Civic Intelligence

The Tabasgo Foundation

990PF • Fiscal year 2023 • EIN 65-1251997

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization Profile
3463 State StreetSanta Barbara, CA 93105

(805) 880-1993

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-642%

Higher net margin than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

141%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$111,200

Down $263,086 (-70%) from 2022

Net Assets

Down

$110,166

Down $264,120 (-71%) from 2022

Liabilities

Up

$1,034

Up $1,034 from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Up

$41,137

Up $24,073 (+141%) from 2022

Expenses

Up

$305,257

Up $292,390 (+2272%) from 2022

Net Income

Down

-$264,120

Down $268,317 (-6393%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,239,064Liabilities 2011: $02011Assets 2012: $2,060,055Liabilities 2012: $02012Assets 2013: $2,408,490Liabilities 2013: $02013Assets 2014: $2,635,351Liabilities 2014: $02014Assets 2015: $2,771,351Liabilities 2015: $02015Assets 2019: $457,166Liabilities 2019: $0Net Assets 2019: $457,1662019Assets 2020: $279,819Liabilities 2020: $0Net Assets 2020: $279,8192020Assets 2021: $370,089Liabilities 2021: $0Net Assets 2021: $370,0892021Assets 2022: $374,286Liabilities 2022: $0Net Assets 2022: $374,2862022Assets 2023: $111,200Liabilities 2023: $1,034Net Assets 2023: $110,1662023Assets 2024: $150,689Liabilities 2024: $1,169Net Assets 2024: $149,5202024

Highlighted filing

2023

Assets$111,200
Liabilities$1,034
Net Assets$110,166
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $1,596,260Expenses 2011: $12,248,638Net Income 2011: -$10,652,3782011Revenue 2012: $170,981Expenses 2012: $1,654,622Net Income 2012: -$1,483,6412012Revenue 2013: $199,543Expenses 2013: $51,615Net Income 2013: $147,9282013Revenue 2014: $262,470Expenses 2014: $52,893Net Income 2014: $209,5772014Revenue 2015: $178,620Expenses 2015: $42,620Net Income 2015: $136,0002015Revenue 2019: $113,164Expenses 2019: $520,322Net Income 2019: -$407,1582019Revenue 2020: $85,730Expenses 2020: $14,877Net Income 2020: $70,8532020Revenue 2021: $102,061Expenses 2021: $11,791Net Income 2021: $90,2702021Revenue 2022: $17,064Expenses 2022: $12,867Net Income 2022: $4,1972022Revenue 2023: $41,137Expenses 2023: $305,257Net Income 2023: -$264,1202023Revenue 2024: $45,780Expenses 2024: $6,426Net Income 2024: $39,3542024

Highlighted filing

2023

Revenue$41,137
Expenses$305,257
Net Income-$264,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE E ROSINGPresident-$0--
DOROTHY F LARGAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Tabasgo Foundation
EIN
65-1251997
Phone
8058801993
Address
3463 STATE STREET, SANTA BARBARA, CA 93105

Signing Officer

Name
Dorothy F Largay
Title
Secretary
Phone
8058801993
Signed
2024-08-13
Discuss with paid preparer
Yes

Preparer

Firm
John P Talia CPA
Address
PO Box 388, Hamilton, MT 59840
Preparer
John P Talia CPA
Phone
4063634661
Raw XML Appendix345 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO SUPPORT GRANTS MADE BY THE ABOVE GRANTEE TO OTHER 501(C)(3) PUBLIC CHARITIES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0GRANTS MADE TO SECTION 501(C)(3) PUBLIC CHARITIES (CHARITIES CONFIRMED THROUGH GUIDESTAR VERIFICATION) $100,000 GRANT MADE TO SANTA BARBARA COTTAGE HOSPITAL FOUNDATION (95-3802238) ON 12/13/23 $150,000 GRANT MADE TO NONPARTISAN VOTER REGISTRATION PROJECT (26-4802468) ON 12/12/23 $50,000 GRANT MADE TO SANTA BARBARA NEIGHBORHOOD CLINICS (77-0496382)ON 12/14/23
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08254
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-264120
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt030652
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01720
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-19
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-19
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01061
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0728
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0373558
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0110166
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017025
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017025
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017025
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017527
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0502
IRS990PF/DistributableAmountGrp/TotalTaxAmt0502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02190
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02692
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-2692
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0728
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01034
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0374286
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0355874
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0350536
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WAYNE E ROSING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOROTHY F LARGAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13463 STATE ST STE 255
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANTA BARBARA
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0300000
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WAYNE E ROSING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03463 STATE ST STE 255
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA BARBARA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093105
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08058801993
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE PART XV
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0300000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WAYNE EROSING AND DOROTHY F LARGAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LINKED FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SANTA CLAUS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARPINTERIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt017025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0503836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0400004
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017025
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0382979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0803836
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0300000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0503836
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0300000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01186815
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0903840
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc05th Ave PRIVATE EQUITY FUND IX, LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RECONCILING ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc35th Ave PRIVATE EQUITY FUND IX, LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31
OtherIncomeSchedule2/OtherIncomeDetail/Desc05TH AVE PE IX-NET OTHER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-19
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-19
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0728
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT FOR 2021 LIABILITIES FR K-1
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BESSEMER ACCOUNT FEES-8G6882 INVEST. MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01061
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1115
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0115
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY F LARGAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08058801993
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TABASGO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TABA
ReturnHeader/Filer/EIN0651251997
ReturnHeader/Filer/PhoneNum08058801993
ReturnHeader/Filer/USAddress/AddressLine1Txt03463 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810518014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Talia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063634661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Talia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-12T06:08:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,200
Liabilities
$1,034
Net assets
$110,166
Revenue
$41,137
Expenses
$305,257
Net income
-$264,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.10$0.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.09$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.11$0.52$0.41
2015Summary only. Only limited summary data is available for this year.$2.77$0.00$0.18$0.04$0.14
2014Summary only. Only limited summary data is available for this year.$2.64$0.00$0.26$0.05$0.21
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$0.20$0.05$0.15
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$0.17$1.65$1.48
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$1.60$12.2$10.7