Civic Intelligence

Ferroni Foundation Inc.

990PF • Fiscal year 2017 • EIN 46-5292528

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
2470 Catamaran DrReno, NV 89519

(775) 829-1833

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,459,224

Up $300,558 (+26%) from 2016

Net Assets

Up

$1,459,224

Up $300,558 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$592,952

Up $92,910 (+19%) from 2016

Expenses

Down

$51,421

Down $16,201 (-24%) from 2016

Net Income

Up

$541,531

Up $109,111 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $312,386Liabilities 2014: $02014Assets 2015: $837,341Liabilities 2015: $02015Assets 2016: $1,158,666Liabilities 2016: $0Net Assets 2016: $1,158,6662016Assets 2017: $1,459,224Liabilities 2017: $0Net Assets 2017: $1,459,2242017Assets 2018: $1,433,109Liabilities 2018: $0Net Assets 2018: $1,433,1092018Assets 2019: $1,516,242Liabilities 2019: $0Net Assets 2019: $1,516,2422019Assets 2020: $1,769,475Liabilities 2020: $0Net Assets 2020: $1,769,4752020Assets 2021: $1,773,356Liabilities 2021: $0Net Assets 2021: $1,773,3562021Assets 2022: $1,854,548Liabilities 2022: $740Net Assets 2022: $1,853,8082022Assets 2023: $1,774,444Liabilities 2023: $0Net Assets 2023: $1,774,4442023Assets 2024: $3,532,016Liabilities 2024: $0Net Assets 2024: $3,532,0162024

Highlighted filing

2017

Assets$1,459,224
Liabilities$0
Net Assets$1,459,224
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $467,787Expenses 2014: $55,401Net Income 2014: $412,3862014Revenue 2015: $534,860Expenses 2015: $10,169Net Income 2015: $524,6912015Revenue 2016: $500,042Expenses 2016: $67,622Net Income 2016: $432,4202016Revenue 2017: $592,952Expenses 2017: $51,421Net Income 2017: $541,5312017Revenue 2018: $41,788Expenses 2018: $67,903Net Income 2018: -$26,1152018Revenue 2019: $182,245Expenses 2019: $73,450Net Income 2019: $108,7952019Revenue 2020: $484,292Expenses 2020: $112,579Net Income 2020: $371,7132020Revenue 2021: $31,866Expenses 2021: $27,985Net Income 2021: $3,8812021Revenue 2022: $628,113Expenses 2022: $190,331Net Income 2022: $437,7822022Revenue 2023: $24,144Expenses 2023: $103,508Net Income 2023: -$79,3642023Revenue 2024: $1,871,288Expenses 2024: $113,716Net Income 2024: $1,757,5722024

Highlighted filing

2017

Revenue$592,952
Expenses$51,421
Net Income$541,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FERRONIPresident-$0--
SILVIA F EDWARDSSecretary, Treasurer-$0--
SARAH F GRIFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ferroni Foundation Inc
EIN
46-5292528
Phone
7758291833
Address
2470 CATAMARAN DR, RENO, NV 89519

Signing Officer

Name
Karen Ferroni
Title
President
Phone
7758291133
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
David Johnson & Larsen Ltd
Address
PO BOX 1968, ZEPHYR COVE, NV 89448
Preparer
Bill W Johnson
Phone
7755885672
Raw XML AppendixShowing 400 of 402 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.465063
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02470 CATAMARAN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089519
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KAREN FERRONI
IRS990PF/StatementsRegardingActyGrp/PhoneNum07758291833
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KAREN FERRONI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE-PROVIDE THIRD WORLD CHILDREN ACCESS TO NEEDED MEDICAL CARE(SURGERIES)/ACCOMODATIONS FOR HEART DISEASE AND/OR SEVERE DEFORMATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE-INCREASE ACCESS TO PROPER TREATMENT FOR CHILDREN BORN WITH CLUBFOOT IN DEVELOPING COUNTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE-ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND THEIR FAMILIES BY PROVIDING FINANCIAL ASSISTANCE AND COMPASSIONATE SUPPORT PROGRAMS WHILE ADVOCATING FOR MORE RESEARCH FUNDS AND RAISINF PUBLIC AWARENESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TERRE DES HOMMES VALAIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MIRACLEFEET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0RTE DE CHAMBOVEY 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0MASSONGEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0SZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O GIFT PROCESSING 410 W MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13550 BARRON WAY SUITE 9A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARRBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189511
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038713
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016048
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022665
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044865
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060913
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KAREN FERRONI
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02470 CATAMARAN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089519
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0356350
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0356350
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0UNIMPROVED RESID REAL PROPERTY LOCATED AT APN 038-691-18, RIVERDALE COMMUNITY, VERDI, NV 89439
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-10-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0241081
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE ON GAIN-SALE OF INVESTMENT PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0108
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS RECEIVED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02271
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02271
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KAREN FERRONI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02470 CATAMARAN DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RENO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089519
TaxesSchedule/TaxesDetail/Amt05418
TaxesSchedule/TaxesDetail/Amt113
TaxesSchedule/TaxesDetail/Amt24279
TaxesSchedule/TaxesDetail/CategoryTxt0US INCOME TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1MORGAN STANLEY SMITH BARNEY HOLDINGS LLC-FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2REAL PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt113
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt24279
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FERRONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758291133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRONI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0465292528
ReturnHeader/Filer/PhoneNum07758291833
ReturnHeader/Filer/USAddress/AddressLine1Txt02470 CATAMARAN DR
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6735E0B71FD6ED62295B576333829FE5E4B0A09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029993CC7EAEB444C1C08186CF5150F37D461D649
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.223.158
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:21:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880168251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID JOHNSON & LARSEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755885672
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL W JOHNSON
ReturnHeader/ReturnTs02018-05-14T10:51:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,459,224
Liabilities
$0
Net assets
$1,459,224
Revenue
$592,952
Expenses
$51,421
Net income
$541,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.87$0.11$1.76
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.63$0.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.48$0.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.18$0.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.59$0.05$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.07$0.43
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.53$0.01$0.52
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.06$0.41