Civic Intelligence

John Patrick Deveny Foundation

990PF • Fiscal year 2013 • EIN 42-1512762

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

2130 Grand Avenue50312
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$160,254

Down $8,328 (-4.9%) from 2012

Net Assets

Down

$144,991

Down $8,428 (-5.5%) from 2012

Liabilities

Up

$15,263

Up $100 (+0.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,428

Down $7,935 (-41%) from 2012

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

2013

Assets$160,254
Liabilities$15,263
Net Assets$144,991

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

2013

Revenue-
Expenses$11,428
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
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$8,300
Filing and Contact Details

Filer

EIN
42-1512762
Raw XML Appendix221 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
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount03000
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03000
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps08300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08300
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8428
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02030
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03000
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm03000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03128
IRS990PF/BalanceSheets/CashBOY042
IRS990PF/BalanceSheets/CashEOY01714
IRS990PF/BalanceSheets/CashEOYFMV01714
IRS990PF/BalanceSheets/LoansFromOfficersBOY015163
IRS990PF/BalanceSheets/LoansFromOfficersEOY015263
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0168540
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0158540
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0158540
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0158540
IRS990PF/BalanceSheets/RetainedEarningsBOY0153419
IRS990PF/BalanceSheets/RetainedEarningsEOY0144991
IRS990PF/BalanceSheets/TotalAssetsBOY0168582
IRS990PF/BalanceSheets/TotalAssetsEOY0160254
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0160254
IRS990PF/BalanceSheets/TotalLiabilitiesBOY015163
IRS990PF/BalanceSheets/TotalLiabilitiesEOY015263
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0168582
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0160254
IRS990PF/BalanceSheets/TotalNetAssetsBOY0153419
IRS990PF/BalanceSheets/TotalNetAssetsEOY0144991
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8428
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0144991
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0153419
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0144991
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07785
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07785
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07785
IRS990PF/DistributableAmount/MinimumInvestmentReturn07845
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome060
IRS990PF/DistributableAmount/TotalTax060
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax060
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal060
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome060
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue060
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0160254
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0159289
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0749
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02389
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0158540
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07845
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0156900
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0159289
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/AdjQualifyingDistributions08300
IRS990PF/QualifyingDistributions/ExpensesAndContributions08300
IRS990PF/QualifyingDistributions/QualifyingDistributions08300
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/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0JOHN PATRICK DEVENY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08300
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/TotGrantOrContriPaidDuringYear08300
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/AppliedToCurrentYear048
IRS990PF/UndistributedIncome/AppliedToYear108252
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07785
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax011258
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome011258
IRS990PF/UndistributedIncome/QualifyingDistributions08300
IRS990PF/UndistributedIncome/TotalForPriorYears011258
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY07737
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08252
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02030
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue015263
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/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/RevenueAndExpensesPerBooks01024
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0158540
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10DEVENY MOTORS LLC
TaxesSchedule/Taxes/Amount074
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-05-12
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T06:42:17-07:00

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