Civic Intelligence

Matthew Hill Foundation Inc

990 • Fiscal year 2017 • EIN 47-3673254

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

Organization ProfileNO-SHAVE.ORG

View Organization Page

2340 Powell St No 293Emeryville, CA 94608-1738

(510) 255-6073

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,542

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,882,132

Down $101,156 (-5.1%) from 2016

Net Assets

Up

$279,497

Up $170,679 (+157%) from 2016

Liabilities

Down

$1,602,635

Down $271,835 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$1,958,468

Down $120,147 (-5.8%) from 2016

Expenses

Down

$1,787,789

Down $253,457 (-12%) from 2016

Net Income

Up

$170,679

Up $133,310 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,587,574Liabilities 2015: $1,516,125Net Assets 2015: $71,4492015Assets 2016: $1,983,288Liabilities 2016: $1,874,470Net Assets 2016: $108,8182016Assets 2017: $1,882,132Liabilities 2017: $1,602,635Net Assets 2017: $279,4972017Assets 2018: $1,715,911Liabilities 2018: $1,373,617Net Assets 2018: $342,2942018Assets 2019: $1,491,408Liabilities 2019: $1,109,411Net Assets 2019: $381,9972019Assets 2020: $1,170,396Liabilities 2020: $777,564Net Assets 2020: $392,8322020Assets 2021: $866,071Liabilities 2021: $372,969Net Assets 2021: $493,1022021Assets 2022: $736,988Liabilities 2022: $331,718Net Assets 2022: $405,2702022

Highlighted filing

2017

Assets$1,882,132
Liabilities$1,602,635
Net Assets$279,497
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,757,290Expenses 2015: $1,685,841Net Income 2015: $71,4492015Revenue 2016: $2,078,615Expenses 2016: $2,041,246Net Income 2016: $37,3692016Revenue 2017: $1,958,468Expenses 2017: $1,787,789Net Income 2017: $170,6792017Revenue 2018: $1,671,685Expenses 2018: $1,608,888Net Income 2018: $62,7972018Revenue 2019: $1,403,066Expenses 2019: $1,363,363Net Income 2019: $39,7032019Revenue 2020: $1,001,013Expenses 2020: $990,178Net Income 2020: $10,8352020Revenue 2021: $734,160Expenses 2021: $633,890Net Income 2021: $100,2702021Revenue 2022: $617,493Expenses 2022: $705,325Net Income 2022: -$87,8322022

Highlighted filing

2017

Revenue$1,958,468
Expenses$1,787,789
Net Income$170,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,958,468
Mission and Program Overview

Mission

Matthew hill foundation, inc. (the foundation) is a web-based not-for-profit organization devoted to raising cancer awareness and supportive funds by putting a fun twist on the month of november. The goal of the foundation is to grow awareness by embracing our hair, which many cancer patients lose, and letting it grow wild and free. Donate the money you usually spend on shaving and grooming for a month to educate about cancer prevention, save lives, and aid those fighting the battle. Revenues are derived primarily from contributions. The majority of the raised funds are awarded as grants to cancer fighting organizations.

The foundation is devoted to raising cancer awareness and supportive funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,954,985$1,868,988▼ $85,997
Cash and Non-Interest-Bearing Accounts$26,948$10,896▼ $16,052
Land, Buildings, and Equipment, Net$1,355$2,248▲ $893
Total Assets$1,983,288$1,882,132▼ $101,156
Liabilities
Grants Payable$1,857,600$1,576,733▼ $280,867
Accounts Payable and Accrued Expenses$16,870$25,902▲ $9,032
Total Liabilities$1,874,470$1,602,635▼ $271,835
Net Assets / Fund Balance
Unrestricted Net Assets$108,818$279,497▲ $170,679
Total Net Assets Fund Balance$108,818$279,497▲ $170,679
Total Liabilities and Net Assets / Fund Balance$1,983,288$1,882,132▼ $101,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,248$630$2,878
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica HillSecretary/executive DirectorFT$63,542$63,542
Nicholas HillPresident/treasurer & Ed Thru 2/17PT$7,500$7,500

Board Members and Trustees

NameTitle
John McpheeBoard Member
Andrew HillVP/director of Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,616
Program Service Revenue
$0
Investment Income
$1,852
Other Revenue
$0
All Other Contributions
$1,956,616
Change in Net Assets
$170,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,525
Total Revenue per Audited Statements
$1,962,993
Total Revenue per Form 990
$1,958,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,576,733
Other Expenses$131,765
Total Fundraising Expense$101,510
Salaries, Compensation, and Employee Benefits$79,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,576,733--$1,576,733
Fees for Services Other-$24,024$53,650$77,674
Current Officers, Directors, Trustees, and Key Employees$3,427$30,844$34,271$68,542
Fees for Services Legal-$21,098-$21,098
Fees for Services Accounting-$12,505-$12,505
Information Technology--$8,214$8,214
Payroll Taxes$308$2,776$3,084$6,168
Advertising-$5,401-$5,401
Other Salaries and Wages$229$2,061$2,291$4,581
Office Expenses-$4,575-$4,575
Travel$1,852--$1,852
Depreciation Depletion-$446-$446
Total Functional Expenses$1,582,549$103,730$101,510$1,787,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,314
Expenses per Audited Statements$1,787,789
Total Expenses per Form 990$1,787,789
Expenses Not Reported on Form 990$4,525
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fight Colorectal CancerAlexandria, VA501(c)(3)Give Support Resources and Activities to People Touched by Colon and Rectal Cancer$525,578
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Cancer Research, Education and Treatment$525,578
Prevent Cancer FoundationAlexandria, VA501(c)(3)Reasearch and Prevention for Early Cancer Detection$525,577
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
Audit committee
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 A, Line 2

“All officers of the board are related as this is a not-for profit organization started by family members.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 will be provided to and reviewed by the full governing body prior to filing.”

