Civic Intelligence

International Dermatology Education Foundation Inc.

990 • Fiscal year 2016 • EIN 45-5570606

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

1169 Eastern ParkwayLouisville, KY 40217

(502) 451-9000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$319,492

Down $24,024 (-7.0%) from 2015

Net Assets

Down

$319,492

Down $24,024 (-7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $212,750 (-100%) from 2015

Expenses

Down

$24,024

Down $30,904 (-56%) from 2015

Net Income

Down

-$24,024

Down $181,846 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $137,100Liabilities 2013: $0Net Assets 2013: $137,1002013Assets 2014: $193,194Liabilities 2014: $7,5002014Assets 2015: $343,516Liabilities 2015: $0Net Assets 2015: $343,5162015Assets 2016: $319,492Liabilities 2016: $0Net Assets 2016: $319,4922016Assets 2017: $402,285Liabilities 2017: $0Net Assets 2017: $402,2852017Assets 2018: $472,830Liabilities 2018: $0Net Assets 2018: $472,8302018Assets 2019: $333,337Liabilities 2019: $0Net Assets 2019: $333,3372019Assets 2020: $556,167Liabilities 2020: $150,900Net Assets 2020: $405,2672020Assets 2021: $258,405Liabilities 2021: $150,900Net Assets 2021: $107,5052021Assets 2022: $324,355Liabilities 2022: $70,900Net Assets 2022: $253,4552022Assets 2023: $59,599Liabilities 2023: $66,599Net Assets 2023: -$7,0002023Assets 2024: $344,326Liabilities 2024: $60,691Net Assets 2024: $283,6352024

Highlighted filing

2016

Assets$319,492
Liabilities$0
Net Assets$319,492

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $137,250Expenses 2013: $150Net Income 2013: $137,1002013Revenue 2014: $132,250Expenses 2014: $76,156Net Income 2014: $56,0942014Revenue 2015: $212,750Expenses 2015: $54,928Net Income 2015: $157,8222015Revenue 2016: $0Expenses 2016: $24,024Net Income 2016: -$24,0242016Revenue 2017: $160,000Expenses 2017: $77,207Net Income 2017: $82,7932017Revenue 2018: $195,000Expenses 2018: $124,455Net Income 2018: $70,5452018Revenue 2019: $215,500Expenses 2019: $354,993Net Income 2019: -$139,4932019Revenue 2020: $410,003Expenses 2020: $338,073Net Income 2020: $71,9302020Revenue 2021: $188,728Expenses 2021: $486,490Net Income 2021: -$297,7622021Revenue 2022: $493,250Expenses 2022: $347,300Net Income 2022: $145,9502022Revenue 2023: $293,125Expenses 2023: $553,580Net Income 2023: -$260,4552023Revenue 2024: $597,000Expenses 2024: $306,365Net Income 2024: $290,6352024

Highlighted filing

2016

Revenue$0
Expenses$24,024
Net Income-$24,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization has been formed to promote awareness among the public about the prevention and treatment of skin diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,516$319,492▼ $24,024
Total Assets$343,516$319,492▼ $24,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$343,516$319,492▼ $24,024
Total Net Assets Fund Balance$343,516$319,492▼ $24,024
Total Liabilities and Net Assets / Fund Balance$343,516$319,492▼ $24,024
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$23,274--$23,274
Fees for Services Accounting-$750-$750
Total Functional Expenses$23,274$750$0$24,024
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The president and treasurer review the 990 before it is filed.

Form 990, Part VI, Section C, Line 19

These items are available upon request.

Filing and Contact Details

Filer

Filer Name
International Dermatology Education
EIN
45-5570606
Phone
5024519000
Address
1169 EASTERN PARKWAY, LOUISVILLE, KY 40217

Signing Officer

Name
Leon Kircik Md
Title
President
Phone
5024519000
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Kircik Md
Formed
2012
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET SUITE 1400, LOUISVILLE, KY 40202
Preparer
Faith Crump
Phone
5025896050
Raw XML Appendix271 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HAS BEEN FORMED TO PROMOTE AWARENESS AMONG THE PUBLIC ABOUT THE PREVENTION AND TREATMENT OF SKIN DISEASES.
IRS990/BooksInCareOfDetail/PersonNm0FIRAS GEORGE HOUGEIR MD
IRS990/BooksInCareOfDetail/PhoneNum05024519000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 SENTRY WALK
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0343516
IRS990/CashNonInterestBearingGrp/EOYAmt0319492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023274
IRS990/ConferencesMeetingsGrp/TotalAmt023274
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCREASED AWARENESS AMONG THE PUBLIC ABOUT THE PREVENTION AND TREATMENT OF SKIN DISEASES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON KIRCIK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1FIRAS GEORGE HOUGEIR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES Q DEL ROSSO DO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HAS BEEN FORMED TO PROMOTE AWARENESS AMONG THE PUBLIC ABOUT THE PREVENTION AND TREATMENT OF SKIN DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343516
IRS990/NetAssetsOrFundBalancesEOYAmt0319492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEON KIRCIK MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24024
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.12490
IRS990ScheduleA/PublicSupportTotal509Amt060250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0182750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0422250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0182750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0114750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0124750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0422250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137500
IRS990ScheduleA/Total509Grp/TotalAmt0482500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482500
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343516
IRS990/TotalAssetsEOYAmt0319492
IRS990/TotalAssetsGrp/BOYAmt0343516
IRS990/TotalAssetsGrp/EOYAmt0319492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023274
IRS990/TotalFunctionalExpensesGrp/TotalAmt024024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07202 HUNTERS RUN DRIVE
IRS990/USAddress/CityNm0PROSPECT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON KIRCIK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DERMATOLOGY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0455570606
ReturnHeader/Filer/PhoneNum05024519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01169 EASTERN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0558AC102C2469DC7072AF2E92C612861028CD7E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067678B9090AC6D3034054AE74C3FA2906CDD5DF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.145.0.126
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH CRUMP
ReturnHeader/ReturnTs02017-05-12T09:42:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.61$2.84$5.97$3.06$2.91
2023Summary only. Only limited summary data is available for this year.$0.60$0.67$0.07$2.93$5.54$2.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.71$2.53$4.93$3.47$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.51$1.08$1.89$4.86$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$1.51$4.05$4.10$3.38$0.72
2019Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$2.16$3.55$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$1.95$1.24$0.71
2017Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$1.60$0.77$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.00$0.24$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$2.13$0.55$1.58
2014Summary only. Only limited summary data is available for this year.$1.93$0.08$1.32$0.76$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.37$0.00$1.37