Civic Intelligence

Petsmart Associate Assistance Foundation

990 • Fiscal year 2020 • EIN 45-4101736

Feb 04, 2019 to Feb 02, 2020 • Filed on Oct 02, 2020

Organization ProfileN/A
19601 North 27th AvenuePhoenix, AZ 85027

(800) 423-7387

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$809,026

Up $134,653 (+20%) from 2019

Net Assets

Up

$809,026

Up $134,653 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$677,548

Up $92,253 (+16%) from 2019

Expenses

Down

$542,895

Down $104,538 (-16%) from 2019

Net Income

Up

$134,653

Up $196,791 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $190,216Liabilities 2013: $3,458Net Assets 2013: $186,7582013Assets 2014: $600,229Liabilities 2014: $9,572Net Assets 2014: $590,6572014Assets 2015: $651,991Liabilities 2015: $3,973Net Assets 2015: $648,0182015Assets 2016: $946,694Liabilities 2016: $1,616Net Assets 2016: $945,0782016Assets 2017: $1,104,460Liabilities 2017: $3,231Net Assets 2017: $1,101,2292017Assets 2018: $736,511Liabilities 2018: $0Net Assets 2018: $736,5112018Assets 2019: $674,373Liabilities 2019: $0Net Assets 2019: $674,3732019Assets 2020: $809,026Liabilities 2020: $0Net Assets 2020: $809,0262020Assets 2021: $2,093,879Liabilities 2021: $8,620Net Assets 2021: $2,085,2592021Assets 2022: $2,439,674Liabilities 2022: $0Net Assets 2022: $2,439,6742022Assets 2023: $2,372,770Liabilities 2023: $3,229Net Assets 2023: $2,369,5412023Assets 2024: $2,617,442Liabilities 2024: $4,347Net Assets 2024: $2,613,0952024Assets 2025: $2,898,501Liabilities 2025: $0Net Assets 2025: $2,898,5012025

Highlighted filing

2020

Assets$809,026
Liabilities$0
Net Assets$809,026
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $464,208Expenses 2013: $277,450Net Income 2013: $186,7582013Revenue 2014: $1,166,150Expenses 2014: $762,251Net Income 2014: $403,8992014Revenue 2015: $684,879Expenses 2015: $627,518Net Income 2015: $57,3612015Revenue 2016: $624,947Expenses 2016: $327,887Net Income 2016: $297,0602016Revenue 2017: $667,733Expenses 2017: $511,582Net Income 2017: $156,1512017Revenue 2018: $631,982Expenses 2018: $996,700Net Income 2018: -$364,7182018Revenue 2019: $585,295Expenses 2019: $647,433Net Income 2019: -$62,1382019Revenue 2020: $677,548Expenses 2020: $542,895Net Income 2020: $134,6532020Revenue 2021: $1,783,030Expenses 2021: $509,297Net Income 2021: $1,273,7332021Revenue 2022: $783,385Expenses 2022: $428,970Net Income 2022: $354,4152022Revenue 2023: $953,916Expenses 2023: $1,024,049Net Income 2023: -$70,1332023Revenue 2024: $964,723Expenses 2024: $721,169Net Income 2024: $243,5542024Revenue 2025: $887,369Expenses 2025: $601,963Net Income 2025: $285,4062025

Highlighted filing

2020

Revenue$677,548
Expenses$542,895
Net Income$134,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 4, 2019 to Feb 2, 2020
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$677,548
Mission and Program Overview

Mission

The foundation was established to provide assistance to those employees of petsmart, inc., who incur extraordinary expenses, damages or losses as the result of disasters or other emergency hardship situations, primarily through (continued on schedule o) contributions from petsmart inc.

The foundation was established to provide hardship emergency assistance to employees of petsmart, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,799$681,836▲ $121,037
Pledges and Grants Receivable$112,509$126,073▲ $13,564
Prepaid Expenses and Deferred Charges$1,065$1,117▲ $52
Total Assets$674,373$809,026▲ $134,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,373$809,026▲ $134,653
Total Net Assets Fund Balance$674,373$809,026▲ $134,653
Total Liabilities and Net Assets / Fund Balance$674,373$809,026▲ $134,653
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gregg ScanlonPresident
Bryan Church Started 819Vice President
Kathy Skold-smith Left 719Vice President
Chris MccurdyDirector
Erik GoldbergDirector
Lauri GilfoyAssistant Secretary
Lacey BundySecretary
Stephanie JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$677,548
Change in Net Assets
$134,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,010
Total Revenue per Audited Statements
$844,558
Total Revenue per Form 990
$677,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$515,542
Other Expenses$27,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$515,542--$515,542
Fees for Services Accounting-$14,638-$14,638
Insurance-$1,288-$1,288
Other Expenses-$383-$383
Total Functional Expenses$515,542$27,353$0$542,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,905
Expenses per Audited Statements$542,895
Total Expenses per Form 990$542,895
Expenses Not Reported on Form 990$167,010
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“All board members are employees of petsmart, inc.”

Form 990, Part VI, Section A, Line 8B

“There were no committees wth the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer. It is also distributed to the board of directors and officers prior to filing with the irs.”

