Civic Intelligence

F4 Foundation

990EZ • Fiscal year 2016 • EIN 47-4401342

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
PO Box 57339Des Moines, IA 50317

(515) 224-2000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,460

Up $11,272 (+217%) from 2015

Net Assets

Up

$3,754

Up $5,566 (+307%) from 2015

Liabilities

Up

$12,706

Up $5,706 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$169,595

Up $74,748 (+79%) from 2015

Expenses

Up

$164,029

Up $67,370 (+70%) from 2015

Net Income

Up

$5,566

Up $7,378 (+407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0-$10KAssets 2015: $5,188Liabilities 2015: $7,000Net Assets 2015: -$1,8122015Assets 2016: $16,460Liabilities 2016: $12,706Net Assets 2016: $3,7542016Assets 2017: $25,766Net Assets 2017: $25,7662017Assets 2018: $11,318Net Assets 2018: $11,3182018Assets 2019: $25,449Net Assets 2019: $25,4492019Assets 2020: $7,208Liabilities 2020: $3,703Net Assets 2020: $3,5052020Assets 2021: $10,410Net Assets 2021: $10,4102021Assets 2022: $15,881Net Assets 2022: $15,8812022Assets 2023: $18,563Net Assets 2023: $18,5632023Assets 2024: $18,327Net Assets 2024: $18,3272024

Highlighted filing

2016

Assets$16,460
Liabilities$12,706
Net Assets$3,754
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $94,847Expenses 2015: $96,659Net Income 2015: -$1,8122015Revenue 2016: $169,595Expenses 2016: $164,029Net Income 2016: $5,5662016Revenue 2017: $129,246Expenses 2017: $107,234Net Income 2017: $22,0122017Revenue 2018: $101,730Expenses 2018: $116,178Net Income 2018: -$14,4482018Revenue 2019: $144,878Expenses 2019: $130,747Net Income 2019: $14,1312019Revenue 2020: $54,888Expenses 2020: $76,832Net Income 2020: -$21,9442020Revenue 2021: $41,395Expenses 2021: $38,193Net Income 2021: $3,2022021Revenue 2022: $36,721Expenses 2022: $31,250Net Income 2022: $5,4712022Revenue 2023: $25,564Expenses 2023: $22,882Net Income 2023: $2,6822023Revenue 2024: $4,329Expenses 2024: $4,563Net Income 2024: -$2342024

Highlighted filing

2016

Revenue$169,595
Expenses$164,029
Net Income$5,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$199,482
Mission and Program Overview

Mission

To rescue endangered children, restore fragmented families and rebuild broken communities.

Program Services

DescriptionGrantsExpenses
REBUILDING THE FOUNDATIONS OF SOCIETY BY PROMOTING FAITH, FREEDOM AND FUN. OUR MISSION IS TO RESCUE ENDANGERED CHILDREN, RESTORE FRAGMENTED FAMILIES AND REBUILD BROKEN COMMUNITIES. WE ARE WORKING WITH LOCAL AND INTERNATIONAL INITIATIVES AS WELL AS PARTNERING WITH EXISTING ORGANIZATIONS WITH SIMILAR GOALS.$22,220$52,161
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SCHWIENEBARTChairman-$0--
REBECCA MCCHURCHTreasurer-$0--
BILLY COXDirector-$0--
BRUCE LANGEVice-Chair-$0--
WILLIAM DRISCOLLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$36,866$36,866$16,095$20,771
Total Events$36,866$36,866$29,887$6,979
Filing and Contact Details

Filer

Filer Name
F4 Foundation
EIN
47-4401342
Phone
5152242000
Address
PO BOX 57339, DES MOINES, IA 50317

Signing Officer

Name
Craig Schwienebart
Title
Chairman
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Tim Tarbell CPA
Phone
5152820200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.25

“Class of Activity: PROGRAM SUPPORT | Donee's Name: KIM'S OPEN DOOR | Donee's Address: 2214 SPANISH MOSS DRIVE JACKSONVILLE FL 32246 | Cash Amount Given: $9883”

