Civic Intelligence

Macgillivray Freeman Films Educational Foundation

990 • Fiscal year 2015 • EIN 45-0495514

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.MFFEDUCATION.ORG
2470 South Coast Highway Suite FLaguna Beach, CA 92651

(949) 715-9551

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$945,747

Up $143,867 (+18%) from 2014

Net Assets

Up

$925,955

Up $142,218 (+18%) from 2014

Liabilities

Up

$19,792

Up $1,649 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$304,328

Up $93,526 (+44%) from 2014

Expenses

Down

$162,110

Down $1,956,991 (-92%) from 2014

Net Income

Up

$142,218

Up $2,050,517 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,679,262Liabilities 2011: $475Net Assets 2011: $3,678,7872011Assets 2012: $4,723,136Liabilities 2012: $500Net Assets 2012: $4,722,6362012Assets 2013: $2,692,256Liabilities 2013: $220Net Assets 2013: $2,692,0362013Assets 2014: $801,880Liabilities 2014: $18,143Net Assets 2014: $783,7372014Assets 2015: $945,747Liabilities 2015: $19,792Net Assets 2015: $925,9552015Assets 2016: $1,122,929Liabilities 2016: $0Net Assets 2016: $1,122,9292016Assets 2017: $3,945,782Liabilities 2017: $905,670Net Assets 2017: $3,040,1122017Assets 2018: $1,493,921Liabilities 2018: $1,346Net Assets 2018: $1,492,5752018Assets 2019: $1,584,935Liabilities 2019: $12,000Net Assets 2019: $1,572,9352019Assets 2020: $838,704Liabilities 2020: $0Net Assets 2020: $838,7042020Assets 2021: $909,599Liabilities 2021: $12,000Net Assets 2021: $897,5992021Assets 2022: $3,156,394Liabilities 2022: $0Net Assets 2022: $3,156,3942022Assets 2023: $4,272,943Liabilities 2023: $750,000Net Assets 2023: $3,522,9432023Assets 2024: $3,350,412Liabilities 2024: $750,000Net Assets 2024: $2,600,4122024

Highlighted filing

2015

Assets$945,747
Liabilities$19,792
Net Assets$925,955
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $37,626Expenses 2011: $156,252Net Income 2011: -$118,6262011Revenue 2012: $1,176,957Expenses 2012: $170,617Net Income 2012: $1,006,3402012Revenue 2013: $54,743Expenses 2013: $2,085,343Net Income 2013: -$2,030,6002013Revenue 2014: $210,802Expenses 2014: $2,119,101Net Income 2014: -$1,908,2992014Revenue 2015: $304,328Expenses 2015: $162,110Net Income 2015: $142,2182015Revenue 2016: $285,034Expenses 2016: $98,734Net Income 2016: $186,3002016Revenue 2017: $2,918,372Expenses 2017: $1,029,894Net Income 2017: $1,888,4782017Revenue 2018: $176,376Expenses 2018: $1,697,027Net Income 2018: -$1,520,6512018Revenue 2019: $190,430Expenses 2019: $110,070Net Income 2019: $80,3602019Revenue 2020: $41,259Expenses 2020: $829,202Net Income 2020: -$787,9432020Revenue 2021: $85,058Expenses 2021: $77,943Net Income 2021: $7,1152021Revenue 2022: $4,567,822Expenses 2022: $2,237,250Net Income 2022: $2,330,5722022Revenue 2023: $1,974,177Expenses 2023: $1,666,404Net Income 2023: $307,7732023Revenue 2024: $275,528Expenses 2024: $1,209,151Net Income 2024: -$933,6232024

Highlighted filing

2015

Revenue$304,328
Expenses$162,110
Net Income$142,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$304,328
Mission and Program Overview

Mission

Providing funding for large format films focusing on science, the environment, the protection of world culture and natural heritage locations, and the development of companion educational materials, exhibits and programs.