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

“Annually, all officers and directors review and sign an acknowledgement of written conflict of interest policy, any interested person must promptly disclose the existence and nature (including all material facts) of the financial interest to the board considering the proposed transaction or arrangement, after disclosure of the financial interest and all material factors, and after any discussion with the interested person. The interested person shall leave the board meeting while the financial interest is discussed and voted upon, the remaining disinterested directors shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Petsmart Associate Assistance Foundation
EIN
45-4101736
Phone
8004237387
Address
19601 NORTH 27TH AVENUE, PHOENIX, AZ 85027

Signing Officer

Name
Stephanie Jensen
Title
Treasurer
Phone
8004237387
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Scanlon
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
29

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The organization has not changed either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. Management must also assess whether uncertain tax positions could result in the recognition of a liability for possible interest and penalties if any. The foundation's policy is to include interest and penalties related to uncertain tax positions in management and general expense. As of february 2, 2020 and february 3, 2019, there were no uncertain tax positions, and the foundation does not anticipate a change in its tax position in the 12 months following february 2, 2020.”

Raw XML Appendix400 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT MUST ALSO ASSESS WHETHER UNCERTAIN TAX POSITIONS COULD RESULT IN THE RECOGNITION OF A LIABILITY FOR POSSIBLE INTEREST AND PENALTIES IF ANY. THE FOUNDATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSE. AS OF FEBRUARY 2, 2020 AND FEBRUARY 3, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS, AND THE FOUNDATION DOES NOT ANTICIPATE A CHANGE IN ITS TAX POSITION IN THE 12 MONTHS FOLLOWING FEBRUARY 2, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0542895
IRS990ScheduleD/TotalRevenuePerForm990Amt0677548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709905
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0515542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ACCOMMODATIONS AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0290
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY ASSOCIATE OF PETSMART THAT IS SEEKING A GRANT FROM THE PETSMART ASSOCIATE ASSISTANCE FOUNDATION CAN COMPLETE AND SUBMIT AN ON-LINE APPLICATION. ONCE AN APPLICATION HAS BEEN RECEIVED THE SELECTION COMMITTEE REVIEWS THE APPLICATION. THE FOUNDATION HAS ESTABLISHED GUIDELINES FOR DETERMINING HOW MUCH MONEY TO GRANT ASSOCIATES IN PARTICULAR LOSSES, USING THESE GUIDES EACH MEMBER OF THE SELECTION COMMITTEE APPROVES OR DENIES THE GRANT FOR A DEFINED DOLLAR AMOUNT. ONCE THE GRANT HAS BEEN APPROVED, A CHECK IS SENT TO THE ASSOCIATE. THE FOUNDATION DOES NOT MONITOR THE GRANT AFTER ISSUING TO THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE EMPLOYEES OF PETSMART, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WTH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER. IT IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL OFFICERS AND DIRECTORS REVIEW AND SIGN AN ACKNOWLEDGEMENT OF WRITTEN CONFLICT OF INTEREST POLICY, ANY INTERESTED PERSON MUST PROMPTLY DISCLOSE THE EXISTENCE AND NATURE (INCLUDING ALL MATERIAL FACTS) OF THE FINANCIAL INTEREST TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTORS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING DISINTERESTED DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WV
IRS990/StatesWhereCopyOfReturnIsFldCd27WI
IRS990/StatesWhereCopyOfReturnIsFldCd28OH
IRS990/StatesWhereCopyOfReturnIsFldCd29WA
IRS990/StatesWhereCopyOfReturnIsFldCd30ND
IRS990/StatesWhereCopyOfReturnIsFldCd31NV
IRS990/StatesWhereCopyOfReturnIsFldCd32ME
IRS990/StatesWhereCopyOfReturnIsFldCd33CO
IRS990/StatesWhereCopyOfReturnIsFldCd34AK
IRS990/StatesWhereCopyOfReturnIsFldCd35DC
IRS990/StatesWhereCopyOfReturnIsFldCd36HI
IRS990/StatesWhereCopyOfReturnIsFldCd37OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674373
IRS990/TotalAssetsEOYAmt0809026
IRS990/TotalAssetsGrp/BOYAmt0674373
IRS990/TotalAssetsGrp/EOYAmt0809026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0677548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515542
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019601 NORTH 27TH AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004237387
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETSMART ASSOCIATE ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0454101736
ReturnHeader/Filer/PhoneNum08004237387
ReturnHeader/Filer/USAddress/AddressLine1Txt019601 NORTH 27TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001CC2E4419BB59A184AFA57C7A913E66D51EA320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07589EFD233D109010E06302D6E569EAA4C558996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.126.100.171
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 EAST THOMAS ROAD SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE ECKMAN
ReturnHeader/ReturnTs02020-11-03T13:58:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-04
ReturnHeader/TaxPeriodEndDt02020-02-02
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,026
Liabilities
$0
Net assets
$809,026
Revenue
$677,548
Expenses
$542,895
Net income
$134,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.89$0.60$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.61$0.96$0.72$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.95$1.02$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.78$0.43$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.09$1.78$0.51$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.68$0.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.59$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.63$1.00$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.67$0.51$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.62$0.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.17$0.76$0.40
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.46$0.28$0.19