Civic Intelligence

The Foundation for Social Equity

990PF • Fiscal year 2015 • EIN 75-2986747

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

1350 E FLAMINGO ROAD SUITE 13B RoomLas Vegas, NV 89119-5263

(702) 992-0277

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$83,980

Down $112 (-0.1%) from 2014

Net Assets

$83,980

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue

Down

$6,318

Down $180 (-2.8%) from 2014

Expenses

Down

$6,430

Down $4,937 (-43%) from 2014

Net Income

Up

-$112

Up $4,757 (+98%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $116,619Liabilities 2011: $0Net Assets 2011: $116,6192011Assets 2012: $102,436Liabilities 2012: $0Net Assets 2012: $102,4362012Assets 2013: $88,961Liabilities 2013: $12013Assets 2014: $84,092Liabilities 2014: $12014Assets 2015: $83,980Liabilities 2015: $0Net Assets 2015: $83,9802015Assets 2016: $76,911Liabilities 2016: $0Net Assets 2016: $76,9112016Assets 2017: $95,509Liabilities 2017: $0Net Assets 2017: $95,5092017Assets 2018: $86,561Liabilities 2018: $0Net Assets 2018: $86,5612018Assets 2019: $81,731Liabilities 2019: $0Net Assets 2019: $81,7312019Assets 2020: $80,202Liabilities 2020: $0Net Assets 2020: $80,2022020Assets 2021: $83,004Liabilities 2021: $0Net Assets 2021: $83,0042021Assets 2022: $82,525Liabilities 2022: $0Net Assets 2022: $82,5252022Assets 2023: $105,518Liabilities 2023: $12023Assets 2024: $64,890Liabilities 2024: $0Net Assets 2024: $64,8902024

Highlighted filing

2015

Assets$83,980
Liabilities$0
Net Assets$83,980

Operations Trend

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

$50K$0-$50KExpenses 2011: $7,6232011Expenses 2012: $15,0822012Revenue 2013: $1,313Expenses 2013: $14,788Net Income 2013: -$13,4752013Revenue 2014: $6,498Expenses 2014: $11,367Net Income 2014: -$4,8692014Revenue 2015: $6,318Expenses 2015: $6,430Net Income 2015: -$1122015Revenue 2016: $5,514Expenses 2016: $12,583Net Income 2016: -$7,0692016Revenue 2017: $22,678Expenses 2017: $4,080Net Income 2017: $18,5982017Revenue 2018: $132Expenses 2018: $9,080Net Income 2018: -$8,9482018Revenue 2019: $176Expenses 2019: $5,005Net Income 2019: -$4,8292019Revenue 2020: $105Expenses 2020: $1,634Net Income 2020: -$1,5292020Revenue 2021: $13,371Expenses 2021: $10,569Net Income 2021: $2,8022021Revenue 2022: $4,024Expenses 2022: $4,503Net Income 2022: -$4792022Revenue 2023: $40,761Expenses 2023: $17,768Net Income 2023: $22,9932023Revenue 2024: $601Expenses 2024: $41,229Net Income 2024: -$40,6282024

Highlighted filing

2015

Revenue$6,318
Expenses$6,430
Net Income-$112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A KAY JRPresidentPT$0--
KAREN CLARKDirector-$0--
ROBERT DAVISDirector-$0--
BLANCA BRADLEYDirector-$0--
ROBERT WEEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Social Equity
EIN
75-2986747
Phone
7029920277
Address
1350 E FLAMINGO ROAD SUITE 13B Room, LAS VEGAS, NV 89119-5263

Signing Officer

Name
James a Kay Jr
Title
President
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Raw XML Appendix267 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/AccountingFeesDetail/Amt01350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Zuehls, Legaspi Company
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0675
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0168
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0168
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0168
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-112
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt084092
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt083980
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt084092
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt083980
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt083097
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt083097
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01246
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04093
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt081851
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt083097
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES A KAY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAREN CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BLANCA BRADLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT WEED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01350 E FLAMINGO ROAD STE 13B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1324 MADELINE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt224850 PIUMA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3629 WOODBURY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MALIBU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GLENDALE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09565
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.116829
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.120037
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05675
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0891195263
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07029920277
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FOUNDATIONFORSOCIALEQUITY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM IS POSTED ON THE WEBSITE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FOUNDATION FOR SOCIAL EQUITYCOM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07029920277
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01350 E FLAMINGO ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0891195263
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUEST IS REVIEWED AND APPROVED BY A COMITTEE BASED ON THE ORGANIZATIONS SET CRITERIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES A KAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ABBY O'BRIEN CO ST BONAVENTURE UNIV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST BONAVENTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014778
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AppliedToCurrentYearAmt04090
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025749
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07387
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0611
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01585
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033010
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031425
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES A KAY JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01350 E FLAMINGO RD STE 13B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt080
TaxesSchedule/TaxesDetail/CategoryTxt0Licenses and Business Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A KAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SOCIAL EQUITY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0752986747
ReturnHeader/Filer/PhoneNum07029920277
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 E FLAMINGO ROAD SUITE 13B Room
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891195263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zuehls Legaspi & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Figueroa St Suite 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Legaspi
ReturnHeader/ReturnTs02016-09-30T03:19:48-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.01$0.41$0.41
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.41$0.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.23$0.04$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.06$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.01$0.15$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08