Civic Intelligence

Palisades Will Rogers 5 & 10 K Run Foundation

990 • Fiscal year 2017 • EIN 46-3944524

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
552 Almar AvePacific Palisades, CA 90272

(310) 454-9758

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,353

Up $6,930 (+11%) from 2016

Net Assets

Up

$70,353

Up $6,930 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$244,792

Up $18,376 (+8.1%) from 2016

Expenses

Up

$237,862

Up $34,770 (+17%) from 2016

Net Income

Down

$6,930

Down $16,394 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $65,700Liabilities 2014: $0Net Assets 2014: $65,7002014Assets 2015: $40,099Liabilities 2015: $0Net Assets 2015: $40,0992015Assets 2016: $63,423Liabilities 2016: $0Net Assets 2016: $63,4232016Assets 2017: $70,353Liabilities 2017: $0Net Assets 2017: $70,3532017Assets 2018: $78,115Liabilities 2018: $0Net Assets 2018: $78,1152018Assets 2019: $70,634Liabilities 2019: $0Net Assets 2019: $70,6342019Assets 2020: $69,842Liabilities 2020: $0Net Assets 2020: $69,8422020Assets 2021: $43,654Liabilities 2021: $0Net Assets 2021: $43,6542021Assets 2022: $162,960Liabilities 2022: $0Net Assets 2022: $162,9602022Assets 2023: $261,092Liabilities 2023: $0Net Assets 2023: $261,0922023Assets 2024: $359,038Liabilities 2024: $10,000Net Assets 2024: $349,0382024

Highlighted filing

2017

Assets$70,353
Liabilities$0
Net Assets$70,353
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $190,766Expenses 2014: $125,066Net Income 2014: $65,7002014Revenue 2015: $200,232Expenses 2015: $225,833Net Income 2015: -$25,6012015Revenue 2016: $226,416Expenses 2016: $203,092Net Income 2016: $23,3242016Revenue 2017: $244,792Expenses 2017: $237,862Net Income 2017: $6,9302017Revenue 2018: $235,240Expenses 2018: $227,478Net Income 2018: $7,7622018Revenue 2019: $230,996Expenses 2019: $238,477Net Income 2019: -$7,4812019Revenue 2020: $70,000Expenses 2020: $70,792Net Income 2020: -$7922020Revenue 2021: $53,401Expenses 2021: $79,589Net Income 2021: -$26,1882021Revenue 2022: $247,494Expenses 2022: $128,188Net Income 2022: $119,3062022Revenue 2023: $269,878Expenses 2023: $171,746Net Income 2023: $98,1322023Revenue 2024: $289,968Expenses 2024: $202,022Net Income 2024: $87,9462024

Highlighted filing

2017

Revenue$244,792
Expenses$237,862
Net Income$6,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$244,792
Mission and Program Overview

Mission

The objectives of this corporation are to make grants to nonprofit public benefit corporations to further their charitable and educational purposes.

5K & 10K RUN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,423$70,353▲ $6,930
Rtn Earn Endowment Incm Other Fnds$63,423$70,353▲ $6,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,423$70,353▲ $6,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,423$70,353▲ $6,930
Total Liabilities and Net Assets / Fund Balance$63,423$70,353▲ $6,930
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian SheaPresident/chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$103,500
Program Service Revenue
$141,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,500
Change in Net Assets
$6,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,862
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
All Other Expenses$24,145--$24,145
Other Expenses$21,856--$21,856
Fees for Services Other$21,250--$21,250
Insurance$3,600--$3,600
Fees for Services Legal$3,500--$3,500
Total Functional Expenses$237,862$0$0$237,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Optimist International FoundationSaint Louis, MO-Support Various Youth Charities and Activities$30,000
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

“Governing body reviews form 990 for accuracy including review by accountant.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palisades Will Rogers 5 & 10 K
EIN
46-3944524
Phone
3104549758
Address
552 ALMAR AVE, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Brian Shea
Title
President
Phone
3104549758
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Shea
Formed
2014
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cannon & Company Accountancy Corp
Address
10850 WILSHIRE BL SUITE 1200, LOS ANGELES, CA 90024-4324
Preparer
Jeffrey T Cannon
Phone
3104460118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Participant shirts and bentons: program service expenses 13,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,263. Printing: program service expenses 10,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,882.”

Raw XML Appendix289 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
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IRS990/AllOtherContributionsAmt0103500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024145
IRS990/AllOtherExpensesGrp/TotalAmt024145
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN SHEA
IRS990/BooksInCareOfDetail/PhoneNum03104549758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0552 ALMAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt070353
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103500
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141292
IRS990/CYRevenuesLessExpensesAmt06930
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244792
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION ORGANIZES THE WILL ROGERS 5 AND 10K JULY 4TH RUN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt021250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03600
IRS990/InsuranceGrp/TotalAmt03600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES OF THIS CORPORATION ARE TO MAKE GRANTS TO NONPROFIT PUBLIC BENEFIT CORPORATIONS TO FURTHER THEIR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063423
IRS990/NetAssetsOrFundBalancesEOYAmt070353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RA ADMINISTRATION & PLA
IRS990/OtherExpensesGrp/Desc1RACE TIMING & REGISTRAT
IRS990/OtherExpensesGrp/Desc2PERMIT & FEES
IRS990/OtherExpensesGrp/Desc3COURSE SETUP, TAKEDOWN
IRS990/OtherExpensesGrp/ProgramServicesAmt059780
IRS990/OtherExpensesGrp/ProgramServicesAmt146740
IRS990/OtherExpensesGrp/ProgramServicesAmt226991
IRS990/OtherExpensesGrp/ProgramServicesAmt321856
IRS990/OtherExpensesGrp/TotalAmt059780
IRS990/OtherExpensesGrp/TotalAmt146740
IRS990/OtherExpensesGrp/TotalAmt226991
IRS990/OtherExpensesGrp/TotalAmt321856
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc05 & 10K RUN & KIDS FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145156
IRS990/PYRevenuesLessExpensesAmt023324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06930
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068260
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IRS990ScheduleA/PublicSupportTotal170Amt0308020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308020
IRS990ScheduleA/TotalSupportAmt0308020
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT VARIOUS YOUTH CHARITIES AND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0954706521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04494 LINDELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 FOR ACCURACY INCLUDING REVIEW BY ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTICIPANT SHIRTS AND BENTONS: PROGRAM SERVICE EXPENSES 13,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,263. PRINTING: PROGRAM SERVICE EXPENSES 10,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063423
IRS990/TotalAssetsEOYAmt070353
IRS990/TotalAssetsGrp/BOYAmt063423
IRS990/TotalAssetsGrp/EOYAmt070353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063423
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IRS990/TotalProgramServiceRevenueAmt0141292
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104549758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALISADES WILL ROGERS 5 & 10 K
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0463944524
ReturnHeader/Filer/PhoneNum03104549758
ReturnHeader/Filer/USAddress/AddressLine1Txt0552 ALMAR AVE
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02925E239F3038B973D9F79483AFFED2E019E59EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.114.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460897795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010850 WILSHIRE BL SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900244324
ReturnHeader/PreparerPersonGrp/PhoneNum03104460118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T CANNON
ReturnHeader/ReturnTs02018-11-15T19:17:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,353
Liabilities
$0
Net assets
$70,353
Revenue
$244,792
Expenses
$237,862
Net income
$6,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.49$2.90$2.02$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.70$1.72$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.47$1.28$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.53$0.80$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.31$2.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.35$2.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.45$2.38$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.26$2.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.00$2.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.91$1.25$0.66