Civic Intelligence

Texas Lighthouse Foundation Inc.

990 • Fiscal year 2021 • EIN 76-0627508

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileLIGHTHOUSECHARITYTEAM.COM
PO Box 3528Galveston, TX 77552

(281) 482-9400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$72,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$507,583

Down $61,617 (-11%) from 2020

Net Assets

Up

$368,445

Up $237,432 (+181%) from 2020

Liabilities

Down

$139,138

Down $299,049 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$950,707

Up $120,469 (+15%) from 2020

Expenses

Up

$714,565

Up $78,161 (+12%) from 2020

Net Income

Up

$236,142

Up $42,308 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $306,855Liabilities 2010: $814,691Net Assets 2010: -$507,8362010Assets 2011: $521,498Liabilities 2011: $792,844Net Assets 2011: -$271,3462011Assets 2012: $658,746Liabilities 2012: $760,269Net Assets 2012: -$101,5232012Assets 2013: $675,489Liabilities 2013: $890,555Net Assets 2013: -$215,0662013Assets 2014: $692,139Liabilities 2014: $902,302Net Assets 2014: -$210,1632014Assets 2015: $670,812Liabilities 2015: $719,730Net Assets 2015: -$48,9182015Assets 2016: $618,102Liabilities 2016: $649,794Net Assets 2016: -$31,6922016Assets 2017: $747,598Liabilities 2017: $569,472Net Assets 2017: $178,1262017Assets 2018: $530,422Liabilities 2018: $551,683Net Assets 2018: -$21,2612018Assets 2019: $511,562Liabilities 2019: $574,383Net Assets 2019: -$62,8212019Assets 2020: $569,200Liabilities 2020: $438,187Net Assets 2020: $131,0132020Assets 2021: $507,583Liabilities 2021: $139,138Net Assets 2021: $368,4452021Assets 2022: $415,033Liabilities 2022: $5,008Net Assets 2022: $410,0252022Assets 2023: $368,076Liabilities 2023: $80,619Net Assets 2023: $287,4572023

Highlighted filing

2021

Assets$507,583
Liabilities$139,138
Net Assets$368,445
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $547,857Expenses 2010: $550,767Net Income 2010: -$2,9102010Revenue 2011: $807,446Expenses 2011: $570,956Net Income 2011: $236,4902011Revenue 2012: $835,560Expenses 2012: $665,737Net Income 2012: $169,8232012Revenue 2013: $784,181Expenses 2013: $897,724Net Income 2013: -$113,5432013Revenue 2014: $920,263Expenses 2014: $915,360Net Income 2014: $4,9032014Revenue 2015: $1,047,599Expenses 2015: $886,354Net Income 2015: $161,2452015Revenue 2016: $768,979Expenses 2016: $751,754Net Income 2016: $17,2252016Revenue 2017: $1,199,953Expenses 2017: $990,135Net Income 2017: $209,8182017Revenue 2018: $578,120Expenses 2018: $723,507Net Income 2018: -$145,3872018Revenue 2019: $752,210Expenses 2019: $793,770Net Income 2019: -$41,5602019Revenue 2020: $830,238Expenses 2020: $636,404Net Income 2020: $193,8342020Revenue 2021: $950,707Expenses 2021: $714,565Net Income 2021: $236,1422021Revenue 2022: $700,635Expenses 2022: $594,055Net Income 2022: $106,5802022Revenue 2023: $391,039Expenses 2023: $513,607Net Income 2023: -$122,5682023

Highlighted filing

2021

Revenue$950,707
Expenses$714,565
Net Income$236,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,300,787
Mission and Program Overview

Mission

To provide meals and to raise funds for charitable organizations and those in need.

