Civic Intelligence

Foundation Thinkagain

990EZ • Fiscal year 2014 • EIN 42-1738429

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

914 Westwood Blvd No 592Los Angeles, CA 90024

(310) 824-5696

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,593

Down $22,948 (-78%) from 2013

Net Assets

$6,593

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$131,519

Down $17,585 (-12%) from 2013

Expenses

Up

$154,467

Up $93 (+0.1%) from 2013

Net Income

Down

-$22,948

Down $17,678 (-335%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $21,466Liabilities 2010: $0Net Assets 2010: $21,4662010Assets 2011: $19,905Liabilities 2011: $0Net Assets 2011: $19,9052011Assets 2012: $34,811Liabilities 2012: $0Net Assets 2012: $34,8112012Assets 2013: $29,541Liabilities 2013: $02013Assets 2014: $6,593Liabilities 2014: $0Net Assets 2014: $6,5932014Assets 2015: $26,062Liabilities 2015: $0Net Assets 2015: $26,0622015Assets 2016: $26,957Liabilities 2016: $0Net Assets 2016: $26,9572016Assets 2017: $16,615Liabilities 2017: $0Net Assets 2017: $16,6152017Assets 2018: $40,596Liabilities 2018: $0Net Assets 2018: $40,5962018Assets 2019: $902,904Liabilities 2019: $0Net Assets 2019: $902,9042019Assets 2020: $673,940Liabilities 2020: $0Net Assets 2020: $673,9402020Assets 2021: $592,912Liabilities 2021: $0Net Assets 2021: $592,9122021Assets 2022: $383,754Liabilities 2022: $0Net Assets 2022: $383,7542022Assets 2023: $318,945Liabilities 2023: $0Net Assets 2023: $318,9452023Assets 2024: $211,821Liabilities 2024: $0Net Assets 2024: $211,8212024

Highlighted filing

2014

Assets$6,593
Liabilities$0
Net Assets$6,593

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $89,169Expenses 2010: $71,624Net Income 2010: $17,5452010Revenue 2011: $108,814Expenses 2011: $110,375Net Income 2011: -$1,5612011Revenue 2012: $118,617Expenses 2012: $103,711Net Income 2012: $14,9062012Revenue 2013: $149,104Expenses 2013: $154,374Net Income 2013: -$5,2702013Revenue 2014: $131,519Expenses 2014: $154,467Net Income 2014: -$22,9482014Revenue 2015: $153,667Expenses 2015: $134,198Net Income 2015: $19,4692015Revenue 2016: $138,175Expenses 2016: $137,280Net Income 2016: $8952016Revenue 2017: $108,704Expenses 2017: $119,623Net Income 2017: -$10,9192017Revenue 2018: $121,394Expenses 2018: $96,351Net Income 2018: $25,0432018Revenue 2019: $1,100,137Expenses 2019: $238,283Net Income 2019: $861,8542019Revenue 2020: $169,195Expenses 2020: $398,159Net Income 2020: -$228,9642020Revenue 2021: $236,293Expenses 2021: $317,321Net Income 2021: -$81,0282021Revenue 2022: $106,552Expenses 2022: $315,710Net Income 2022: -$209,1582022Revenue 2023: $205,747Expenses 2023: $297,919Net Income 2023: -$92,1722023Revenue 2024: $146,736Expenses 2024: $246,013Net Income 2024: -$99,2772024

Highlighted filing

2014

Revenue$131,519
Expenses$154,467
Net Income-$22,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$131,519
Mission and Program Overview

Mission

Provide rehabilitation therapy to pediatric survivors of cancer and brain tumors, who continue to suffer due to the neuro-cognitive late effects of cancer treatment.

Provide educational therapy and cognitive rehabilitation to pediatric survivors of cancer and brain tumors, who continue to suffer due to the neuro-cognitive late effects of cancer treatment.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND NEUROPSYCHOLOGICAL THERAPY PROVIDED TO PEDIATRIC CANCER SURVIVORS.$0$125,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA KERRIGANPresident-$0--
MATTHEW HOWLEYTreasurer-$0--
KARI MILLERDirector-$0--
ERIC MCDONOUGHDirector-$0--
LAURA CHARLESDirector-$0--
KELLIE RICHMONDSecretary-$0--
JOHNNA WESTDirector-$0--
LEIGH ANN RAINESDirector-$0--
JILL BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation Thinkagain
EIN
42-1738429
Phone
3108245696
Address
914 WESTWOOD BLVD NO 592, LOS ANGELES, CA 90024

Signing Officer

Name
Patricia Kerrigan
Title
President
Phone
3108245696
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Nsbn Llp
Address
9454 WILSHIRE BLVD 4TH FLOOR, BEVERLY HILLS, CA 90212-2907
Preparer
Eliza Minassian
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: banking fees. Amount: 719. Description: filing fees. Amount: 184. Description: event expenses. Amount: 23,008. Description: insurance. Amount: 2,193. Description: office expenses. Amount: 1,507. Description: parking fees. Amount: 807. Description: storage. Amount: 4,095. Description: telephone. Amount: 822. Description: therapies. Amount: 100,299. Description: website/marketing. Amount: 1,350. Total to form 990-ez, line 16: 134,984.

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA KERRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03108245696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 WESTWOOD BLVD NO 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131519
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06593
IRS990EZ/GrossReceiptsAmt0131519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06593
IRS990EZ/OccupancyRentUtltsAndMaintAmt015733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA KERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW HOWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLIE RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNNA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEIGH ANN RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JILL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0134984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL THERAPY AND COGNITIVE REHABILITATION TO PEDIATRIC SURVIVORS OF CANCER AND BRAIN TUMORS, WHO CONTINUE TO SUFFER DUE TO THE NEURO-COGNITIVE LATE EFFECTS OF CANCER TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND NEUROPSYCHOLOGICAL THERAPY PROVIDED TO PEDIATRIC CANCER SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125387
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154467
IRS990EZ/TotalProgramServiceExpensesAmt0125387
IRS990EZ/TotalRevenueAmt0131519
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THINKAGAIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64030
IRS990ScheduleA/PublicSupportPY170Pct00.65310
IRS990ScheduleA/PublicSupportTotal170Amt0382422
IRS990ScheduleA/SubstantialContributorsTotAmt0214800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597222
IRS990ScheduleA/TotalSupportAmt0597222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANKING FEES. AMOUNT: 719. DESCRIPTION: FILING FEES. AMOUNT: 184. DESCRIPTION: EVENT EXPENSES. AMOUNT: 23,008. DESCRIPTION: INSURANCE. AMOUNT: 2,193. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,507. DESCRIPTION: PARKING FEES. AMOUNT: 807. DESCRIPTION: STORAGE. AMOUNT: 4,095. DESCRIPTION: TELEPHONE. AMOUNT: 822. DESCRIPTION: THERAPIES. AMOUNT: 100,299. DESCRIPTION: WEBSITE/MARKETING. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 134,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108245696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION THINKAGAIN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0421738429
ReturnHeader/Filer/PhoneNum03108245696
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 WESTWOOD BLVD NO 592
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952399533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NSBN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09454 WILSHIRE BLVD 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902122907
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZA MINASSIAN
ReturnHeader/ReturnTs02015-10-30T16:50:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.15$0.25$0.10
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.21$0.30$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.11$0.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.24$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.17$0.40$0.23
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.10$0.24$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.12$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.14$0.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.12$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.07$0.02