Civic Intelligence

Tb12 Foundation Inc.

990 • Fiscal year 2015 • EIN 47-3420747

Mar 12, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileN/A
240 Patriot PlaceFoxboro, MA 02035

(508) 543-4900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$154,219

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$299,768

No earlier filing loaded for comparison.

Net Assets

$299,768

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$300,783

No earlier filing loaded for comparison.

Expenses

$1,015

No earlier filing loaded for comparison.

Net Income

$299,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $299,768Liabilities 2015: $0Net Assets 2015: $299,7682015Assets 2016: $558,639Liabilities 2016: $24,496Net Assets 2016: $534,1432016Assets 2017: $487,600Liabilities 2017: $27,470Net Assets 2017: $460,1302017Assets 2018: $184,243Liabilities 2018: $27,923Net Assets 2018: $156,3202018Assets 2019: $59,107Liabilities 2019: $117,014Net Assets 2019: -$57,9072019Assets 2020: $330,051Liabilities 2020: $195,130Net Assets 2020: $134,9212020Assets 2021: $846,113Liabilities 2021: $19,316Net Assets 2021: $826,7972021Assets 2022: $1,274,476Liabilities 2022: $61,824Net Assets 2022: $1,212,6522022Assets 2023: $1,078,440Liabilities 2023: $26,344Net Assets 2023: $1,052,0962023Assets 2024: $804,581Liabilities 2024: $16,169Net Assets 2024: $788,4122024

Highlighted filing

2015

Assets$299,768
Liabilities$0
Net Assets$299,768
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $300,783Expenses 2015: $1,015Net Income 2015: $299,7682015Revenue 2016: $348,161Expenses 2016: $113,786Net Income 2016: $234,3752016Revenue 2017: $246,893Expenses 2017: $320,906Net Income 2017: -$74,0132017Revenue 2018: $95,629Expenses 2018: $399,439Net Income 2018: -$303,8102018Revenue 2019: $382,292Expenses 2019: $596,519Net Income 2019: -$214,2272019Revenue 2020: $676,324Expenses 2020: $483,496Net Income 2020: $192,8282020Revenue 2021: $1,000,714Expenses 2021: $308,859Net Income 2021: $691,8552021Revenue 2022: $810,704Expenses 2022: $424,849Net Income 2022: $385,8552022Revenue 2023: $289,546Expenses 2023: $450,102Net Income 2023: -$160,5562023Revenue 2024: $20,220Expenses 2024: $283,904Net Income 2024: -$263,6842024

Highlighted filing

2015

Revenue$300,783
Expenses$1,015
Net Income$299,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 12, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$300,783
Mission and Program Overview

Mission

Our mission is to educate and inspire athletes to excel in both sports and life. We provide access to athletic, rehabilitation, and nutrition resources that empowers those at-risk due to economic or health-related obstacles, to reach their performance and life goals. Through our services, we aim to educate and help athletes improve longevity, prevent injury and stay on the field, court, track or course doing what they love better - and for longer.

To enhance the health, well-being and athletic potential of promising young american amateur athletes by providing access to the "tb12 method" of athletic training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$299,768-
Total Assets$0$299,768▲ $299,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$299,768-
Total Net Assets Fund Balance$0$299,768▲ $299,768
Total Liabilities and Net Assets / Fund Balance$0$299,768▲ $299,768
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Thomas Ep Brady JrPresident/ Director
Kenneth HarveyDirector
Shannon ZolloDirector
Jeffrey SuretteTreasurer/ Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$300,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,783
Change in Net Assets
$299,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015
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
Other Expenses-$1,015-$1,015
Total Functional Expenses$0$1,015$0$1,015
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey SuretteBoard Treasurer/clerkBoard Treasurer/clerk, Jeffrey Surette, Is Employed as the Senior Vice President of Tb12 Llc, Which Is the Sole Member of the Corporation.No-
Thomas E P Brady JrBoard PresidentBoard President, Thomas E. P. Brady, Jr. Is an Owner of Tb12 Llc, Which Is the Sole Member of the Corporation.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the members are asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting, the form is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the adminstrative offices during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Tb12 Foundation Inc
EIN
47-3420747
Phone
5085434900
Address
240 PATRIOT PLACE, FOXBORO, MA 02035
Doing Business As
Tb12 Sports Therapy Center

Signing Officer

Name
Jeffrey Surette
Title
Treasurer/clerk
Phone
5085434900
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Surette
Formed
2015
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the foundation operates in a manner consistent with its tax-exempt status at both the state and federal levels. The foundation is required to annually file form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for a period of three years after they are filed. The foundation will file its first tax return for 2015.”

Raw XML Appendix327 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3148269
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IRS990/MissionDesc0TB12 FOUNDATION, INC. AIMS TO ENHANCE THE HEALTH, WELL-BEING AND ATHLETIC POTENTIAL OF PROMISING YOUNG AMERICAN AMATEUR ATHLETES BY PROVIDING ACCESS TO THE "TB12 METHOD" OF ATHLETIC TRAINING. THE TB12 METHOD IS A COMPREHENSIVE APPROACH TO HEALTH AND WELLNESS IN THE AREAS OF ATHLETIC PREPARATION, RECOVERY, NUTRITION, SUPPLEMENTATION, AND MENTAL FITNESS TRAINING, WHICH HELPS ATHLETES MAXIMIZE THEIR ATHLETIC POTENTIAL, SUSTAIN PEAK PERFORMANCE AND PREVENT AND/OR MINIMIZE THE IMPACT OF INJURIES. USE OF THE TB12 METHOD HAS BEEN SHOWN TO BE PARTICULARLY EFFECTIVE AT PREVENTING INJURIES FROM PARTICIPATION IN ATHLETIC ACTIVITIES AND AT HELPING ATHLETES RECOVER FROM INJURIES IN LESS TIME THAN THROUGH TRADITION ATHLETIC TRAINING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON MARCH 12, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE FOUNDATION IS REQUIRED TO ANNUALLY FILE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. THE FOUNDATION WILL FILE ITS FIRST TAX RETURN FOR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS E P BRADY JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEFFREY SURETTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD TREASURER/CLERK
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD PRESIDENT, THOMAS E. P. BRADY, JR. IS AN OWNER OF TB12 LLC, WHICH IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD TREASURER/CLERK, JEFFREY SURETTE, IS EMPLOYED AS THE SENIOR VICE PRESIDENT OF TB12 LLC, WHICH IS THE SOLE MEMBER OF THE CORPORATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINSTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0364764853
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SPORTS PHYSICAL THERAPY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TB12 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0240 PATRIOT PLACE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FOXBORO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0299768
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0299768
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0300783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299768
IRS990/TotalOtherCompensationAmt05950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299768
IRS990/TotReportableCompRltdOrgAmt0148269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 PATRIOT PLACE
IRS990/USAddress/CityNm0FOXBORO
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SURETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum05085434900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TB12 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TB12
ReturnHeader/Filer/EIN0473420747
ReturnHeader/Filer/PhoneNum05085434900
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 PATRIOT PLACE
ReturnHeader/Filer/USAddress/CityNm0FOXBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A HOPKINS
ReturnHeader/ReturnTs02016-09-30T10:26:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-12
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,768
Liabilities
$0
Net assets
$299,768
Revenue
$300,783
Expenses
$1,015
Net income
$299,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.02$0.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.29$0.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.81$0.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.00$0.31$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$0.68$0.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.38$0.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.10$0.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.25$0.32$0.07
2016Summary only. Only limited summary data is available for this year.$0.56$0.02$0.53$0.35$0.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.00$0.30
Peer Organizations

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