The organization provides equipment and volunteer labor to prepare meals and to raise funds for charitable organizations and those in need. The organization is based in the greater houston/galveston bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,481$365,278▼ $136,203
Loans From Officers Directors$214,032--
Cash and Non-Interest-Bearing Accounts$48,522$93,205▲ $44,683
Inventories for Sale or Use-$49,100-
Receivables From Officers Etc$19,197--
Total Assets$569,200$507,583▼ $61,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,155$134,808▼ $89,347
Accounts Payable and Accrued Expenses-$4,330-
Total Liabilities$438,187$139,138▼ $299,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,013$343,583▲ $212,570
Net Assets With Donor Restrictions-$24,862-
Total Net Assets Fund Balance$131,013$368,445▲ $237,432
Total Liabilities and Net Assets / Fund Balance$569,200$507,583▼ $61,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,872$467,197$726,069
Buildings$106,081$27,969$134,050
Equipment$325$66,826$67,151
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GordonPresidentPT$72,000$72,000
Denise StevensonSecretary/treasPT$18,000$18,000

Board Members and Trustees

NameTitle
Steve ComstockVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$960,142
Program Service Revenue
$0
Investment Income
$-235,555
Other Revenue
$226,120
All Other Contributions
$960,142
Change in Net Assets
$236,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$340,100Market Value
Total Noncash Contributions12$340,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,807
Salaries, Compensation, and Employee Benefits$270,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,928--$159,928
Depreciation Depletion$131,956--$131,956
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
All Other Expenses$78,262--$78,262
Other Expenses$27,047--$27,047
Insurance$25,429--$25,429
Payroll Taxes$20,830--$20,830
Interest$7,785--$7,785
Office Expenses$2,959--$2,959
Advertising$1,805--$1,805
Fees for Services Accounting$779--$779
Total Functional Expenses$714,565$0$0$714,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,946
Fundraising Direct Expenses$46,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$151,176$151,176$29,642$121,534
Golf Tournament$31,770$31,770$2,528$29,242
Total Events$182,946$182,946$46,326$136,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$214,032--
Receivables from Officers, Directors, Trustees, and Key Employees$19,197--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Lighthouse Foundation
EIN
76-0627508
Phone
2814829400
Address
PO BOX 3528, GALVESTON, TX 77552

Signing Officer

Name
John Bertolino
Title
President
Phone
2814829400
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bertolino
Formed
1984
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Mosher Seifert & Co Cpas
Address
4701 PRESTON AVE, PASADENA, TX 77505
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto expenses: program service expenses 20,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,503. Write off of receivable: program service expenses 19,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,197. Telephone: program service expenses 13,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,974. Small equipment: program service expenses 11,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,504. Internet: program service expenses 3,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,566. Equipment rental: program service expenses 2,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,515. Dues and membership expenses: program service expenses 2,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,121. Marketing: program service expenses 1,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,990. Bank and merchant fees: program service expenses 1,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,892. Contract labor: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Donation fee: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”

Raw XML Appendix377 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0726069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05488
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05496
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0340100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: PROGRAM SERVICE EXPENSES 20,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,503. WRITE OFF OF RECEIVABLE: PROGRAM SERVICE EXPENSES 19,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,197. TELEPHONE: PROGRAM SERVICE EXPENSES 13,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,974. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 11,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,504. INTERNET: PROGRAM SERVICE EXPENSES 3,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,566. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,515. DUES AND MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 2,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,121. MARKETING: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,990. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,892. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DONATION FEE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569200
IRS990/TotalAssetsEOYAmt0507583
IRS990/TotalAssetsGrp/BOYAmt0569200
IRS990/TotalAssetsGrp/EOYAmt0507583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0960142
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438187
IRS990/TotalLiabilitiesEOYAmt0139138
IRS990/TotalLiabilitiesGrp/BOYAmt0438187
IRS990/TotalLiabilitiesGrp/EOYAmt0139138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0714565
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0136620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-146055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3528
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077552
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIGHTHOUSECHARITYTEAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BERTOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814829400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760627508
ReturnHeader/Filer/PhoneNum02814829400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3528
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741810249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSHER SEIFERT & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 PRESTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077505
ReturnHeader/PreparerPersonGrp/PhoneNum02819911099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SEIFERT
ReturnHeader/ReturnTs02022-11-15T16:07:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERTOLINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,583
Liabilities
$139,138
Net assets
$368,445
Revenue
$950,707
Expenses
$714,565
Net income
$236,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.39$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.95$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.83$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$0.58$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.57$0.18$1.20$0.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.65$0.03$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$1.05$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.89$0.22$0.78$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.66$0.76$0.10$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$0.52$0.79$0.27$0.81$0.57$0.24
2010Summary only. Only limited summary data is available for this year.$0.31$0.81$0.51$0.55$0.55$0.00