Civic Intelligence

The Cunnane Foundation

990PF • Fiscal year 2023 • EIN 54-1691517

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

60 Seagate Drive Unit P106Naples, FL 34103

(314) 750-2878

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,791,358

Up $239,161 (+4.3%) from 2022

Net Assets

Up

$5,791,358

Up $239,161 (+4.3%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue

Up

$485,419

Up $29,970 (+6.6%) from 2022

Expenses

Down

$246,258

Down $21,416 (-8.0%) from 2022

Net Income

Up

$239,161

Up $51,386 (+27%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,332,739Liabilities 2010: $0Net Assets 2010: $2,332,7392010Assets 2011: $2,300,392Liabilities 2011: $0Net Assets 2011: $2,300,3922011Assets 2012: $2,431,835Liabilities 2012: $0Net Assets 2012: $2,431,8352012Assets 2013: $2,654,396Liabilities 2013: $1Net Assets 2013: $2,654,3962013Assets 2014: $3,111,217Liabilities 2014: $1Net Assets 2014: $3,111,2172014Assets 2015: $3,365,656Liabilities 2015: $1Net Assets 2015: $3,365,6562015Assets 2016: $4,002,548Liabilities 2016: $0Net Assets 2016: $4,002,5482016Assets 2017: $4,749,331Liabilities 2017: $0Net Assets 2017: $4,749,3312017Assets 2018: $4,766,881Liabilities 2018: $0Net Assets 2018: $4,766,8812018Assets 2019: $4,494,851Liabilities 2019: $1Net Assets 2019: $4,494,8512019Assets 2020: $4,656,734Liabilities 2020: $1Net Assets 2020: $4,656,7342020Assets 2021: $5,364,422Liabilities 2021: $1Net Assets 2021: $5,364,4222021Assets 2022: $5,552,197Liabilities 2022: $1Net Assets 2022: $5,552,1972022Assets 2023: $5,791,358Liabilities 2023: $0Net Assets 2023: $5,791,3582023Assets 2024: $6,083,779Liabilities 2024: $0Net Assets 2024: $6,083,7792024

Highlighted filing

2023

Assets$5,791,358
Liabilities$0
Net Assets$5,791,358

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $317,5902010Expenses 2011: $95,9822011Expenses 2012: $224,3382012Revenue 2013: $378,557Expenses 2013: $155,996Net Income 2013: $222,5612013Revenue 2014: $542,610Expenses 2014: $60,334Net Income 2014: $482,2762014Revenue 2015: $535,222Expenses 2015: $280,783Net Income 2015: $254,4392015Revenue 2016: $1,159,765Expenses 2016: $319,275Net Income 2016: $840,4902016Revenue 2017: $1,195,112Expenses 2017: $222,135Net Income 2017: $972,9772017Revenue 2018: $341,407Expenses 2018: $323,857Net Income 2018: $17,5502018Revenue 2019: $79,307Expenses 2019: $351,337Net Income 2019: -$272,0302019Revenue 2020: $580,412Expenses 2020: $252,303Net Income 2020: $328,1092020Revenue 2021: $1,057,376Expenses 2021: $267,085Net Income 2021: $790,2912021Revenue 2022: $455,449Expenses 2022: $267,674Net Income 2022: $187,7752022Revenue 2023: $485,419Expenses 2023: $246,258Net Income 2023: $239,1612023Revenue 2024: $666,769Expenses 2024: $374,348Net Income 2024: $292,4212024

Highlighted filing

2023

Revenue$485,419
Expenses$246,258
Net Income$239,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIA B STEBELMANPresident & Secretary-$0--
JAMES J CUNNANE JRVice President & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Cunnane Foundation
EIN
54-1691517
Phone
3147502878
Address
60 SEAGATE DRIVE UNIT P106, NAPLES, FL 34103

Signing Officer

Name
James J Cunnane Jr
Title
Vice President & Treasurer
Phone
3147502878
Signed
2024-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Burds & Kuntz Pc
Address
2200 WEST PORT PLAZA DR STE 203, ST LOUIS, MO 63146
Preparer
Jeffrey R Arndt
Phone
3143178900
Raw XML Appendix386 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SCHWAB - EQUITY FUNDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHER CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FURTHER CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FURTHER CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FURTHER CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FURTHER CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHAMINADE COLLEGE PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MUNICIPAL THEATRE ASSOCIATION OF ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST PATRICK CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TODAY & TOMORROW FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VISITATION ACADEMY OF ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FATHERS & FAMILIES SUPPORT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0425 S LINDBERGH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 THEATRE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2800 N TUCKER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt320 ARCHBISHOP MAY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43020 NORTH BALLAS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51601 OLIVE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd563103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0210000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0210000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0331768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt031738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031738
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt031738
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031738
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt090030
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JAMES AND EDITH CUNNANE 2020 CHARITABLE LEAD ANNUITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011212 HUNTERS POND RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063141
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0266050
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL STATE REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2THROUGH CVI CREDIT VALUE FUND B V LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0301
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt124012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21159
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt39
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THROUGH CVI CREDIT VALUE FUND B V LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0JAMES AND EDITH CUNNANE 2020 CHARITABLE LEAD ANNUITY TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt011212 HUNTERS POND ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ST LOUIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd063141
TaxesSchedule/TaxesDetail/Amt02242
TaxesSchedule/TaxesDetail/Amt11335
TaxesSchedule/TaxesDetail/Amt22400
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1SCHWAB - FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt2CURRENT YEAR EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11335
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J CUNNANE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147502878
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUNNANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUNN
ReturnHeader/Filer/EIN0541691517
ReturnHeader/Filer/PhoneNum03147502878
ReturnHeader/Filer/USAddress/AddressLine1Txt060 SEAGATE DRIVE UNIT P106
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202792666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS & KUNTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 WEST PORT PLAZA DR STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03143178900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R ARNDT
ReturnHeader/ReturnTs02024-07-25T09:20:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNANE JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.67$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.49$0.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.06$0.27$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.58$0.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.08$0.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.20$0.22$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.16$0.32$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.54$0.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.54$0.06$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.38$0.16$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.10
2010Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.32