Civic Intelligence

Gottschalk Foundation Main

990 • Fiscal year 2013 • EIN 52-6034000

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

C/O Pnc Bank Na 620 Liberty AvenueNo 10thfl15222

(412) 768-5892

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$10,349,917

Up $821,057 (+8.6%) from 2012

Net Assets

Up

$10,349,917

Up $821,057 (+8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,236,513

No earlier filing loaded for comparison.

Expenses

Up

$415,456

Up $137,312 (+49%) from 2012

Net Income

$821,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,480,710Liabilities 2010: $0Net Assets 2010: $8,480,7102010Assets 2011: $9,122,580Liabilities 2011: $0Net Assets 2011: $9,122,5802011Assets 2012: $9,528,860Liabilities 2012: $0Net Assets 2012: $9,528,8602012Assets 2013: $10,349,917Liabilities 2013: $0Net Assets 2013: $10,349,9172013Assets 2014: $10,747,909Liabilities 2014: $0Net Assets 2014: $10,747,9092014Assets 2015: $10,937,469Liabilities 2015: $0Net Assets 2015: $10,937,4692015Assets 2016: $10,723,772Liabilities 2016: $0Net Assets 2016: $10,723,7722016Assets 2017: $10,070,037Liabilities 2017: $0Net Assets 2017: $10,070,0372017Assets 2018: $10,247,144Liabilities 2018: $0Net Assets 2018: $10,247,1442018Assets 2019: $10,809,434Liabilities 2019: $0Net Assets 2019: $10,809,4342019Assets 2020: $10,477,594Liabilities 2020: $0Net Assets 2020: $10,477,5942020Assets 2021: $11,019,418Liabilities 2021: $0Net Assets 2021: $11,019,4182021Assets 2022: $10,510,612Liabilities 2022: $0Net Assets 2022: $10,510,6122022Assets 2023: $10,670,331Liabilities 2023: $0Net Assets 2023: $10,670,3312023Assets 2024: $10,793,082Liabilities 2024: $0Net Assets 2024: $10,793,0822024

Highlighted filing

2013

Assets$10,349,917
Liabilities$0
Net Assets$10,349,917

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $238,7502010Expenses 2011: $241,9252011Expenses 2012: $278,1442012Revenue 2013: $1,236,513Expenses 2013: $415,456Net Income 2013: $821,0572013Revenue 2014: $1,095,411Expenses 2014: $755,706Net Income 2014: $339,7052014Revenue 2015: $910,676Expenses 2015: $721,125Net Income 2015: $189,5512015Revenue 2016: $527,415Expenses 2016: $746,134Net Income 2016: -$218,7192016Revenue 2017: $769,120Expenses 2017: $1,422,855Net Income 2017: -$653,7352017Revenue 2018: $911,352Expenses 2018: $734,047Net Income 2018: $177,3052018Revenue 2019: $1,301,851Expenses 2019: $739,563Net Income 2019: $562,2882019Revenue 2020: $436,753Expenses 2020: $746,068Net Income 2020: -$309,3152020Revenue 2021: $620,386Expenses 2021: $75,774Net Income 2021: $544,6122021Revenue 2022: $243,347Expenses 2022: $772,860Net Income 2022: -$529,5132022Revenue 2023: $928,694Expenses 2023: $769,789Net Income 2023: $158,9052023Revenue 2024: $847,681Expenses 2024: $724,930Net Income 2024: $122,7512024

Highlighted filing

2013

Revenue$1,236,513
Expenses$415,456
Net Income$821,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,929,608
Mission and Program Overview

Mission

Provide funds and support to johns hopkins hospital and sinai hospital of baltimore, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,448,232$10,233,552▲ $785,320
Investments in Publicly Traded Securities$9,386,687$10,038,605▲ $651,918
Savings and Temporary Cash Investments$142,173$311,312▲ $169,139
Rtn Earn Endowment Incm Other Fnds$80,628$116,365▲ $35,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$9,528,860$10,349,917▲ $821,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,528,860$10,349,917▲ $821,057
Total Liabilities and Net Assets / Fund Balance$9,528,860$10,349,917▲ $821,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr Thomas TrzcinskiPresident
Mr David KrajewskiVice President
Mrs Julie CoxTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,233,699
Other Revenue
$2,814
Change in Net Assets
$821,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,980
Other Expenses$72,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,980--$342,980
Fees for Services Other-$72,052-$72,052
Other Expenses-$3-$3
Total Functional Expenses$342,980$72,476$0$415,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0486540-501(c)(3)To Provide General Financial Support$171,490
52-0591656-501(c)(3)To Provide General Financial Support$171,490
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
Annual disclosure for covered persons
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 A, Line 8A

The gottschalk foundation is a trust fund and has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf.

