Civic Intelligence

Philip & Shirley Solomons Foundation Inc.

990PF • Fiscal year 2018 • EIN 58-2273251

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

31 East 49th StreetSavannah, GA 31405

(912) 352-7163

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,282,964

Up $898,946 (+14%) from 2017

Net Assets

Up

$7,282,964

Up $898,946 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,414,942

Up $230,091 (+19%) from 2017

Expenses

Up

$529,164

Up $155,951 (+42%) from 2017

Net Income

Up

$885,778

Up $74,140 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,325,666Liabilities 2011: $02011Assets 2012: $1,342,857Liabilities 2012: $0Net Assets 2012: $1,342,8572012Assets 2013: $2,886,458Liabilities 2013: $0Net Assets 2013: $2,886,4582013Assets 2014: $4,044,418Liabilities 2014: $0Net Assets 2014: $4,044,4182014Assets 2015: $5,017,413Liabilities 2015: $0Net Assets 2015: $5,017,4132015Assets 2016: $5,551,770Liabilities 2016: $0Net Assets 2016: $5,551,7702016Assets 2017: $6,384,018Liabilities 2017: $0Net Assets 2017: $6,384,0182017Assets 2018: $7,282,964Liabilities 2018: $0Net Assets 2018: $7,282,9642018Assets 2019: $8,431,301Liabilities 2019: $0Net Assets 2019: $8,431,3012019Assets 2020: $8,364,249Liabilities 2020: $0Net Assets 2020: $8,364,2492020Assets 2021: $9,099,553Liabilities 2021: $0Net Assets 2021: $9,099,5532021Assets 2022: $8,776,875Liabilities 2022: $0Net Assets 2022: $8,776,8752022Assets 2023: $9,262,154Liabilities 2023: $0Net Assets 2023: $9,262,1542023Assets 2024: $9,980,700Liabilities 2024: $0Net Assets 2024: $9,980,7002024

Highlighted filing

2018

Assets$7,282,964
Liabilities$0
Net Assets$7,282,964

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $721,073Expenses 2011: $57,877Net Income 2011: $663,1962011Expenses 2012: $107,6512012Revenue 2013: $2,188,135Expenses 2013: $125,984Net Income 2013: $2,062,1512013Revenue 2014: $1,442,483Expenses 2014: $271,125Net Income 2014: $1,171,3582014Revenue 2015: $1,295,457Expenses 2015: $351,842Net Income 2015: $943,6152015Revenue 2016: $948,005Expenses 2016: $381,565Net Income 2016: $566,4402016Revenue 2017: $1,184,851Expenses 2017: $373,213Net Income 2017: $811,6382017Revenue 2018: $1,414,942Expenses 2018: $529,164Net Income 2018: $885,7782018Revenue 2019: $1,902,976Expenses 2019: $663,885Net Income 2019: $1,239,0912019Revenue 2020: $1,033,667Expenses 2020: $637,387Net Income 2020: $396,2802020Revenue 2021: $1,898,141Expenses 2021: $788,681Net Income 2021: $1,109,4602021Revenue 2022: $1,377,995Expenses 2022: $860,010Net Income 2022: $517,9852022Revenue 2023: $1,486,676Expenses 2023: $794,872Net Income 2023: $691,8042023Revenue 2024: $2,096,049Expenses 2024: $947,479Net Income 2024: $1,148,5702024

Highlighted filing

2018

Revenue$1,414,942
Expenses$529,164
Net Income$885,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP SOLOMONS JRChairman / President-$0--
PHILIP SOLOMONS JRSecretary / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Philip & Shirley Solomons Foundation
EIN
58-2273251
Phone
9123527163
Address
31 EAST 49TH STREET, SAVANNAH, GA 31405

Signing Officer

Name
Philip Solomons Jr
Title
President
Phone
9123527163
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Jeff Call
Phone
7703962200
Raw XML Appendix393 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAINS DIVIDENDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP SOLOMONS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP SOLOMONS JR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08108320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06862002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05467163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04784190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04098500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02275031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0428616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.261611
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0426165
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0428616
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02451
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0428616
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHILIP SOLOMONS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt031 EAST 49TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAVANNAH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09123527163
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANY FORM IS ACCEPTABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PHILIP SOLOMONS JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09123527163
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt031 EAST 49TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAVANNAH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd031405
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS AT THIS TIME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES AT THIS TIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0425523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE SAVANNAH COMMUNITY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07393 HODGSON MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031406
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0425523
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/AppliedToCurrentYearAmt0402965
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0402965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040845
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0121455
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040845
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0428616
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025651
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121455
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095804
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHARITABLE LEAD TRUST UNDER PHILIP SOLOMONS SR REV TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CHARITABLE LEAD TRUST UNDER PHILIP SOLOMONS SR REV TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt031 EAST 49TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt131 EAST 49TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAVANNAH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAVANNAH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd031405
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd131405
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0764199
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1308305
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0308305
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05733
OtherDecreasesSchedule/OtherDecreasesDetail/Amt190243
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK / TAX ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK / TAX ADJUSTMENT ON SECURITIES CONTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0109144
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GAIN FROM SECURITIES DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt080960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13872
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt080960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13872
TaxesSchedule/TaxesDetail/Amt03192
TaxesSchedule/TaxesDetail/Amt19432
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt19432
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SOLOMONS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09123527163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP & SHIRLEY SOLOMONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0582273251
ReturnHeader/Filer/PhoneNum09123527163
ReturnHeader/Filer/USAddress/AddressLine1Txt031 EAST 49TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072717AA23F922DCC400DD66315790B9685BFBABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.122.150.174
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:53:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581673613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT THRASHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 RIVERWOOD PARKWAY 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07703962200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF CALL
ReturnHeader/ReturnTs02019-05-28T11:58:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$9.98$0.00$9.98$2.10$0.95$1.15
2023Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$1.49$0.79$0.69
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$1.38$0.86$0.52
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$1.90$0.79$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$1.03$0.64$0.40
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$1.90$0.66$1.24
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.41$0.53$0.89
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.18$0.37$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.95$0.38$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.30$0.35$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.44$0.27$1.17
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.19$0.13$2.06
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.72$0.06$0.66