Providing funding for large format films focusing on science, the environment, the protection of world culture and natural heritage locations, and the development of companion educational materials, exhibits and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,145$587,992▲ $847
Cash and Non-Interest-Bearing Accounts$162,211$212,487▲ $50,276
Accounts Receivable$52,524$145,268▲ $92,744
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$801,880$945,747▲ $143,867
Liabilities
Accounts Payable and Accrued Expenses$18,143$19,792▲ $1,649
Total Liabilities$18,143$19,792▲ $1,649
Net Assets / Fund Balance
Unrestricted Net Assets$662,958$908,900▲ $245,942
Temporarily Rstr Net Assets$120,779$17,055▼ $103,724
Total Net Assets Fund Balance$783,737$925,955▲ $142,218
Total Liabilities and Net Assets / Fund Balance$801,880$945,747▲ $143,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,441$1,441
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher PalmerDirector/presidentPT$15,000$15,000

Board Members and Trustees

NameTitle
Greg MacgillivrayDirector/board Chair
David Brobeck JrDirector
Ken BlaisdellDirector
Victoria StokesCFO
Barbara MacgillivraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$303,427
Investment Income
$876
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$142,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,328
Total Revenue per Form 990
$304,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,950
Salaries, Compensation, and Employee Benefits$31,160
Total Fundraising Expense$12,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,644$3,870$5,486$24,000
Comp Disqual Persons$9,244$2,580$3,176$15,000
Other Salaries and Wages$8,921$2,489$3,065$14,475
Fees for Services Other$10$6,587-$6,597
Insurance$416$1,949$416$2,781
Payroll Taxes$786$466$433$1,685
Office Expenses$522$107-$629
Occupancy$292$130$109$531
Advertising$480--$480
Total Functional Expenses$131,247$18,178$12,685$162,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,110
Total Expenses per Audited Statements$162,110
Total Expenses per Form 990$162,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Foundation Board Member and Owner of Macgillivray Freeman FilmsTHE ORGANIZATION PAID $24,000 TO MACGILLIVRAY FREEMAN FILMS TO REIMBURSE IT FOR THE COST OF SPACE USAGE, EQUIPMENT USAGE, USE OF STAFF AND OTHER COSTS INCURRED BY MACGILLIVRAY FREEMAN FILMS ON BEHALF OF THE ORGANIZATION. THE AGREED UPON REIMBURSEMENT WAS APPROVED BY THE ENTIRE BOARD. IT IS BASED ON A WRITTEN AGREEMENT THAT WAS REVIEWED BY AN INDEPENDENT ATTORNEY FOR PROPRIETY, AND TO ENSURE IT DOES NOT PROVIDE EXCESS BENEFITS OR JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. IT WAS CONCLUDED TO REPRESENT AN ARMS LENGTH TRANSACTION AT BELOW FAIR MARKET COSTS.No$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are brothers in law.”

Form 990, Part VI, Section B, Line 11

“The cfo of the organization reviews the 990. After this review is complete and any recommended changes are made a copy of the 990 is provided to each board member in sufficient time to allow for their review prior to the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy with officers, directors and key employees at least annually and if potential conflicts of interest arise”

Form 990, Part VI, Section B, Line 15

“The organization has adopted a process for determining compensation of the organization's officers and top management officials. This process provides for review and approval by independent persons based on due diligence that includes using comparability data, and requires contemporaneous substantiation of the deliberation and decision made on the compensation.”

Form 990, Part VI, Section C, Line 18

“The organizations form 1023 and annual 990 are available upon written request to the organization's corporate address.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest, and financial statements are available upon written request to the organization's corporate address.”

Filing and Contact Details

Filer

Filer Name
Macgillivray Freeman Films Educat Found
EIN
45-0495514
Phone
9497159551
Address
2470 SOUTH COAST HIGHWAY SUITE F, LAGUNA BEACH, CA 92651

Signing Officer

Name
Greg Macgillivray
Title
Chairman of the Board
Phone
9494941055
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Macgillivray
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Goodrich Baron Goodyear
Address
6700 E PACIFIC COAST HIGHWAY SUITE, 255, LONG BEACH, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
Raw XML Appendix366 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.

