Civic Intelligence

The Michael Andretti Foundation

990EZ • Fiscal year 2016 • EIN 57-1163960

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

7615 Zionsville RoadIndianapolis, IN 46268

(317) 872-2700

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$50,758

Down $49,902 (-50%) from 2015

Net Assets

Down

$50,758

Down $49,902 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,621

Down $43,399 (-55%) from 2015

Expenses

Up

$85,523

Up $61,523 (+256%) from 2015

Net Income

Down

-$49,902

Down $104,922 (-191%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $41,268Liabilities 2011: $0Net Assets 2011: $41,2682011Assets 2012: $53,908Liabilities 2012: $02012Assets 2013: $63,941Liabilities 2013: $02013Assets 2014: $45,640Liabilities 2014: $0Net Assets 2014: $45,6402014Assets 2015: $100,660Liabilities 2015: $0Net Assets 2015: $100,6602015Assets 2016: $50,758Liabilities 2016: $0Net Assets 2016: $50,7582016Assets 2017: $44,452Liabilities 2017: $0Net Assets 2017: $44,4522017Assets 2018: $57,906Liabilities 2018: $0Net Assets 2018: $57,9062018Assets 2019: $104,986Liabilities 2019: $0Net Assets 2019: $104,9862019Assets 2020: $97,925Liabilities 2020: $0Net Assets 2020: $97,9252020Assets 2021: $59,449Liabilities 2021: $0Net Assets 2021: $59,4492021Assets 2022: $27,360Liabilities 2022: $0Net Assets 2022: $27,3602022Assets 2023: $21,015Liabilities 2023: $0Net Assets 2023: $21,0152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$50,758
Liabilities$0
Net Assets$50,758

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $284,816Expenses 2011: $342,881Net Income 2011: -$58,0652011Revenue 2012: $55,370Expenses 2012: $42,730Net Income 2012: $12,6402012Revenue 2013: $71,282Expenses 2013: $61,249Net Income 2013: $10,0332013Revenue 2014: $42,871Expenses 2014: $61,172Net Income 2014: -$18,3012014Revenue 2015: $79,020Expenses 2015: $24,000Net Income 2015: $55,0202015Revenue 2016: $35,621Expenses 2016: $85,523Net Income 2016: -$49,9022016Revenue 2017: $28,829Expenses 2017: $35,135Net Income 2017: -$6,3062017Revenue 2018: $43,159Expenses 2018: $29,705Net Income 2018: $13,4542018Revenue 2019: $160,738Expenses 2019: $113,658Net Income 2019: $47,0802019Revenue 2020: $34,663Expenses 2020: $41,724Net Income 2020: -$7,0612020Revenue 2021: $11,007Expenses 2021: $49,483Net Income 2021: -$38,4762021Revenue 2022: $4Expenses 2022: $32,093Net Income 2022: -$32,0892022Revenue 2023: $9,202Expenses 2023: $15,547Net Income 2023: -$6,3452023Revenue 2024: $13,718Expenses 2024: $34,733Net Income 2024: -$21,0152024

Highlighted filing

2016

Revenue$35,621
Expenses$85,523
Net Income-$49,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$40,203
Mission and Program Overview

Mission

Providing grants to 501(c)(3) organizations

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS$0$63,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYANN RIGSBYExecutive DirectorPT$20,000-$20,000
JOHN CAPONIGRODirector-$0--
MICHAEL ANDRETTIPresident-$0--
J-F THORMANNVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Indy 500 Event$14,475$4,320$4,582$-262
Total Events$14,475$4,320$4,582$-262
Filing and Contact Details

Filer

Filer Name
The Michael Andretti Foundation
EIN
57-1163960
Phone
3178722700
Address
7615 ZIONSVILLE ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Jf Thormann
Title
Vice-president
Phone
3178722700
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Abrahambordacorvinobutzlavalva&co Pc
Address
2857 NAZARETH ROAD, EASTON, PA 18045-2749
Preparer
David M Lavalva
Phone
6102585666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: savings account-interest income. Amount: 2.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: the fund to benefit children & youth. Grantee address: 903 east elm street allentown, pa 18109. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: wilson children's fund. Grantee address: po box 50738 indianapolis, in 46250. Amount given: 50,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: speedway children's charities. Grantee address: highways 37 & 121 sonoma, ca 95476. Amount given: 10,875.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: riley children's foundation. Grantee address: 30 s. Meridian street #200 indianapolis, in 46204. Amount given: 400. Total included on form 990-ez, line 10: 63,275.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense . Amount: 428.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum03178722700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07615 ZIONSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035881
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-49902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01820
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050758
IRS990EZ/FundraisingGrossIncomeAmt04320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063275
IRS990EZ/GrossReceiptsAmt040203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYANN RIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CAPONIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ANDRETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J-F THORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING GRANTS TO 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063275
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04582
IRS990EZ/SpecialEventsNetIncomeLossAmt0-262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085523
IRS990EZ/TotalProgramServiceExpensesAmt063275
IRS990EZ/TotalRevenueAmt035621
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0135458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135458
IRS990ScheduleA/TotalSupportAmt0135558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 INDY 500 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS ACCOUNT-INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE FUND TO BENEFIT CHILDREN & YOUTH. GRANTEE ADDRESS: 903 EAST ELM STREET ALLENTOWN, PA 18109. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WILSON CHILDREN'S FUND. GRANTEE ADDRESS: PO BOX 50738 INDIANAPOLIS, IN 46250. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPEEDWAY CHILDREN'S CHARITIES. GRANTEE ADDRESS: HIGHWAYS 37 & 121 SONOMA, CA 95476. AMOUNT GIVEN: 10,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RILEY CHILDREN'S FOUNDATION. GRANTEE ADDRESS: 30 S. MERIDIAN STREET #200 INDIANAPOLIS, IN 46204. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE EXPENSE . AMOUNT: 428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JF THORMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178722700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL ANDRETTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0571163960
ReturnHeader/Filer/PhoneNum03178722700
ReturnHeader/Filer/USAddress/AddressLine1Txt07615 ZIONSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F589388B4D1E8C748CBA368E74F9CF8E7A213D85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F705626132D6AD751E769C154AB6FA13D168E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.1.218
ReturnHeader/FilingSecurityInformation/IPDt02017-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232748438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAMBORDACORVINOBUTZLAVALVA&CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02857 NAZARETH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180452749
ReturnHeader/PreparerPersonGrp/PhoneNum06102585666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M LAVALVA
ReturnHeader/ReturnTs02017-02-21T12:20:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.00$0.00$0.00$0.14$0.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.35$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.61$1.14$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.43$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.36$0.86$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.79$0.24$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.43$0.61$0.18
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.55$0.43$0.13
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.85$3.43$0.58