Grants and Similar Amounts Paid In Excess of $5,000.26

“Class of Activity: PROGRAM SUPPORT | Donee's Name: TOGETHER WE RISE | Donee's Address: 580 W LAMBERT RD STE A BREA CA 92821 | Cash Amount Given: $8800”

Grants and Similar Amounts Paid In Excess of $5,000.27

“Class of Activity: PROGRAM SUPPORT | Donee's Name: PFFWCF ALLIANCE | Donee's Address: 321 E MAIN STREET #200 MADISON WI 53703 | Cash Amount Given: $13395”

Other Expenses.1001

“Advertising and Promotion $2205”

Other Expenses.1005

“Travel $17393”

Other Expenses.1007

“Conferences, Conventions, and Meetings $35602”

Other Expenses.1

“SUPPLIES $4412”

Other Expenses.2

“CREDIT CARD FEES $1089”

Other Expenses.3

“PAYROLL PROCESSING $694”

Other Expenses.6

“TELEPHONE $193”

Other Expenses.7

“MEALS $135”

Other Expenses.8

“BANK CHARGES $56”

Other Expenses.9

“LICENSES & FEES $8”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2038”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $7000 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“DUE TO ECO TECHNOLOGIES - Beginning $0 DUE TO ECO TECHNOLOGIES - Ending $12706”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARBELL CO PLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05152820200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016460
IRS990EZ/FundraisingGrossIncomeAmt036866
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052159
IRS990EZ/GrossReceiptsAmt0199482
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SCHWIENEBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA MCCHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02038
IRS990EZ/OtherExpensesTotalAmt061787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ENDANGERED CHILDREN, RESTORE FRAGMENTED FAMILIES AND REBUILD BROKEN COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REBUILDING THE FOUNDATIONS OF SOCIETY BY PROMOTING FAITH, FREEDOM AND FUN. OUR MISSION IS TO RESCUE ENDANGERED CHILDREN, RESTORE FRAGMENTED FAMILIES AND REBUILD BROKEN COMMUNITIES. WE ARE WORKING WITH LOCAL AND INTERNATIONAL INITIATIVES AS WELL AS PARTNERING WITH EXISTING ORGANIZATIONS WITH SIMILAR GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046646
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029887
IRS990EZ/SpecialEventsNetIncomeLossAmt06979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164029
IRS990EZ/TotalProgramServiceExpensesAmt022220
IRS990EZ/TotalRevenueAmt0169595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257461
IRS990ScheduleA/TotalSupportAmt0257461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029887
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM SUPPORT | Donee's Name: KIM'S OPEN DOOR | Donee's Address: 2214 SPANISH MOSS DRIVE JACKSONVILLE FL 32246 | Cash Amount Given: $9883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PROGRAM SUPPORT | Donee's Name: TOGETHER WE RISE | Donee's Address: 580 W LAMBERT RD STE A BREA CA 92821 | Cash Amount Given: $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: PROGRAM SUPPORT | Donee's Name: PFFWCF ALLIANCE | Donee's Address: 321 E MAIN STREET #200 MADISON WI 53703 | Cash Amount Given: $13395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $17393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $35602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $7000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE TO ECO TECHNOLOGIES - Beginning $0 DUE TO ECO TECHNOLOGIES - Ending $12706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SCHWIENEBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F4 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0F4FO
ReturnHeader/Filer/EIN0474401342
ReturnHeader/Filer/PhoneNum05152242000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57339
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarbell & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503125302
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Tarbell CPA
ReturnHeader/ReturnTs02017-02-06T08:40:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,460
Liabilities
$12,706
Net assets
$3,754
Revenue
$169,595
Expenses
$164,029
Net income
$5,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.04$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.26$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.37$0.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.41$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.04$0.55$0.77$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.45$1.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.02$1.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.29$1.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.04$1.70$1.64$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.02$0.95$0.97$0.02