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IRS990ScheduleA/PublicSupportCY170Pct00.72590
IRS990ScheduleA/PublicSupportPY170Pct00.67870
IRS990ScheduleA/PublicSupportTotal170Amt0159525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159525
IRS990ScheduleA/TotalSupportAmt0219764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01441
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0162110
IRS990ScheduleD/TotalRevenuePerForm990Amt0304328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162110
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREG MACGILLIVRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDATION BOARD MEMBER AND OWNER OF MACGILLIVRAY FREEMAN FILMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID $24,000 TO MACGILLIVRAY FREEMAN FILMS TO REIMBURSE IT FOR THE COST OF SPACE USAGE, EQUIPMENT USAGE, USE OF STAFF AND OTHER COSTS INCURRED BY MACGILLIVRAY FREEMAN FILMS ON BEHALF OF THE ORGANIZATION. THE AGREED UPON REIMBURSEMENT WAS APPROVED BY THE ENTIRE BOARD. IT IS BASED ON A WRITTEN AGREEMENT THAT WAS REVIEWED BY AN INDEPENDENT ATTORNEY FOR PROPRIETY, AND TO ENSURE IT DOES NOT PROVIDE EXCESS BENEFITS OR JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. IT WAS CONCLUDED TO REPRESENT AN ARMS LENGTH TRANSACTION AT BELOW FAIR MARKET COSTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE BROTHERS IN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO OF THE ORGANIZATION REVIEWS THE 990. AFTER THIS REVIEW IS COMPLETE AND ANY RECOMMENDED CHANGES ARE MADE A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER IN SUFFICIENT TIME TO ALLOW FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AT LEAST ANNUALLY AND IF POTENTIAL CONFLICTS OF INTEREST ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS. THIS PROCESS PROVIDES FOR REVIEW AND APPROVAL BY INDEPENDENT PERSONS BASED ON DUE DILIGENCE THAT INCLUDES USING COMPARABILITY DATA, AND REQUIRES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION MADE ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 1023 AND ANNUAL 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120779
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017055
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801880
IRS990/TotalAssetsEOYAmt0945747
IRS990/TotalAssetsGrp/BOYAmt0801880
IRS990/TotalAssetsGrp/EOYAmt0945747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018143
IRS990/TotalLiabilitiesEOYAmt019792
IRS990/TotalLiabilitiesGrp/BOYAmt018143
IRS990/TotalLiabilitiesGrp/EOYAmt019792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131247
IRS990/TotalProgramServiceRevenueAmt0303427
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt0876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0908900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02470 S PCH STE F
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MFFEDUCATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MACGILLIVRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09494941055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACGILLIVRAY FREEMAN FILMS EDUCAT FOUND
ReturnHeader/Filer/BusinessNameControlTxt0MACG
ReturnHeader/Filer/EIN0450495514
ReturnHeader/Filer/PhoneNum09497159551
ReturnHeader/Filer/USAddress/AddressLine1Txt02470 SOUTH COAST HIGHWAY SUITE F
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201739459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODRICH BARON GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PACIFIC COAST HIGHWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05625948794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH CECIL CPA
ReturnHeader/ReturnTs02016-08-11T13:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,747
Liabilities
$19,792
Net assets
$925,955
Revenue
$304,328
Expenses
$162,110
Net income
$142,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.75$2.60$0.28$1.21$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.75$3.52$1.97$1.67$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.57$2.24$2.33
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.83$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$1.70$1.52
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.91$3.04$2.92$1.03$1.89
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.21$2.12$1.91
2013Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.05$2.09$2.03
2012Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$1.18$0.17$1.01
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.04$0.16$0.12