Civic Intelligence

World Consciousness Foundation

990PF • Fiscal year 2012 • EIN 68-0460454

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

PO Box 688694903
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$20,000

Higher top officer pay than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

366%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$732

Up $575 (+366%) from 2011

Net Assets

Up

$732

Up $575 (+366%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,425

Up $45 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $312Liabilities 2010: $0Net Assets 2010: $3122010Assets 2011: $157Liabilities 2011: $0Net Assets 2011: $1572011Assets 2012: $732Liabilities 2012: $0Net Assets 2012: $7322012Assets 2013: $1,746Liabilities 2013: $0Net Assets 2013: $1,7462013Assets 2014: $1,625Liabilities 2014: $0Net Assets 2014: $1,6252014Assets 2015: $2,663Liabilities 2015: $0Net Assets 2015: $2,6632015Assets 2016: $768Liabilities 2016: $0Net Assets 2016: $7682016Assets 2017: $2,960Liabilities 2017: $0Net Assets 2017: $2,9602017Assets 2018: $592Liabilities 2018: $0Net Assets 2018: $5922018Assets 2019: $0Liabilities 2019: $500Net Assets 2019: -$5002019Assets 2020: $15,315Liabilities 2020: $0Net Assets 2020: $15,3152020Assets 2021: $8,868Liabilities 2021: $0Net Assets 2021: $8,8682021Assets 2022: $7,194Liabilities 2022: $0Net Assets 2022: $7,1942022Assets 2023: $3,058Liabilities 2023: $0Net Assets 2023: $3,0582023Assets 2024: $1,355Liabilities 2024: $0Net Assets 2024: $1,3552024

Highlighted filing

2012

Assets$732
Liabilities$0
Net Assets$732

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $24,2252010Expenses 2011: $21,3802011Expenses 2012: $21,4252012Revenue 2013: $23,450Expenses 2013: $22,436Net Income 2013: $1,0142013Revenue 2014: $21,333Expenses 2014: $21,454Net Income 2014: -$1212014Revenue 2015: $22,500Expenses 2015: $21,462Net Income 2015: $1,0382015Revenue 2016: $18,000Expenses 2016: $19,895Net Income 2016: -$1,8952016Revenue 2017: $23,734Expenses 2017: $21,542Net Income 2017: $2,1922017Revenue 2018: $19,684Expenses 2018: $22,052Net Income 2018: -$2,3682018Revenue 2019: $20,000Expenses 2019: $21,092Net Income 2019: -$1,0922019Revenue 2020: $37,001Expenses 2020: $22,042Net Income 2020: $14,9592020Revenue 2021: $15,001Expenses 2021: $21,448Net Income 2021: -$6,4472021Revenue 2022: $20,001Expenses 2022: $21,675Net Income 2022: -$1,6742022Revenue 2023: $17,564Expenses 2023: $21,700Net Income 2023: -$4,1362023Revenue 2024: $0Expenses 2024: $1,703Net Income 2024: -$1,7032024

Highlighted filing

2012

Revenue-
Expenses$21,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL GORDONPresidentPT$20,000-$20,000
LINDA MCCALLSecretaryPT$0--
H ROY GORDONCFOPT$0--
Filing and Contact Details

Filer

EIN
68-0460454
Raw XML Appendix221 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
AccountingFeesSchedule/AccountingFees/Amount01250
AccountingFeesSchedule/AccountingFees/Category0GERALD P. CASTILLO CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01250
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps020000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss022000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0575
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0165
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps021425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss021425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses022000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps021425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021425
IRS990PF/BalanceSheets/CashBOY0157
IRS990PF/BalanceSheets/CashEOY0732
IRS990PF/BalanceSheets/CashEOYFMV0732
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0157
IRS990PF/BalanceSheets/TotalAssetsEOY0732
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0732
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0157
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0732
IRS990PF/BalanceSheets/TotalNetAssetsBOY0157
IRS990PF/BalanceSheets/TotalNetAssetsEOY0732
IRS990PF/BalanceSheets/UnrestrictedBOY0157
IRS990PF/BalanceSheets/UnrestrictedEOY0732
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0575
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0732
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0157
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0732
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted056
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj056
IRS990PF/DistributableAmount/DistributableAmountBeforeDed056
IRS990PF/DistributableAmount/MinimumInvestmentReturn056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0732
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01144
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01144
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable017
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn056
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01127
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01144
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2015.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation220000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LINDA MCCALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1H ROY GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GAIL GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102269 CHESTNUT ST 255
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112269 CHESTNUT ST 255
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122269 CHESTNUT ST 255
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094123
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194123
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode294123
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct049484
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets049484
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0043.908115
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10100.849057
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20036.704545
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30035.551895
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40025.191176
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50021.243902
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01127
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10212
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20660
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30607
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40952
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501148
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions021425
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1021380
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2024225
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3021580
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4023982
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5024388
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0219.540575
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021425
IRS990PF/QualifyingDistributions/ExpensesAndContributions021425
IRS990PF/QualifyingDistributions/QualifyingDistributions021425
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHERRY MACKEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04153813443
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104000 BRIDGEWAY STE 400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAUSALITO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094965
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear056
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted056
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021369
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2024192
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021550
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4023934
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5024331
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5024331
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0112414
IRS990PF/UndistributedIncome/ExcessFromCurrentYear021369
IRS990PF/UndistributedIncome/ExcessFromYear1021369
IRS990PF/UndistributedIncome/ExcessFromYear2024192
IRS990PF/UndistributedIncome/ExcessFromYear3021550
IRS990PF/UndistributedIncome/ExcessFromYear4023934
IRS990PF/UndistributedIncome/QualifyingDistributions021425
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021369
IRS990PF/UndistributedIncome/TotalCorpus0136745
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0115376
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1LICENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0145
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680460454
ReturnHeader/Filer/Name/BusinessNameLine10WORLD CONSCIOUSNESS CENTER
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone04159224091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6886
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0GAIL GORDON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERALD P CASTILLO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 MANCERA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO SANTA MARGARITA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092688
ReturnHeader/Preparer/Name0GERALD P CASTILLO CPA
ReturnHeader/Preparer/Phone09497092808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T04:10:48-00:00

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.$1.36$0.00$1.36$0.00$1.70$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$17.6$21.7$4.14
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$20.0$21.7$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$15.0$21.4$6.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$37.0$22.0$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.50$0.50$20.0$21.1$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$19.7$22.1$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$23.7$21.5$2.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$18.0$19.9$1.90
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$22.5$21.5$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$21.3$21.5$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$23.5$22.4$1.01
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$21.4
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$21.4
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$24.2