.

Liabilities

Down

$15,163

Down $49,377 (-77%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,363

Down $1,574 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $231,622Liabilities 2011: $64,5402011Assets 2012: $168,582Liabilities 2012: $15,163Net Assets 2012: $153,4192012Assets 2013: $160,254Liabilities 2013: $15,263Net Assets 2013: $144,9912013Assets 2014: $145,114Liabilities 2014: $9,263Net Assets 2014: $135,8512014Assets 2015: $135,884Liabilities 2015: $9,263Net Assets 2015: $126,6212015Assets 2016: $130,404Liabilities 2016: $9,263Net Assets 2016: $121,1412016Assets 2017: $123,135Liabilities 2017: $7,763Net Assets 2017: $115,3722017Assets 2018: $116,264Liabilities 2018: $7,763Net Assets 2018: $108,5012018Assets 2019: $109,457Liabilities 2019: $7,763Net Assets 2019: $101,6942019Assets 2020: $97,316Liabilities 2020: $1,763Net Assets 2020: $95,5532020Assets 2021: $90,726Liabilities 2021: $1,763Net Assets 2021: $88,9632021Assets 2022: $84,460Liabilities 2022: $1,763Net Assets 2022: $82,6972022Assets 2023: $77,169Liabilities 2023: $0Net Assets 2023: $77,1692023Assets 2024: $69,873Liabilities 2024: $0Net Assets 2024: $69,8732024

Highlighted filing

2012

Assets$168,582
Liabilities$15,163
Net Assets$153,419

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $10,000Expenses 2011: $20,937Net Income 2011: -$10,9372011Expenses 2012: $19,3632012Expenses 2013: $11,4282013Revenue 2014: $3,500Expenses 2014: $12,640Net Income 2014: -$9,1402014Revenue 2015: $2,000Expenses 2015: $11,230Net Income 2015: -$9,2302015Revenue 2016: $3,000Expenses 2016: $8,480Net Income 2016: -$5,4802016Revenue 2017: $3,000Expenses 2017: $8,769Net Income 2017: -$5,7692017Revenue 2018: $3,000Expenses 2018: $9,871Net Income 2018: -$6,8712018Revenue 2019: $3,000Expenses 2019: $9,807Net Income 2019: -$6,8072019Revenue 2020: $3,000Expenses 2020: $9,141Net Income 2020: -$6,1412020Revenue 2021: $3,000Expenses 2021: $9,590Net Income 2021: -$6,5902021Revenue 2022: $3,000Expenses 2022: $9,266Net Income 2022: -$6,2662022Revenue 2023: $2,000Expenses 2023: $7,528Net Income 2023: -$5,5282023Revenue 2024: $2,000Expenses 2024: $9,296Net Income 2024: -$7,2962024

Highlighted filing

2012

Revenue-
Expenses$19,363
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PATRICK DEVENYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDRAKE UNIVERSITYCHARITABLE CONTRIBUTIONN/ADES MOINES, IA, US$11,277
Filing and Contact Details

Filer

EIN
42-1512762
Raw XML Appendix229 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
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05700
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011277
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011277
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13663
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm01986
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss01986
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01623
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03714
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm05700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss05700
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011277
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01986
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08086
IRS990PF/BalanceSheets/CashBOY082
IRS990PF/BalanceSheets/CashEOY042
IRS990PF/BalanceSheets/CashEOYFMV042
IRS990PF/BalanceSheets/LoansFromOfficersBOY022540
IRS990PF/BalanceSheets/LoansFromOfficersEOY015163
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY042000
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IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0168540
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0168540
IRS990PF/BalanceSheets/RetainedEarningsBOY0167082
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IRS990PF/BalanceSheets/TotalAssetsEOY0168582
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0168582
IRS990PF/BalanceSheets/TotalLiabilitiesBOY064540
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0167082
IRS990PF/BalanceSheets/TotalNetAssetsEOY0153419
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13663
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0153419
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0167082
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0153419
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08252
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08252
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08252
IRS990PF/DistributableAmount/MinimumInvestmentReturn08326
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome074
IRS990PF/DistributableAmount/TotalTax074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue074
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0168582
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0169048
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0508
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02536
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0168540
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08326
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0166512
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0169048
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN PATRICK DEVENY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102130 GRAND AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode050312
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011277
IRS990PF/QualifyingDistributions/ExpensesAndContributions011277
IRS990PF/QualifyingDistributions/QualifyingDistributions011277
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN PATRICK DEVENY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05152825425
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102130 GRAND AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DES MOINES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode050312
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102007
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0true
IRS990PF/SupplementaryInformation/ContributingManager0JOHN PATRICK DEVENY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011277
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DRAKE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102507 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode050311
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011277
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1011277
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08252
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax011258
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome011258
IRS990PF/UndistributedIncome/QualifyingDistributions011277
IRS990PF/UndistributedIncome/TotalForPriorYears011258
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY08252
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear011277
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01623
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue015163
LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv06400
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02010-01
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0CASH
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0JOHN PATRICK DEVENY
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0PRESIDENT
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan06400
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0REPAYMENT OF WEST BANK LOAN
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0NONE
MortgagesAndNotesPayableSch/NotePayable/ConsiderationFmv0180000
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02006-01
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0CASH
MortgagesAndNotesPayableSch/NotePayable/InterestRate06.0000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0WEST BANK
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0180000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0LOAN TO DEVENY MOTORS, LLC
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0NONE
OtherExpensesSchedule/OtherExpenses/Description0PENALTIES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0967
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05700
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05700
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0168540
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10DEVENY MOTORS LLC
TaxesSchedule/Taxes/Amount03377
TaxesSchedule/Taxes/Amount1132
TaxesSchedule/Taxes/Category0FEDERAL UNDISTRIBUTED INCOME TAX
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421512762
ReturnHeader/Filer/Name/BusinessNameLine10JOHN PATRICK DEVENY FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone05152825425
ReturnHeader/Filer/USAddress/AddressLine102130 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JOHN PATRICK DEVENY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tarbell & Co PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102130 Grand Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Des Moines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503125302
ReturnHeader/Preparer/Name0Arvin D Tarbell CPA
ReturnHeader/Preparer/Phone05152820200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T08:29:51-07:00

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.$0.70$0.00$0.70$0.02$0.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.03$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.03$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.02$0.03$0.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.09$0.03$0.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$0.03$0.09$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.02$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.53$0.19
2011Summary only. Only limited summary data is available for this year.$2.32$0.65$0.10$0.21$0.11
Peer Organizations

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