Civic Intelligence

Glencoe Foundation Inc

990PF • Fiscal year 2017 • EIN 51-0164761

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

3801 Kennett Pike Bldg C No 101WIlmington, DE 19807

(484) 798-7982

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Assets

Up

$8,538,971

Up $249,548 (+3.0%) from 2015

Net Assets

$8,538,971

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $576 (-100%) from 2015

Revenue

Up

$899,122

Up $245,866 (+38%) from 2015

Expenses

Down

$476,341

Down $28,519 (-5.6%) from 2015

Net Income

Up

$422,781

Up $274,385 (+185%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,524,929Liabilities 2011: $02011Assets 2012: $5,476,550Liabilities 2012: $02012Assets 2013: $5,306,457Liabilities 2013: $02013Assets 2014: $8,106,747Liabilities 2014: $02014Assets 2015: $8,289,423Liabilities 2015: $5762015Assets 2017: $8,538,971Liabilities 2017: $0Net Assets 2017: $8,538,9712017Assets 2018: $8,266,486Liabilities 2018: $0Net Assets 2018: $8,266,4862018Assets 2019: $8,242,389Liabilities 2019: $0Net Assets 2019: $8,242,3892019Assets 2020: $7,844,855Liabilities 2020: $0Net Assets 2020: $7,844,8552020Assets 2021: $7,336,957Liabilities 2021: $0Net Assets 2021: $7,336,9572021Assets 2022: $7,062,980Liabilities 2022: $0Net Assets 2022: $7,062,9802022Assets 2023: $7,108,199Liabilities 2023: $12023Assets 2024: $7,332,633Liabilities 2024: $0Net Assets 2024: $7,332,6332024

Highlighted filing

2017

Assets$8,538,971
Liabilities$0
Net Assets$8,538,971

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $340,006Expenses 2011: $440,757Net Income 2011: -$100,7512011Revenue 2012: $390,349Expenses 2012: $435,438Net Income 2012: -$45,0892012Revenue 2013: $286,055Expenses 2013: $451,349Net Income 2013: -$165,2942013Revenue 2014: $3,316,938Expenses 2014: $447,638Net Income 2014: $2,869,3002014Revenue 2015: $653,256Expenses 2015: $504,860Net Income 2015: $148,3962015Revenue 2017: $899,122Expenses 2017: $476,341Net Income 2017: $422,7812017Revenue 2018: $281,063Expenses 2018: $548,384Net Income 2018: -$267,3212018Revenue 2019: $488,274Expenses 2019: $506,794Net Income 2019: -$18,5202019Revenue 2020: $476,753Expenses 2020: $862,457Net Income 2020: -$385,7042020Revenue 2021: $820,283Expenses 2021: $1,332,352Net Income 2021: -$512,0692021Revenue 2022: $717,831Expenses 2022: $999,323Net Income 2022: -$281,4922022Revenue 2023: $510,729Expenses 2023: $444,518Net Income 2023: $66,2112023Revenue 2024: $821,023Expenses 2024: $594,495Net Income 2024: $226,5282024

Highlighted filing

2017

Revenue$899,122
Expenses$476,341
Net Income$422,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory InskipPresident-$0--
Major Bruce Macdonald Ret'dVice President-$0--
John T FaySec/Treasurer-$0--
Robert MacdonaldNone-$0--
Filing and Contact Details

Filer

Filer Name
Glencoe Foundation Inc
EIN
51-0164761
Phone
4847987982
Address
3801 Kennett Pike Bldg C No 101, WIlmington, DE 19807

Signing Officer

Name
Gregory Inskip Esq
Title
President
Phone
4847987982
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
HRS Real Estate LLC
Address
5727 Kennett Pike, Wilmington, DE 19807
Preparer
John T Fay
Phone
3026527729
Raw XML Appendix393 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gregory Inskip
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Major Bruce Macdonald Ret'd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John T Fay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Robert Macdonald
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The foundation invests in securities to provide funds for distribution
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1The foundation invests in securities to provide funds for distribution
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2The foundation invests in securities to provide funds for distribution
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/AddressLine1Txt02 Shortledge Court
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Landenberg
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019350
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John T Fay CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04847987982
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter request, copy of phamplet, description of need.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John T Fay
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04847987982
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03801 Kennett Pike Suite 101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Wilmington
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd019807
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Scottish publicly-supported charities similar to our 501(c)(3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0366000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide financial assistance for operating expenses and necessary capital improvements.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Clan Donald Lands Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Isle of Skye
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Scotland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RProc 92-94
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0366000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0Ellice & Rosa McDonald Foundation
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(c)(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0The grantor of this foundation, now deceased, founded this organization too.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0366000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0466711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0100711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt079847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0120333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0100711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0157013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt079847
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0366000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0176635
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0277346
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012480
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Correcting balances
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12636
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-1369
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11710
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt213210
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Magellan Mid Partnership
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Magellan Midstream
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Magellan Mid Partnership
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-1369
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1369
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11710
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt213210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt071948
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt071948
TaxesSchedule/TaxesDetail/Amt010000
TaxesSchedule/TaxesDetail/Amt13682
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0Excise
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign
TaxesSchedule/TaxesDetail/CategoryTxt2Franchise
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Inskip Esq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04847987982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glencoe Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0510164761
ReturnHeader/Filer/PhoneNum04847987982
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 Kennett Pike Bldg C No 101
ReturnHeader/Filer/USAddress/CityNm0WIlmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029360FE05321B61A755AC293919F82ED38BFC42E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029360FE05321B61A755AC293919F82ED38BFC42E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.19.98.111
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510405365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRS Real Estate LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05727 Kennett Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019807
ReturnHeader/PreparerPersonGrp/PhoneNum03026527729
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Fay
ReturnHeader/ReturnTs02018-08-31T08:09:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.82$0.59$0.23
2023Summary only. Only limited summary data is available for this year.$7.11$0.00$0.51$0.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.72$1.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.82$1.33$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.48$0.86$0.39
2019Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.49$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$0.28$0.55$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.90$0.48$0.42
2015Summary only. Only limited summary data is available for this year.$8.29$0.00$0.65$0.50$0.15
2014Summary only. Only limited summary data is available for this year.$8.11$0.00$3.32$0.45$2.87
2013Summary only. Only limited summary data is available for this year.$5.31$0.00$0.29$0.45$0.17
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$0.39$0.44$0.05
2011Summary only. Only limited summary data is available for this year.$5.52$0.00$0.34$0.44$0.10