Civic Intelligence

Barnes Family Foundation

990PF • Fiscal year 2017 • EIN 74-2422306

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization Profile
5192 S Quintero StreetAurora, CO 80015-2450

(303) 290-9001

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.41x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$853,795

Up $53,178 (+6.6%) from 2015

Net Assets

Up

$886,009

Up $108,324 (+14%) from 2015

Liabilities

Down

-$32,214

Down $55,146 (-240%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Up

$78,483

Up $43,489 (+124%) from 2015

Expenses

Down

$26,422

Down $3,316 (-11%) from 2015

Net Income

Up

$52,061

Up $46,805 (+891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $739,449Liabilities 2011: $6,951Net Assets 2011: $732,4982011Assets 2012: $766,281Liabilities 2012: $4,526Net Assets 2012: $761,7552012Assets 2013: $802,180Liabilities 2013: $36,923Net Assets 2013: $765,2572013Assets 2014: $778,075Liabilities 2014: $5,646Net Assets 2014: $772,4292014Assets 2015: $800,617Liabilities 2015: $22,932Net Assets 2015: $777,6852015Assets 2017: $853,795Liabilities 2017: -$32,214Net Assets 2017: $886,0092017Assets 2018: $846,435Liabilities 2018: $0Net Assets 2018: $846,4352018Assets 2019: $830,055Liabilities 2019: $0Net Assets 2019: $830,0552019Assets 2020: $818,140Liabilities 2020: $0Net Assets 2020: $818,1402020Assets 2021: $796,224Liabilities 2021: $0Net Assets 2021: $796,2242021Assets 2022: $808,362Liabilities 2022: $0Net Assets 2022: $808,3622022Assets 2023: $793,074Liabilities 2023: $0Net Assets 2023: $793,0742023Assets 2024: $777,329Liabilities 2024: $0Net Assets 2024: $777,3292024Assets 2025: $754,406Liabilities 2025: $0Net Assets 2025: $754,4062025

Highlighted filing

2017

Assets$853,795
Liabilities-$32,214
Net Assets$886,009
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KExpenses 2011: $33,7152011Expenses 2012: $36,3842012Expenses 2013: $35,5772013Revenue 2014: $52,503Expenses 2014: $45,331Net Income 2014: $7,1722014Revenue 2015: $34,994Expenses 2015: $29,738Net Income 2015: $5,2562015Revenue 2017: $78,483Expenses 2017: $26,422Net Income 2017: $52,0612017Revenue 2018: $26,586Expenses 2018: $66,160Net Income 2018: -$39,5742018Revenue 2019: $34,493Expenses 2019: $50,873Net Income 2019: -$16,3802019Revenue 2020: $30,490Expenses 2020: $42,405Net Income 2020: -$11,9152020Revenue 2021: $22,151Expenses 2021: $44,067Net Income 2021: -$21,9162021Revenue 2022: $58,309Expenses 2022: $46,171Net Income 2022: $12,1382022Revenue 2023: $31,773Expenses 2023: $47,061Net Income 2023: -$15,2882023Revenue 2024: $32,016Expenses 2024: $47,761Net Income 2024: -$15,7452024Revenue 2025: $33,720Expenses 2025: $56,643Net Income 2025: -$22,9232025

Highlighted filing

2017

Revenue$78,483
Expenses$26,422
Net Income$52,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS A BARNESPres./Director-$0--
KARLA A BARNESV.P./Director-$0--
VIOLA BARNESSec/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Barnes Family Foundation
EIN
74-2422306
Phone
3032909001
Address
5192 S QUINTERO STREET, AURORA, CO 80015-2450

Signing Officer

Name
Douglas a Barnes
Title
President
Phone
3032909001
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
HOLM RYAN TRUITT HALL LLC CPA'S
Address
3300 SOUTH PARKER ROAD SUITE 300, AURORA, CO 80014-3521
Preparer
Gregory a Truitt CPA
Phone
3033374123
Raw XML AppendixShowing 400 of 401 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TEMPORARY INVESTMENT OF FUNDS UNTIL PAID OUT TO CHARITABLE ORG.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TEMPORARY INVESTMENT OF FUNDS UNTIL PAID OUT TO CHARITABLE ORG.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2TEMPORARY INVESTMENT OF FUNDS UNTIL PAID OUT TO CHARITABLE ORG.
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/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd01
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd01
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/IndividualWithBooksNm0DOUGLAS A BARNES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05192 S QUINTERO STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AURORA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080015
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03032909001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN, NO TELEPHONE OR ELECTRONIC APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DOUGLAS A BARNES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03032909001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05192 S QUINTERO ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AURORA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080015
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARD RESTRICTED ONLY FOR PROGRAMS FOR THE ELIMINATION OF DEATH FROM MALNUTRITION AND HUNGER AND CHILD ABUSE PREVENTION PROGRAMS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JUNE 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIB-UNRESTRICTED TO SUPPURT ORG PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SUPPORTING SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NO RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05192 S QUINTERO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080015
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018119
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018119
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt09416
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018119
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt09416
IRS990PF/UndistributedIncomeGrp/Taxable2Amt020187
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt09416
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041307
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038306
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DOUGLAS A BARNES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05192 S QUINTERO ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080015
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt046918
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GENERAL OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUND RAISING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt039169
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADJUST INVESTMENT A/C'S-COST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-32214
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12686
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADV FEES-ML
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADV FEES-W&R
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12686
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DOUGLAS A BARNES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05192 S QUINTERO ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AURORA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080015
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01602
TaxesSchedule/TaxesDetail/Amt12825
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX - FORM 990PF
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX - FORM 720
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01062
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS A BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032909001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNES FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0742422306
ReturnHeader/Filer/PhoneNum03032909001
ReturnHeader/Filer/USAddress/AddressLine1Txt05192 S QUINTERO STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800152450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0490A03AECAB1DE2E9D97B82C0EB9EFFF91456893
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0490A03AECAB1DE2E9D97B82C0EB9EFFF91456893
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.214.154
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:33:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200159856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLM RYAN TRUITT HALL LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 SOUTH PARKER ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800143521
ReturnHeader/PreparerPersonGrp/PhoneNum03033374123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A TRUITT CPA
ReturnHeader/ReturnTs02018-01-11T13:04:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,795
Liabilities
-$32,214
Net assets
$886,009
Revenue
$78,483
Expenses
$26,422
Net income
$52,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.34$0.57$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.32$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.32$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.58$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.22$0.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.34$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.27$0.66$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.32$8.86$0.78$0.26$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.23$7.78$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.06$7.72$0.53$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.37$7.65$0.36
2012Detailed filing. Detailed filing data is available for this year.$7.66$0.05$7.62$0.36
2011Detailed filing. Detailed filing data is available for this year.$7.39$0.07$7.32$0.34