Civic Intelligence

Unknown Organization

990PF • Fiscal year 2014 • EIN 46-2065032

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
25803 North Country Road 3250Wynnewood, OK 73098

(405) 665-5197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$6,275

Down $4,180 (-200%) from 2013

Net Assets

-$9,143

No earlier filing loaded for comparison.

Liabilities

Down

$2,868

Down $32,318 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$689,150

Up $145,148 (+27%) from 2013

Expenses

Up

$676,942

Up $94,225 (+16%) from 2013

Net Income

Up

$12,208

Up $50,923 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2013: -$2,095Liabilities 2013: $35,1862013Assets 2014: -$6,275Liabilities 2014: $2,868Net Assets 2014: -$9,1432014

Highlighted filing

2014

Assets-$6,275
Liabilities$2,868
Net Assets-$9,143
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $544,002Expenses 2013: $582,717Net Income 2013: -$38,7152013Revenue 2014: $689,150Expenses 2014: $676,942Net Income 2014: $12,2082014

Highlighted filing

2014

Revenue$689,150
Expenses$676,942
Net Income$12,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci SchultzSecretary-$0--
Gary DouglasVice President-$0--
John FinlayPresident-$0--
Filing and Contact Details

Filer

Filer Name
Garold Wayne Interactive Zoological Foun
EIN
46-2065032
Phone
4056655197
Address
25803 North Country Road 3250, Wynnewood, OK 73098

Signing Officer

Name
John Finlay
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Katie Johnson CPA PLLC
Address
111 N CHICKASAW ST, PAULS VALLEY, OK 73075-3415
Preparer
Katie Johnson
Phone
4052389816
Raw XML Appendix320 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-05-12
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt057
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Speakers
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-21765
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015930
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IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02365
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01989
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02332
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0343
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0671
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-9143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0-2095
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Traci Schultz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Gary Douglas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Finlay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt025803 NCR 3250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt125803 N County Road 3250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt225803 N County Road 3250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wynnewood
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OK
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0676885
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0676885
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0676885
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wynnewood
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073098
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John Finlay
IRS990PF/StatementsRegardingActyGrp/PhoneNum04056655197
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gwzoo.org
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01257670
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0676885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0580785
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0676885
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0676885
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01257670
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0580785
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0June Wray
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025263 NCR 3253
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wynnewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073098
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11932
LandEtcSchedule2/LandEtcGrp/BookValueAmt0343
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11932
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Auto
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Computer Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Feed
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Intern Reimbursement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Licensing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Material
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Medical
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Milk Replacement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Repairs and Maint.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SEcurity
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Uncategorized
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Uniforms
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Vehicle
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Vet
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1662390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1760798
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt186549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1914326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2014153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2283099
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt236168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2410966
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt467965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt532434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt637413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7122938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1020423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1422365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1662390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1760798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1914326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2014153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2283099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2410966
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015930
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Correction Associated with Reconciliaton of Accounts Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0671
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013222
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Legal
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013222
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Gift Shop Sales
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt029438
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt07673
SalesOfInventoryList/InventorySaleGrp/NetAmt0-21765
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Finlay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garold Wayne Interactive Zoological Foun
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dation
ReturnHeader/Filer/BusinessNameControlTxt0GARO
ReturnHeader/Filer/EIN0462065032
ReturnHeader/Filer/PhoneNum04056655197
ReturnHeader/Filer/USAddress/AddressLine1Txt025803 North Country Road 3250
ReturnHeader/Filer/USAddress/CityNm0Wynnewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant & Katie Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CHICKASAW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730753415
ReturnHeader/PreparerPersonGrp/PhoneNum04052389816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T12:11:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$6,275
Liabilities
$2,868
Net assets
-$9,143
Revenue
$689,150
Expenses
$676,942
Net income
$12,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.09$6.89$6.77$0.12
2013Summary only. Only limited summary data is available for this year.$0.02$0.35$5.44$5.83$0.39