Civic Intelligence

Hitachi Vantara LLC Short Term Disability Benefit Plan

990 • Fiscal year 2016 • EIN 77-0275495

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A

View Organization Page

2845 Lafayette StreetSanta Clara, CA 95050-2639

(408) 327-4074

Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$2,461,725

Flat from 2016

Net Assets

Flat

$2,260,833

Flat from 2016

Liabilities

Flat

$200,892

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

Flat

$954,091

Flat from 2016

Expenses

Flat

$514,975

Flat from 2016

Net Income

Flat

$439,116

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,013,918Liabilities 2011: $119,388Net Assets 2011: $894,5302011Assets 2012: $1,085,493Liabilities 2012: $30,590Net Assets 2012: $1,054,9032012Assets 2013: $1,730,927Liabilities 2013: $30,813Net Assets 2013: $1,700,1142013Assets 2014: $2,498,056Liabilities 2014: $923,044Net Assets 2014: $1,575,0122014Assets 2015: $2,304,578Liabilities 2015: $482,861Net Assets 2015: $1,821,7172015Assets 2016: $2,461,725Liabilities 2016: $200,892Net Assets 2016: $2,260,8332016Assets 2016: $2,461,725Liabilities 2016: $200,892Net Assets 2016: $2,260,8332016Assets 2017: $2,957,061Liabilities 2017: $124,782Net Assets 2017: $2,832,2792017Assets 2018: $3,077,199Liabilities 2018: $280,269Net Assets 2018: $2,796,9302018Assets 2019: $3,590,580Liabilities 2019: $994,232Net Assets 2019: $2,596,3482019Assets 2020: $3,053,546Liabilities 2020: $269,545Net Assets 2020: $2,784,0012020Assets 2021: $3,326,913Liabilities 2021: $181,189Net Assets 2021: $3,145,7242021Assets 2022: $3,496,426Liabilities 2022: $204,315Net Assets 2022: $3,292,1112022Assets 2023: $3,722,633Liabilities 2023: $274,174Net Assets 2023: $3,448,4592023Assets 2024: $4,222,085Liabilities 2024: $566,364Net Assets 2024: $3,655,7212024

Highlighted filing

2016

Assets$2,461,725
Liabilities$200,892
Net Assets$2,260,833
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,538Expenses 2011: $591,611Net Income 2011: -$23,0732011Revenue 2012: $650,523Expenses 2012: $490,150Net Income 2012: $160,3732012Revenue 2013: $751,158Expenses 2013: $105,947Net Income 2013: $645,2112013Revenue 2014: $767,129Expenses 2014: $559,337Net Income 2014: $207,7922014Revenue 2015: $873,098Expenses 2015: $626,393Net Income 2015: $246,7052015Revenue 2016: $954,091Expenses 2016: $514,975Net Income 2016: $439,1162016Revenue 2016: $954,091Expenses 2016: $514,975Net Income 2016: $439,1162016Revenue 2017: $1,114,027Expenses 2017: $542,581Net Income 2017: $571,4462017Revenue 2018: $1,311,699Expenses 2018: $1,347,048Net Income 2018: -$35,3492018Revenue 2019: $1,596,207Expenses 2019: $1,796,789Net Income 2019: -$200,5822019Revenue 2020: $1,599,163Expenses 2020: $1,411,510Net Income 2020: $187,6532020Revenue 2021: $1,222,677Expenses 2021: $860,954Net Income 2021: $361,7232021Revenue 2022: $1,072,800Expenses 2022: $926,413Net Income 2022: $146,3872022Revenue 2023: $1,262,879Expenses 2023: $1,106,531Net Income 2023: $156,3482023Revenue 2024: $1,330,247Expenses 2024: $1,122,985Net Income 2024: $207,2622024

Highlighted filing

2016

Revenue$954,091
Expenses$514,975
Net Income$439,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$954,091
Mission and Program Overview

Mission

The plan is a self-insured health and welfare plan adopted by the board of directors of hitachi data systems corporation effective may 1, 1989.

The plan is a self insured health and welfare plan adopted by the board of directors of hitachi data systems corporation effective may 1, 1989.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,257,805$2,461,725▲ $203,920
Rtn Earn Endowment Incm Other Fnds$1,821,717$2,260,833▲ $439,116
Accounts Receivable$46,773$0▼ $46,773
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,304,578$2,461,725▲ $157,147
Liabilities
Accounts Payable and Accrued Expenses$482,861$200,892▼ $281,969
Total Liabilities$482,861$200,892▼ $281,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,821,717$2,260,833▲ $439,116
Total Liabilities and Net Assets / Fund Balance$2,304,578$2,461,725▲ $157,147
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Geordy Henderson vp financetax & global real estate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,173
Investment Income
$8,918
Other Revenue
$0
Change in Net Assets
$439,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,091
Total Revenue per Form 990
$954,091
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$514,975
Total Functional Expenses$0$0$0$514,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,975
Total Expenses per Audited Statements$514,975
Total Expenses per Form 990$514,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 A, line 8A

“No meetings are held by the trust as it is a self-insured health and welfare plan.”

Form 990, Part VI, Section A, line 8B

“No meetings are held by the trust as it is a self-insured health and welfare plan.”

