Civic Intelligence

John N Calley Foundation

EIN 45-4941625 • Calabasas, CA

23901 Calabasas Road 1010Calabasas, CA 91302-3308
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$133,587

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,778,836

Up $558,873 (+3.7%) from 2023

Liabilities

Up

$2,392

Up $961 (+67%) from 2023

Net Assets

Up

$15,776,444

Up $557,912 (+3.7%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Down

$909,400

Down $181,743 (-17%) from 2023

Expenses

Down

$830,580

Down $169,875 (-17%) from 2023

Net Income

Down

$78,820

Down $11,868 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $17Liabilities 2012: $0Net Assets 2012: $172012Assets 2013: $105,615Liabilities 2013: $468Net Assets 2013: $105,1472013Assets 2014: $10,250,584Liabilities 2014: $7,684Net Assets 2014: $10,242,9002014Assets 2015: $12,326,630Liabilities 2015: $1Net Assets 2015: $12,326,6302015Assets 2016: $12,840,453Liabilities 2016: $9,481Net Assets 2016: $12,830,9722016Assets 2017: $15,383,588Liabilities 2017: $1,085,332Net Assets 2017: $14,298,2562017Assets 2018: $14,363,766Liabilities 2018: $1,051,103Net Assets 2018: $13,312,6632018Assets 2019: $15,411,231Liabilities 2019: $1,004,327Net Assets 2019: $14,406,9042019Assets 2020: $17,408,911Liabilities 2020: $1,465,396Net Assets 2020: $15,943,5152020Assets 2021: $17,644,637Liabilities 2021: $950,707Net Assets 2021: $16,693,9302021Assets 2022: $14,561,102Liabilities 2022: $884,177Net Assets 2022: $13,676,9252022Assets 2023: $15,219,963Liabilities 2023: $1,431Net Assets 2023: $15,218,5322023Assets 2024: $15,778,836Liabilities 2024: $2,392Net Assets 2024: $15,776,4442024

Highlighted filing

2024

Assets$15,778,836
Liabilities$2,392
Net Assets$15,776,444
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $832012Revenue 2013: $200,200Expenses 2013: $95,070Net Income 2013: $105,1302013Revenue 2014: $10,334,911Expenses 2014: $230,050Net Income 2014: $10,104,8612014Revenue 2015: $2,967,733Expenses 2015: $884,003Net Income 2015: $2,083,7302015Revenue 2016: $1,479,445Expenses 2016: $940,104Net Income 2016: $539,3412016Revenue 2017: $1,269,898Expenses 2017: $910,835Net Income 2017: $359,0632017Revenue 2018: $1,333,379Expenses 2018: $1,014,238Net Income 2018: $319,1412018Revenue 2019: $504,486Expenses 2019: $738,387Net Income 2019: -$233,9012019Revenue 2020: $747,033Expenses 2020: $860,016Net Income 2020: -$112,9832020Revenue 2021: $1,615,110Expenses 2021: $930,328Net Income 2021: $684,7822021Revenue 2022: $623,405Expenses 2022: $1,015,254Net Income 2022: -$391,8492022Revenue 2023: $1,091,143Expenses 2023: $1,000,455Net Income 2023: $90,6882023Revenue 2024: $909,400Expenses 2024: $830,580Net Income 2024: $78,8202024

Highlighted filing

2024

Revenue$909,400
Expenses$830,580
Net Income$78,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,778,836
Liabilities
$2,392
Net assets
$15,776,444
Revenue
$909,400
Expenses
$830,580
Net income
$78,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.91$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.09$1.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.88$13.7$0.62$1.02$0.39
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.95$16.7$1.62$0.93$0.68
2020Detailed filing. Detailed filing data is available for this year.$17.4$1.47$15.9$0.75$0.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.4$1.00$14.4$0.50$0.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.4$1.05$13.3$1.33$1.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.09$14.3$1.27$0.91$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$1.48$0.94$0.54
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.97$0.88$2.08
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.2$10.3$0.23$10.1
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.10$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN KRAVICHExecutive DirectorPT$123,600$9,987$133,587
EMILY ZINNEMANNChief Financial OfficerPT$61,800$16,369$78,169
DAVID B ZINNEMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
John N Calley Foundation
EIN
45-4941625
Phone
3234985152
Address
23901 CALABASAS ROAD 1010, CALABASAS, CA 91302-3308

Signing Officer

Name
Emily Zinnemann
Title
President
Phone
3234985152
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD SUITE 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
Raw XML AppendixShowing 400 of 427 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt123901 CALABASAS ROAD SUITE 1010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt223901 CALABASAS ROAD SUITE 1010
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0662760
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0662760
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt023901 CALABASAS RD 1010
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CALABASAS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091302
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN N CALLEY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03234985152
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LEAD POSITIVE CHANGE THAT STRENGTHENS LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0221 S FIGUEROA STREET 400
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0400000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0662760
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0766757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0103997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0142647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0103997
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt079712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079712
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0662760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079712
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183709
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0442336
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt150219
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt27459
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENTS IN PARTNERSHIPS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0415020
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt139657
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt28804
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0415020
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt139657
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt28804
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMISSION ON RESIDUALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MOVING & STORAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AUTOMOBILE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0839
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt233775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51054
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt767
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19592
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3106338
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3106338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt767
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0146079
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-165
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-1843
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-6756
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-3948
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5-8920
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt62006
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt71228
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDUALS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PASSTHROUGH BULLOCH SQUARE INVESTORS, LTD.
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PASSTHROUGH GADSDEN SQUARE PROPERTIES, LTD.
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PASSTHROUGH IWF JAMAICA BAY, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4PASSTHROUGH MADISON PARK HOLDINGS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc5PASSTHROUGH PALOMAR FITNESS PARTNERS, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc6PASSTHROUGH SANTA BARBARA BEAVER LTD
OtherIncomeSchedule2/OtherIncomeDetail/Desc7PARTNERSHIP GAINS & LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0146079
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-165
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-1843
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-6756
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4-3948
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5-8920
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt62006
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt71228
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0146079
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-165
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-1843
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-6756
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-3948
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-8920
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt62006
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt71228
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0479092
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CAPITAL GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0174
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0115
TaxesSchedule/TaxesDetail/Amt014477
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/Amt26902
TaxesSchedule/TaxesDetail/Amt310562
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014477
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1200
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt310562
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt26902
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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