Civic Intelligence

Ivy Foundation Inc.

990EZ • Fiscal year 2017 • EIN 56-2537578

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

P O Box 9484Bradenton, FL 34206

(941) 951-8246

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,391

Up $28,449 (+106%) from 2016

Net Assets

Up

$55,391

Up $28,449 (+106%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$41,336

Up $11,571 (+39%) from 2016

Expenses

Down

$12,887

Down $20,540 (-61%) from 2016

Net Income

Up

$28,449

Up $32,111 (+877%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,462Net Assets 2011: $27,4622011Assets 2012: $17,555Net Assets 2012: $17,5552012Assets 2014: $32,788Net Assets 2014: $32,7882014Assets 2015: $30,604Net Assets 2015: $30,6042015Assets 2016: $26,942Net Assets 2016: $26,9422016Assets 2017: $55,391Liabilities 2017: $0Net Assets 2017: $55,3912017Assets 2018: $63,256Liabilities 2018: $0Net Assets 2018: $63,2562018Assets 2019: $55,525Liabilities 2019: $0Net Assets 2019: $55,5252019Assets 2020: $66,416Liabilities 2020: $0Net Assets 2020: $66,4162020Assets 2021: $74,153Liabilities 2021: $4,824Net Assets 2021: $69,3292021Assets 2022: $77,686Liabilities 2022: $6,468Net Assets 2022: $71,2182022Assets 2023: $50,859Liabilities 2023: $6,600Net Assets 2023: $44,2592023Assets 2024: $52,565Liabilities 2024: $13,600Net Assets 2024: $38,9652024Assets 2025: $35,052Liabilities 2025: $0Net Assets 2025: $35,0522025

Highlighted filing

2017

Assets$55,391
Liabilities$0
Net Assets$55,391

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $23,734Expenses 2011: $17,801Net Income 2011: $5,9332011Revenue 2012: $14,296Expenses 2012: $8,231Net Income 2012: $6,0652012Revenue 2014: $28,748Expenses 2014: $28,571Net Income 2014: $1772014Revenue 2015: $23,328Expenses 2015: $25,512Net Income 2015: -$2,1842015Revenue 2016: $29,765Expenses 2016: $33,427Net Income 2016: -$3,6622016Revenue 2017: $41,336Expenses 2017: $12,887Net Income 2017: $28,4492017Revenue 2018: $24,058Expenses 2018: $16,133Net Income 2018: $7,9252018Revenue 2019: $8,401Expenses 2019: $16,132Net Income 2019: -$7,7312019Revenue 2020: $25,057Expenses 2020: $14,166Net Income 2020: $10,8912020Revenue 2021: $35,211Expenses 2021: $24,221Net Income 2021: $10,9902021Revenue 2022: $23,520Expenses 2022: $21,631Net Income 2022: $1,8892022Revenue 2023: $9,866Expenses 2023: $30,225Net Income 2023: -$20,3592023Revenue 2024: $29,854Expenses 2024: $35,148Net Income 2024: -$5,2942024Revenue 2025: $35,569Expenses 2025: $39,482Net Income 2025: -$3,9132025

Highlighted filing

2017

Revenue$41,336
Expenses$12,887
Net Income$28,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$64,613
Mission and Program Overview

Mission

Provide scholarships and serve community

Program Services

DescriptionGrantsExpenses
FUNDED SCHOLARSHIPS TO DESERVING SENIORS FROM SARASOTA AND MANATEE COUNTIES SENIORS MUST MEET ELIGIBILITY REQUIREMENTS-$8,500
MLK DAY OF SERVICE$2,500$5,508
MENTORING PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS EDUCATIONAL CULTURAL AND ETHICAL TRAINING-$2,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKIE PHILLIPSPresidentPT$0--
PRATT DORETHAVice PresidentPT$0--
SHIRLEY SHAWTreasurerPT$0--
CLARA MIMSSecretaryPT$0--
YVONNE BROWNFinancial SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Ice$37,014$37,014$580$36,434
Beautillion$25,181$22,049$2,698$19,351
Total Events$62,195$59,063$23,277$35,786
Filing and Contact Details

Filer

Filer Name
Ivy Foundation Inc
EIN
56-2537578
Address
P O BOX 9484, BRADENTON, FL 34206

Signing Officer

Name
Shirley Shaw
Title
Treasurer
Phone
9419518246
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Francina M Hollaway CPA LLC
Address
2937 Bee Ridge Road Suite 5, Sarasota, FL 34239
Preparer
Francina M Hollaway
Phone
9419251040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee various amount 8,500activity public grants

Description of other expenses Part I line 16

Description amountbusiness license 61insurance 359state registration 75holiday party 2,371bank service charge 3

Raw XML Appendix199 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0720
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum09419518246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 9484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026942
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IRS990EZ/FundraisingGrossIncomeAmt054994
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt064613
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055391
IRS990EZ/OccupancyRentUtltsAndMaintAmt0512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRATT DORETHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARA MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND SERVE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED SCHOLARSHIPS TO DESERVING SENIORS FROM SARASOTA AND MANATEE COUNTIES SENIORS MUST MEET ELIGIBILITY REQUIREMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS EDUCATIONAL CULTURAL AND ETHICAL TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MLK DAY OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023277
IRS990EZ/SpecialEventsNetIncomeLossAmt031717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012887
IRS990EZ/TotalProgramServiceExpensesAmt016125
IRS990EZ/TotalRevenueAmt041336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160705
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025361
IRS990ScheduleA/Total509Grp/TotalAmt0189614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189614
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023277
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINK ICE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAUTILLION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 8,500ACTIVITY PUBLIC GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS LICENSE 61INSURANCE 359STATE REGISTRATION 75HOLIDAY PARTY 2,371BANK SERVICE CHARGE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419518246
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IVYF
ReturnHeader/Filer/EIN0562537578
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9484
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01660E96FDD5C88CC120DA56CE1AB8E0A0635DC73
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05002872018319hwj3uxx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:44:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0220864553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francina M Hollaway CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02937 Bee Ridge Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09419251040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina M Hollaway
ReturnHeader/ReturnTs02018-11-15T17:43:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
2025Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$35.6$39.5$3.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$13.6$39.0$29.9$35.1$5.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$6.60$44.3$9.87$30.2$20.4
2022Detailed filing. Detailed filing data is available for this year.$77.7$6.47$71.2$23.5$21.6$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$4.82$69.3$35.2$24.2$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.00$66.4$25.1$14.2$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$0.00$55.5$8.40$16.1$7.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.00$63.3$24.1$16.1$7.93
2017Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$41.3$12.9$28.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$26.9$29.8$33.4$3.66
2015Detailed filing. Detailed filing data is available for this year.$30.6$30.6$23.3$25.5$2.18
2014Detailed filing. Detailed filing data is available for this year.$32.8$32.8$28.7$28.6$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$14.3$8.23$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$23.7$17.8$5.93