Civic Intelligence

Srs Family Foundation

990PF • Fiscal year 2016 • EIN 46-4261165

Dec 01, 2015 to Nov 30, 2016 • Filed on Jun 13, 2017

Organization Profile
18 Tuscany TerraceLakewood, NJ 08701

(732) 330-6144

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

80%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

73%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$211,299

Up $74,402 (+54%) from 2015

Net Assets

Up

$211,299

Up $74,402 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$92,683

Up $39,058 (+73%) from 2015

Expenses

Up

$18,281

Up $7,469 (+69%) from 2015

Net Income

Up

$74,402

Up $31,589 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2014: $94,084Liabilities 2014: $02014Assets 2015: $136,897Liabilities 2015: $0Net Assets 2015: $136,8972015Assets 2016: $211,299Liabilities 2016: $0Net Assets 2016: $211,2992016Assets 2017: $305,546Liabilities 2017: $0Net Assets 2017: $305,5462017Assets 2018: $331,238Liabilities 2018: $0Net Assets 2018: $331,2382018Assets 2019: $238,371Liabilities 2019: $0Net Assets 2019: $238,3712019Assets 2020: $195,612Liabilities 2020: $0Net Assets 2020: $195,6122020Assets 2021: $194,082Liabilities 2021: $0Net Assets 2021: $194,0822021Assets 2022: $190,971Liabilities 2022: $0Net Assets 2022: $190,9712022

Highlighted filing

2016

Assets$211,299
Liabilities$0
Net Assets$211,299
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2014: $100,000Expenses 2014: $5,916Net Income 2014: $94,0842014Revenue 2015: $53,625Expenses 2015: $10,812Net Income 2015: $42,8132015Revenue 2016: $92,683Expenses 2016: $18,281Net Income 2016: $74,4022016Revenue 2017: $138,175Expenses 2017: $43,928Net Income 2017: $94,2472017Revenue 2018: $59,304Expenses 2018: $33,612Net Income 2018: $25,6922018Revenue 2019: $41,317Expenses 2019: $134,184Net Income 2019: -$92,8672019Revenue 2020: -$1,741Expenses 2020: $41,018Net Income 2020: -$42,7592020Revenue 2021: $20,402Expenses 2021: $21,932Net Income 2021: -$1,5302021Revenue 2022: $4,989Expenses 2022: $8,100Net Income 2022: -$3,1112022

Highlighted filing

2016

Revenue$92,683
Expenses$18,281
Net Income$74,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel SchachterTrustee-$0--
Filing and Contact Details

Filer

Filer Name
SRS Family Foundation
EIN
46-4261165
Phone
7323306144
Address
18 Tuscany Terrace, Lakewood, NJ 08701

Signing Officer

Name
Samuel Schachter
Title
Trustee
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Maryles&Co
Address
1175 Buckwald Ct, Lakewood, NJ 08701
Preparer
David Maryles
Phone
7327301932
Raw XML Appendix197 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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0207270
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Investments Notes Receivable
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt017600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt017600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt074402
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017534
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt017683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt017683
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt092683
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0681
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt074402
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0211299
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0136897
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0211299
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010892
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010892
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010892
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011243
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0351
IRS990PF/DistributableAmountGrp/TotalTaxAmt0351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0351
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt047922
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04029
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt088975
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0207270
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0136897
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0211299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0136897
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0211299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0136897
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0211299
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0136897
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0211299
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0228275
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt075000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03424
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0153275
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011243
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0224851
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0228275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Samuel Schachter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt018 Tuscany Terrace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Lakewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd008701
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.139594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.228426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.050761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt047280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt098500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.279187
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017600
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017600
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017600
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt018 Tuscany Terrace
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lakewood
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008701
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/PhoneNum07323306144
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Making contributions to public charities that support either Jewish religious Education, Congregational services, or helping the indigent and needy
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0681
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Samuel Schachter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt018 Tuscany Terrace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lakewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010892
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015292
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08509
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt075
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06708
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015292
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08584
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0All State Pest Management LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0420 E Kennedy Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lakewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0532
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income from Interest from Notes Receivable Investments
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt017683
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017683
TaxesSchedule/TaxesDetail/Amt0149
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0149
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Schachter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRS Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SRSF
ReturnHeader/Filer/EIN0464261165
ReturnHeader/Filer/PhoneNum07323306144
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Tuscany Terrace
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maryles&Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Buckwald Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327301932
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Maryles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T10:08:39-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,299
Liabilities
$0
Net assets
$211,299
Revenue
$92,683
Expenses
$18,281
Net income
$74,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.20$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.02$0.41$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.41$1.34$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.59$0.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.38$0.44$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.93$0.18$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.54$0.11$0.43
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$1.00$0.06$0.94