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

“The form 990 is prepared by the trust's outside certified public accountants. The form is reviewed internally by hitachi data systems accounting and human resources personnel and approved by the vp finance/corporate controller.”

Form 990, Part VI, Section C, line 19

“As a 501(c)(9) organization, the trust is not required to make the documents referenced in question available to the general public. However, because the Trust funds benefits under and ERISA welfare benefit plan, the governing documents of the Plan, including the Trust, are available to plan participants upon request.”

Filing and Contact Details

Filer

Filer Name
Hitachi Data Systems Corporation
EIN
77-0275495
Phone
4083274074
Address
2845 Lafayette Street, Santa Clara, CA 95050-2639

Signing Officer

Name
Lei Ker
Title
Director, Global Accounting Finance
Phone
4083274074
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lei Ker
Formed
1989
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
635 Campbell Technology Parkway, Campbell, CA 95008-5071
Preparer
Patricia J Mayer
Phone
4085587500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with guidance on accounting for uncertainty in income taxes (Accounting Standards Codification 740-10), management evaluated the Plan's tax positions and does not believe the Plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0482861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200892
IRS990/AccountsReceivableGrp/BOYAmt046773
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN IS A SELF INSURED HEALTH AND WELFARE PLAN ADOPTED BY THE BOARD OF DIRECTORS OF HITACHI DATA SYSTEMS CORPORATION EFFECTIVE MAY 1, 1989.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0514975
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lei Ker
IRS990/BooksInCareOfDetail/PhoneNum04083274074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 Lafayette Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095050
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954091
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROVISION OF SHORT TERM DISABILITY BENEFITS TO PARTICIPANTS; ELIGIBLE EMPLOYEES, WHO ELECT TO PARTICIPATE, RECEIVE A PARTIAL REPLACEMENT OF WAGES LOST AS A RESULT OF TEMPORARY INABILITY TO WORK DUE TO SICKNESS, INJURY OR PREGNANCY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Geordy Henderson vp finance
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0tax & global real estate
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08918
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0The Plan is a self insured health and welfare plan adopted by the Board of Directors of Hitachi Data Systems Corporation effective May 1, 1989.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01821717
IRS990/NetAssetsOrFundBalancesEOYAmt02260833
IRS990/NetUnrelatedBusTxblIncmAmt07918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Participant contributi
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0626393
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02163
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0870935
IRS990/PYRevenuesLessExpensesAmt0246705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0626393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873098
IRS990/ReconcilationRevenueExpnssAmt0439116
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01821717
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02257805
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with guidance on accounting for uncertainty in income taxes (Accounting Standards Codification 740-10), management evaluated the Plan's tax positions and does not believe the Plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0514975
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No meetings are held by the trust as it is a self-insured health and welfare plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No meetings are held by the trust as it is a self-insured health and welfare plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE TRUST'S OUTSIDE CERTIFIED PUBLIC ACCOUNTANTS. THE FORM IS REVIEWED INTERNALLY BY HITACHI DATA SYSTEMS ACCOUNTING AND HUMAN RESOURCES PERSONNEL AND APPROVED BY THE VP FINANCE/CORPORATE CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As a 501(c)(9) organization, the trust is not required to make the documents referenced in question available to the general public. However, because the Trust funds benefits under and ERISA welfare benefit plan, the governing documents of the Plan, including the Trust, are available to plan participants upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Information & Telecommunication Systems
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Hitachi Ltd
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt0482861
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IRS990/TotalLiabilitiesGrp/EOYAmt0200892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821717
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0945173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08918
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02304578
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lei Ker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, Global Accounting Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum04083274074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hitachi Data Systems Corporation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0HITA
ReturnHeader/Filer/EIN0770275495
ReturnHeader/Filer/PhoneNum04083274074
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 Lafayette Street
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950502639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082B2967E87B0BCBFD086468C9F628B4E32DA0AA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:01:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 Campbell Technology Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950085071
ReturnHeader/PreparerPersonGrp/PhoneNum04085587500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia J Mayer
ReturnHeader/ReturnTs02017-10-04T13:09:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,725
Liabilities
$200,892
Net assets
$2,260,833
Revenue
$954,091
Expenses
$514,975
Net income
$439,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.57$3.66$1.33$1.12$0.21
2023Summary only. Only limited summary data is available for this year.$3.72$0.27$3.45$1.26$1.11$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.20$3.29$1.07$0.93$0.15
2021Summary only. Only limited summary data is available for this year.$3.33$0.18$3.15$1.22$0.86$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.27$2.78$1.60$1.41$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.99$2.60$1.60$1.80$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.28$2.80$1.31$1.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.12$2.83$1.11$0.54$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$0.95$0.51$0.44
2016Summary only. Only limited summary data is available for this year.$2.46$0.20$2.26$0.95$0.51$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.48$1.82$0.87$0.63$0.25
2014Summary only. Only limited summary data is available for this year.$2.50$0.92$1.58$0.77$0.56$0.21
2013Summary only. Only limited summary data is available for this year.$1.73$0.03$1.70$0.75$0.11$0.65
2012Summary only. Only limited summary data is available for this year.$1.09$0.03$1.05$0.65$0.49$0.16
2011Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$0.57$0.59$0.02