Form 990, Part VI, Section B, Line 15

“Annual salaries for all officers are approved by the board. Only nicholas hill and monica hill are compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew Hill Foundation Inc
EIN
47-3673254
Phone
5102556073
Address
2340 POWELL ST NO 293, EMERYVILLE, CA 94608-1738

Signing Officer

Name
Nicholas Hill
Title
President
Phone
8475218983
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hill
Formed
2015
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
7
Volunteers
3

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the foundation has taken or expects to take in its tax returns. Under the guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The foundation believes that it has appropriate support for the positions taken on its returns.”

Raw XML Appendix376 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/MissionDesc0MATTHEW HILL FOUNDATION, INC. (THE FOUNDATION) IS A WEB-BASED NOT-FOR-PROFIT ORGANIZATION DEVOTED TO RAISING CANCER AWARENESS AND SUPPORTIVE FUNDS BY PUTTING A FUN TWIST ON THE MONTH OF NOVEMBER. THE GOAL OF THE FOUNDATION IS TO GROW AWARENESS BY EMBRACING OUR HAIR, WHICH MANY CANCER PATIENTS LOSE, AND LETTING IT GROW WILD AND FREE. DONATE THE MONEY YOU USUALLY SPEND ON SHAVING AND GROOMING FOR A MONTH TO EDUCATE ABOUT CANCER PREVENTION, SAVE LIVES, AND AID THOSE FIGHTING THE BATTLE. REVENUES ARE DERIVED PRIMARILY FROM CONTRIBUTIONS. THE MAJORITY OF THE RAISED FUNDS ARE AWARDED AS GRANTS TO CANCER FIGHTING ORGANIZATIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02248
IRS990ScheduleD/TotalExpensesPerForm990Amt01787789
IRS990ScheduleD/TotalRevenuePerForm990Amt01958468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792314
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0525578
IRS990ScheduleI/RecipientTable/CashGrantAmt1525578
IRS990ScheduleI/RecipientTable/CashGrantAmt2525577
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH, EDUCATION AND TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIVE SUPPORT RESOURCES AND ACTIVITIES TO PEOPLE TOUCHED BY COLON AND RECTAL CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REASEARCH AND PREVENTION FOR EARLY CANCER DETECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIGHT COLORECTAL CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PREVENT CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/RecipientEIN1202622550
IRS990ScheduleI/RecipientTable/RecipientEIN2521429544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11414 PRINCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21600 DUKE ST SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS'S BOARD DETERMINED GRANT CANDIDATES BASED ON THEIR NOT-FOR-PROFIT CHARITABLE STATUS AND THE ORGANIZATION'S PURPOSE TO FIGHT CANCER. GRANTS WERE AWARDED TO REPUTABLE ORGANIZATIONS WHO WILL USE THE FUNDS IN THE BATTLE AGAINST CANCER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF THE BOARD ARE RELATED AS THIS IS A NOT-FOR PROFIT ORGANIZATION STARTED BY FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 WILL BE PROVIDED TO AND REVIEWED BY THE FULL GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SALARIES FOR ALL OFFICERS ARE APPROVED BY THE BOARD. ONLY NICHOLAS HILL AND MONICA HILL ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01983288
IRS990/TotalAssetsEOYAmt01882132
IRS990/TotalAssetsGrp/BOYAmt01983288
IRS990/TotalAssetsGrp/EOYAmt01882132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01956616
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01787789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01874470
IRS990/TotalLiabilitiesEOYAmt01602635
IRS990/TotalLiabilitiesGrp/BOYAmt01874470
IRS990/TotalLiabilitiesGrp/EOYAmt01602635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01582549
IRS990/TotalReportableCompFromOrgAmt071042
IRS990/TotalRevenueGrp/ExclusionAmt01852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01958468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01983288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01882132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01852
IRS990/TravelGrp/TotalAmt01852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02340 POWELL ST NO 293
IRS990/USAddress/CityNm0EMERYVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0946081738
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://NO-SHAVE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475218983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0473673254
ReturnHeader/Filer/PhoneNum05102556073
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 POWELL ST NO 293
ReturnHeader/Filer/USAddress/CityNm0EMERYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946081738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8F534E4F848E2BDED1AAEE2364555093B5EDEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D02C0C980450F4807A7299356063718DF52A84AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.122.20
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362170602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARADY & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 DEERFIELD RD SUITE 300S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472679600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GREGGO
ReturnHeader/ReturnTs02018-06-12T14:08:49-05:00
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
$1,882,132
Liabilities
$1,602,635
Net assets
$279,497
Revenue
$1,958,468
Expenses
$1,787,789
Net income
$170,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.62$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.49$0.73$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.78$0.39$1.00$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.11$0.38$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.37$0.34$1.67$1.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.60$0.28$1.96$1.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.87$0.11$2.08$2.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.52$0.07$1.76$1.69$0.07