Civic Intelligence

Living Closer Foundation

990PF • Fiscal year 2017 • EIN 45-5091111

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileLIVINGCLOSER.COM
5425 Landmark Pl No 308Greenwood Village, CO 80111

(303) 773-4002

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$30,081

Up $22,784 (+312%) from 2016

Net Assets

Up

$24,291

Up $19,484 (+405%) from 2016

Liabilities

Up

$5,790

Up $3,300 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$421,000

Down $1,000 (-0.2%) from 2016

Expenses

Down

$401,516

Down $46,062 (-10%) from 2016

Net Income

Up

$19,484

Up $45,062 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $28,717Liabilities 2013: $10,239Net Assets 2013: $18,4782013Assets 2014: $7,909Liabilities 2014: $19,872Net Assets 2014: -$11,9632014Assets 2015: $28,207Liabilities 2015: $8,367Net Assets 2015: $19,8402015Assets 2016: $7,297Liabilities 2016: $2,490Net Assets 2016: $4,8072016Assets 2017: $30,081Liabilities 2017: $5,790Net Assets 2017: $24,2912017Assets 2018: $122,271Liabilities 2018: $13,442Net Assets 2018: $108,8292018Assets 2019: $18,303Liabilities 2019: $19,252Net Assets 2019: -$9492019Assets 2020: $123,813Liabilities 2020: $5,365Net Assets 2020: $118,4482020Assets 2021: $5,779Liabilities 2021: $64Net Assets 2021: $5,7152021Assets 2022: $47,414Liabilities 2022: $6,566Net Assets 2022: $40,8482022Assets 2023: $69,999Liabilities 2023: -$2,892Net Assets 2023: $72,8912023Assets 2024: $92,813Liabilities 2024: $7,032Net Assets 2024: $85,7812024

Highlighted filing

2017

Assets$30,081
Liabilities$5,790
Net Assets$24,291
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $551,893Expenses 2013: $593,883Net Income 2013: -$41,9902013Revenue 2014: $264,385Expenses 2014: $294,826Net Income 2014: -$30,4412014Revenue 2015: $435,386Expenses 2015: $403,583Net Income 2015: $31,8032015Revenue 2016: $422,000Expenses 2016: $447,578Net Income 2016: -$25,5782016Revenue 2017: $421,000Expenses 2017: $401,516Net Income 2017: $19,4842017Revenue 2018: $520,000Expenses 2018: $434,814Net Income 2018: $85,1862018Revenue 2019: $894,955Expenses 2019: $999,177Net Income 2019: -$104,2222019Revenue 2020: $944,392Expenses 2020: $824,995Net Income 2020: $119,3972020Revenue 2021: $440,696Expenses 2021: $553,429Net Income 2021: -$112,7332021Revenue 2022: $1,563,315Expenses 2022: $1,528,182Net Income 2022: $35,1332022Revenue 2023: $2,594,047Expenses 2023: $2,562,004Net Income 2023: $32,0432023Revenue 2024: $2,876,348Expenses 2024: $2,863,458Net Income 2024: $12,8902024

Highlighted filing

2017

Revenue$421,000
Expenses$401,516
Net Income$19,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To strengthen communities by creating opportunities through the arts and education to share and learn from one another.

Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE SAWYERExecutive DirectorFT$65,000-$65,000
JENNY RANKINManaging DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Living Closer Foundation
EIN
45-5091111
Phone
3037734002
Address
5425 LANDMARK PL NO 308, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Jenny Rankin
Title
President
Phone
3037734002
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037734002
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LIVINGCLOSER.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACTIVE CITIZEN - IS A CIVICS CURRICULUM THAT TEACHES CHILDREN HOW THEY CAN IMPACT GOVERNMENT POLICY. EVERY YEAR THEY ADDRESS A LOCAL AND GLOBAL INITIATIVE TO RAISE AWARENESS OF WHAT IS GOING ON IN THE COMMUNITY AND THE WORLD. THE SHFAT THAT! INITIATIVE IS A CAMPAIGN CREATED BY THE PROJECT CITIZEN AND ACTIVE CITIZEN STUDENTS OF INDIAN RIDGE ELEMENTARY SCHOOL IN AURORA, COLORADO. THEIR MISSION IS TO SPREAD THE WORD THAT TOO MUCH SUGAR TURNS TO FAT IN THE BODY. THEY HAVE BEEN WORKING WITH WORLD RENOWNED SCIENTISTS WHO ARE NOW DISCOVERING THAT IT IS NOT FAT THAT IS MAKING US SICK OR OVERWEIGHT, IT IS SUGAR!
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SCHOOL TECHNOLOGY - PROVIDED TABLETS AND APPLICATIONS TO 800 STUDENTS IN VARIOUS SCHOOL DISTRICTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SUPPORTING PAST PROJECTS - THE ORGANIZATION CONTINUES TO SUPPORT PREVIOUS EDUCATIONAL PROGRAMS AND EQUIPMENT SUPPORT.GRANTS - PROVIDES GRANTS TO ORGANIZATIONS IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0316222
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JENNY RANKIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW LEGACY CHARTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LIVEWELL COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02091 DAYTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11490 LAFAYETTE STREET SUITE 404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180218
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JENNY RANKIN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016418 EAST ORCHARD PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0421000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02720
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02720
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES AND MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SECURITY SYSTEM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING AND PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COMPUTER AND SOFTWARE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CREDIT CARD & OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04881
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114007
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23721
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt424972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5817
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6452
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76593
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9495
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114007
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt424972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9495
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025759
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt113673
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt24079
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt311096
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EDITING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FILMING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2GRAPHIC DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3OTHER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt025759
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt113673
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt24079
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt311096
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY RANKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037734002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING CLOSER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0455091111
ReturnHeader/Filer/PhoneNum03037734002
ReturnHeader/Filer/USAddress/AddressLine1Txt05425 LANDMARK PL NO 308
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:40:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-05-15T18:40:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,081
Liabilities
$5,790
Net assets
$24,291
Revenue
$421,000
Expenses
$401,516
Net income
$19,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$2.88$2.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.59$2.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.56$1.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.89$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.52$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.44$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.26$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.55$0.59$0.04