Civic Intelligence

Dellon Foundation

990PF • Fiscal year 2021 • EIN 52-1317729

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profile
22 Via Tiberius WayHenderson, NV 89011

(410) 337-9825

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-233%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,609

Down $2,551 (-31%) from 2020

Net Assets

Down

$5,609

Down $2,551 (-31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$1,095

Up $1,095 from 2020

Expenses

Up

$3,646

Up $1,051 (+41%) from 2020

Net Income

Up

-$2,551

Up $44 (+1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2010: $2,132Liabilities 2010: $0Net Assets 2010: $2,1322010Assets 2011: $1,989Liabilities 2011: $0Net Assets 2011: $1,9892011Assets 2012: $6,902Liabilities 2012: $12012Assets 2013: $6,615Liabilities 2013: $0Net Assets 2013: $6,6152013Assets 2014: $4,265Liabilities 2014: $0Net Assets 2014: $4,2652014Assets 2015: $7,515Liabilities 2015: $0Net Assets 2015: $7,5152015Assets 2016: $23,315Liabilities 2016: $0Net Assets 2016: $23,3152016Assets 2017: $38,416Liabilities 2017: $0Net Assets 2017: $38,4162017Assets 2018: $16,250Liabilities 2018: $0Net Assets 2018: $16,2502018Assets 2019: $10,755Liabilities 2019: $0Net Assets 2019: $10,7552019Assets 2020: $8,160Liabilities 2020: $0Net Assets 2020: $8,1602020Assets 2021: $5,609Liabilities 2021: $0Net Assets 2021: $5,6092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$5,609
Liabilities$0
Net Assets$5,609
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $17,5382010Expenses 2011: $1432011Revenue 2012: $5,000Expenses 2012: $87Net Income 2012: $4,9132012Revenue 2013: $10,000Expenses 2013: $10,287Net Income 2013: -$2872013Revenue 2014: $6,000Expenses 2014: $8,350Net Income 2014: -$2,3502014Revenue 2015: $12,500Expenses 2015: $9,250Net Income 2015: $3,2502015Revenue 2016: $25,000Expenses 2016: $9,200Net Income 2016: $15,8002016Revenue 2017: $50,000Expenses 2017: $34,899Net Income 2017: $15,1012017Revenue 2018: $26,500Expenses 2018: $48,666Net Income 2018: -$22,1662018Revenue 2019: $0Expenses 2019: $5,495Net Income 2019: -$5,4952019Revenue 2020: $0Expenses 2020: $2,595Net Income 2020: -$2,5952020Revenue 2021: $1,095Expenses 2021: $3,646Net Income 2021: -$2,5512021Revenue 2022: $1,595Expenses 2022: $7,204Net Income 2022: -$5,6092022

Highlighted filing

2021

Revenue$1,095
Expenses$3,646
Net Income-$2,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A LEE DELLONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dellon Foundation
EIN
52-1317729
Phone
4103379825
Address
22 VIA TIBERIUS WAY, HENDERSON, NV 89011

Signing Officer

Name
A Lee Dellon
Title
Director
Phone
4103379825
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Debenedetti & Co Pllc
Address
2504 E ELM SUITE 100, TUCSON, AZ 85716
Preparer
Mark Debenedetti CPA
Phone
5203201332
Raw XML Appendix203 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01095
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02551
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02551
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01095
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2551
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01095
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01095
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2551
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05609
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08160
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08160
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08160
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05609
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07071
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07071
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0106
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0348
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06965
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0A LEE DELLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt022 VIA TIBERIUS WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089011
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03646
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03646
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt03646
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt060402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02595
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt05495
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt048666
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt03646
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt060402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02595
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt05495
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt048666
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0232
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01860
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0303
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0487
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0838
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0A LEE DELLON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022 VIA TIBERIUS WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04103379825
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS PROVIDED TO INDIVIDUALS AND EDUCATIONAL INSTITUTIONS TO CONDUCT NEUROSCIENTIFIC RESEARCH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02551
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DESCRIPTION OF NEUROSCIENCE RESEARCH PAPERS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0A LEE DELLON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04103669825
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt022 VIA TIBERIUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HENDERSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089011
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCOTT LOWENSTEIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 CUMMINGS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEVERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001915
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02551
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03646
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03646
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03646
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0520
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0ARNOLD DELLON
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0FOUNDATION MANAGER
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt0520
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0NONE
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt0520
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0CHECK WRITTEN OUT OF WRONG ACCOUNT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02021-12
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0ASAP
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0NONE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A LEE DELLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103379825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELLON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0521317729
ReturnHeader/Filer/PhoneNum04103379825
ReturnHeader/Filer/USAddress/AddressLine1Txt022 VIA TIBERIUS WAY
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260755347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBENEDETTI & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 E ELM SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05203201332
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DEBENEDETTI CPA
ReturnHeader/ReturnTs02022-11-14T15:22:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNOLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELLON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,609
Liabilities
$0
Net assets
$5,609
Revenue
$1,095
Expenses
$3,646
Net income
-$2,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$7.20$5.61
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.10$3.65$2.55
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.00$2.60$2.60
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.00$5.50$5.50
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$26.5$48.7$22.2
2017Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$50.0$34.9$15.1
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$25.0$9.20$15.8
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$12.5$9.25$3.25
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$6.00$8.35$2.35
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$10.0$10.3$0.29
2012Summary only. Only limited summary data is available for this year.$6.90$0.00$5.00$0.09$4.91
2011Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$17.5