Civic Intelligence

Margaret B Barry Foundation C/O Wells Fargo Private Bank

990PF • Fiscal year 2014 • EIN 42-6562404

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
666 Walnut St 2rd Floor MacN8200-027Des Moines, IA 50309

(515) 245-3247

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,335,767

Up $60,488 (+4.7%) from 2013

Net Assets

$1,335,767

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$153,578

Up $633 (+0.4%) from 2013

Expenses

Down

$92,986

Down $71,356 (-43%) from 2013

Net Income

Up

$60,592

Up $71,989 (+632%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2007: $1,476,863Liabilities 2007: $02007Assets 2008: $1,304,718Liabilities 2008: $02008Assets 2009: $1,428,336Liabilities 2009: $02009Assets 2010: $1,376,370Liabilities 2010: $02010Assets 2011: $1,302,711Liabilities 2011: $02011Assets 2012: $1,286,657Liabilities 2012: $02012Assets 2013: $1,275,279Liabilities 2013: $02013Assets 2014: $1,335,767Liabilities 2014: $0Net Assets 2014: $1,335,7672014Assets 2015: $1,413,589Liabilities 2015: $0Net Assets 2015: $1,413,5892015Assets 2016: $1,345,639Liabilities 2016: $0Net Assets 2016: $1,345,6392016Assets 2017: $1,271,862Liabilities 2017: $0Net Assets 2017: $1,271,8622017Assets 2018: $3,357,490Liabilities 2018: $0Net Assets 2018: $3,357,4902018Assets 2019: $3,504,612Liabilities 2019: $0Net Assets 2019: $3,504,6122019Assets 2020: $3,627,276Liabilities 2020: $0Net Assets 2020: $3,627,2762020Assets 2021: $3,381,642Liabilities 2021: $0Net Assets 2021: $3,381,6422021Assets 2022: $1,693,116Liabilities 2022: $0Net Assets 2022: $1,693,1162022Assets 2023: $1,880,348Liabilities 2023: $0Net Assets 2023: $1,880,3482023Assets 2024: $1,785,314Liabilities 2024: $0Net Assets 2024: $1,785,3142024

Highlighted filing

2014

Assets$1,335,767
Liabilities$0
Net Assets$1,335,767
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2007: $154,244Expenses 2007: $101,223Net Income 2007: $53,0212007Revenue 2008: $48,532Expenses 2008: $221,766Net Income 2008: -$173,2342008Revenue 2009: $219,063Expenses 2009: $95,533Net Income 2009: $123,5302009Revenue 2010: $96,618Expenses 2010: $148,554Net Income 2010: -$51,9362010Revenue 2011: $94,181Expenses 2011: $168,322Net Income 2011: -$74,1412011Revenue 2012: $134,575Expenses 2012: $163,311Net Income 2012: -$28,7362012Revenue 2013: $152,945Expenses 2013: $164,342Net Income 2013: -$11,3972013Revenue 2014: $153,578Expenses 2014: $92,986Net Income 2014: $60,5922014Revenue 2015: $152,137Expenses 2015: $74,794Net Income 2015: $77,3432015Revenue 2016: $117,229Expenses 2016: $185,110Net Income 2016: -$67,8812016Revenue 2017: $107,006Expenses 2017: $181,039Net Income 2017: -$74,0332017Revenue 2018: $79,787Expenses 2018: $237,696Net Income 2018: -$157,9092018Revenue 2019: $116,098Expenses 2019: $174,084Net Income 2019: -$57,9862019Revenue 2020: $83,057Expenses 2020: $5,060Net Income 2020: $77,9972020Revenue 2021: $188,209Expenses 2021: $215,674Net Income 2021: -$27,4652021Revenue 2022: $103,447Expenses 2022: $221,873Net Income 2022: -$118,4262022Revenue 2023: $399,906Expenses 2023: $287,541Net Income 2023: $112,3652023Revenue 2024: $122,129Expenses 2024: $286,453Net Income 2024: -$164,3242024

Highlighted filing

2014

Revenue$153,578
Expenses$92,986
Net Income$60,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PROHASKAPresident-$0--
TOM CARPENTERSecretary-$0--
CRAIG SCHRADERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Margaret B Barry Foundation
EIN
42-6562404
Phone
5152453247
Address
666 WALNUT ST 2RD FLOOR MAC, N8200-027, DES MOINES, IA 50309

Signing Officer

Name
Tom Carpenter
Title
Secretary
Phone
5152453247
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Butler & Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO - MUTUAL FUNDS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO - PROVIDED UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WELLS FARGO - PROVIDED UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0877
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0104
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0112046
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CRAIG SCHRADER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02289743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02253607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01458465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01321925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt052826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.328561
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt052826
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt052826
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt052826
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WELLS FARGO PRIVATE BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0666 WALNUT ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DES MOINES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050309
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05152453247
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LURIE CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IOWA STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTHWESTERN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02505 ELWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12020 RIDGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EVANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160208
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052826
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0109778
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt056952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt055512
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt056952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053866
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052826
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148378
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0205330
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08910
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt08910
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03451
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WELLS FARGO - ALTERNATE FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04011
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04025
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0104
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER CHANGES DUE TO TIMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011307
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02826
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08481
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt11661
TaxesSchedule/TaxesDetail/Amt28618
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11661
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt28618
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05152453247
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET B BARRY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WELLS FARGO PRIVATE BANK
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0426562404
ReturnHeader/Filer/PhoneNum05152453247
ReturnHeader/Filer/USAddress/AddressLine1Txt0666 WALNUT ST 2RD FLOOR MAC
ReturnHeader/Filer/USAddress/AddressLine2Txt0N8200-027
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561138530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER & BURKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CLUB OAKS COURT SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027104
ReturnHeader/PreparerPersonGrp/PhoneNum03367682310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE R POTTER
ReturnHeader/ReturnTs02015-05-26T07:53:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,767
Liabilities
$0
Net assets
$1,335,767
Revenue
$153,578
Expenses
$92,986
Net income
$60,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.12$0.29$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.40$0.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.10$0.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.08$0.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.12$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.08$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.09$0.17$0.07
2010Summary only. Only limited summary data is available for this year.$1.38$0.00$0.10$0.15$0.05
2009Summary only. Only limited summary data is available for this year.$1.43$0.00$0.22$0.10$0.12
2008Summary only. Only limited summary data is available for this year.$1.30$0.00$0.05$0.22$0.17
2007Summary only. Only limited summary data is available for this year.$1.48$0.00$0.15$0.10$0.05