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

The gottschalk foundation is a trust fund and has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf.

Form 990, Part VI, Section B, Line 11

Pnc bank, as agent for the gottschalk foundation, provides a copy of the 990 to the governing body to review and sign prior to filing the return.

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

The conflict of interest policy of pnc charitable trust requires an annual affirmation that it has been received, read, understood and agreed to be complied with. In addition the policy requires an annual disclosure of the existence and nature of any affiliation in which a party would be considered an interested person under the policy.

Form 990, Part VI, Section C, Line 18

Form 990 and related financial statements are made available through request and from guidestar.org.

Form 990, Part VI, Section C, Line 19

Form 990 and related financial statements are made available through request and from guidestar.org. The governing documents and conflict of interest policy are made available to the public upon request.

Form 990, Part VII

Mr. Thomas trzcinski - johns hopkins at keswick, 3910 keswick rd, ste s-4300 baltimore, md 21211. Mrs. Julie cox - c/o sinai hosp., 2401 west belvedere avenue, baltimore, md 21215. Mr. David krajewski - c/o sinai hosp., 2401 west belvedere avenue, baltimore, md 21215.

Filing and Contact Details

Filer

EIN
52-6034000
Phone
4127685892

Signing Officer

Name
Mr Thomas Trzcinski
Title
President/director
Phone
4127685892
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Thomas Trzcinski
Formed
1970
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
John W Alrutz Jr
Phone
4127685892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Class action filing fee: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. Account maintenance fee: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Agent for trustee fees: program service expenses 0. Management and general expenses 70,527. Fundraising expenses 0. Total expenses 70,527.

Raw XML Appendix379 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GOTTSCHALK FOUNDATION IS A TRUST FUND THAT DISBURSES FUNDS ONLY TO QUALIFYING CHARITABLE ORGANIZATIONS AS DIRECETED BY THE TRUST'S GOVERNING INSTRUMENT TO BE USED ONLY IN ACCORDANCE WITH THE GOVERNING INSTRUMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOTTSCHALK FOUNDATION IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOTTSCHALK FOUNDATION IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PNC BANK, AS AGENT FOR THE GOTTSCHALK FOUNDATION, PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY TO REVIEW AND SIGN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY OF PNC CHARITABLE TRUST REQUIRES AN ANNUAL AFFIRMATION THAT IT HAS BEEN RECEIVED, READ, UNDERSTOOD AND AGREED TO BE COMPLIED WITH. IN ADDITION THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF THE EXISTENCE AND NATURE OF ANY AFFILIATION IN WHICH A PARTY WOULD BE CONSIDERED AN INTERESTED PERSON UNDER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MR. THOMAS TRZCINSKI - JOHNS HOPKINS AT KESWICK, 3910 KESWICK RD, STE S-4300 BALTIMORE, MD 21211. MRS. JULIE COX - C/O SINAI HOSP., 2401 WEST BELVEDERE AVENUE, BALTIMORE, MD 21215. MR. DAVID KRAJEWSKI - C/O SINAI HOSP., 2401 WEST BELVEDERE AVENUE, BALTIMORE, MD 21215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS ACTION FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. ACCOUNT MAINTENANCE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. AGENT FOR TRUSTEE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SINAI HOSPITAL OF BALTIMORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11JOHN HOPKINS HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520486540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520591656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDICAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102401 W BELEVERE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114940 EASTERN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode121224
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/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09528860
IRS990/TotalAssetsEOYAmt010349917
IRS990/TotalAssetsGrp/BOYAmt09528860
IRS990/TotalAssetsGrp/EOYAmt010349917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09528860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010349917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01236513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01236513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09528860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010349917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10THE JOHN HOPKINS HEALTH SYSTEM 3910
IRS990/USAddress/AddressLine20KESWICK RD SUITE S-4300D
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR THOMAS TRZCINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04127685892
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOTTSCHALK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOTT
ReturnHeader/Filer/EIN0526034000
ReturnHeader/Filer/PhoneNum04127685892
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK NA 620 LIBERTY AVENUE
ReturnHeader/Filer/USAddress/AddressLine20NO 10THFL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221146430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PNC BANK NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TRUST TAX DEPARTMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152222705
ReturnHeader/PreparerPersonGrp/PhoneNum04127685892
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ALRUTZ JR
ReturnHeader/ReturnTs02014-11-14T09:30:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.85$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.93$0.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.24$0.77$0.53
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.62$0.08$0.54
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.44$0.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.30$0.74$0.56
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.91$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.77$1.42$0.65
2016Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$0.53$0.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.91$0.72$0.19
2014Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$1.10$0.76$0.34
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.24$0.42$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.00$9.12$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.00$8.48$0.24