Civic Intelligence

Our City Forest

990 • Fiscal year 2016 • EIN 77-0371911

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.OURCITYFOREST.ORG

View Organization Page

1590 Las Plumas AvenueSan Jose, CA 95133

(408) 998-7337

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,238,984

Up $465,713 (+60%) from 2015

Net Assets

Up

$1,105,724

Up $412,480 (+59%) from 2015

Liabilities

Up

$133,260

Up $53,233 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$2,167,748

Up $1,024,200 (+90%) from 2015

Expenses

Up

$1,755,100

Up $514,531 (+41%) from 2015

Net Income

Up

$412,648

Up $509,669 (+525%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $655,845Liabilities 2011: $73,922Net Assets 2011: $581,9232011Assets 2012: $791,248Liabilities 2012: $38,667Net Assets 2012: $752,5812012Assets 2013: $801,787Liabilities 2013: $81,404Net Assets 2013: $720,3832013Assets 2014: $862,825Liabilities 2014: $73,078Net Assets 2014: $789,7472014Assets 2015: $773,271Liabilities 2015: $80,027Net Assets 2015: $693,2442015Assets 2016: $1,238,984Liabilities 2016: $133,260Net Assets 2016: $1,105,7242016Assets 2017: $1,147,895Liabilities 2017: $42,741Net Assets 2017: $1,105,1542017Assets 2018: $886,481Liabilities 2018: $56,377Net Assets 2018: $830,1042018Assets 2019: $1,189,309Liabilities 2019: $32,560Net Assets 2019: $1,156,7492019Assets 2020: $1,528,910Liabilities 2020: $203,866Net Assets 2020: $1,325,0442020Assets 2021: $1,984,259Liabilities 2021: $357,674Net Assets 2021: $1,626,5852021Assets 2022: $2,065,587Liabilities 2022: $123,693Net Assets 2022: $1,941,8942022Assets 2023: $2,505,372Liabilities 2023: $93,041Net Assets 2023: $2,412,3312023Assets 2024: $2,712,419Liabilities 2024: $177,302Net Assets 2024: $2,535,1172024

Highlighted filing

2016

Assets$1,238,984
Liabilities$133,260
Net Assets$1,105,724
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,832,293Expenses 2011: $1,581,391Net Income 2011: $250,9022011Expenses 2012: $1,599,6072012Expenses 2013: $1,412,6402013Revenue 2014: $1,279,115Expenses 2014: $1,210,921Net Income 2014: $68,1942014Revenue 2015: $1,143,548Expenses 2015: $1,240,569Net Income 2015: -$97,0212015Revenue 2016: $2,167,748Expenses 2016: $1,755,100Net Income 2016: $412,6482016Revenue 2017: $1,536,630Expenses 2017: $1,538,455Net Income 2017: -$1,8252017Revenue 2018: $1,636,074Expenses 2018: $1,912,140Net Income 2018: -$276,0662018Revenue 2019: $1,679,158Expenses 2019: $1,353,371Net Income 2019: $325,7872019Revenue 2020: $1,508,604Expenses 2020: $1,341,261Net Income 2020: $167,3432020Revenue 2021: $1,972,746Expenses 2021: $1,675,728Net Income 2021: $297,0182021Revenue 2022: $1,999,466Expenses 2022: $1,681,594Net Income 2022: $317,8722022Revenue 2023: $2,101,943Expenses 2023: $1,785,550Net Income 2023: $316,3932023Revenue 2024: $2,278,936Expenses 2024: $2,138,650Net Income 2024: $140,2862024

Highlighted filing

2016

Revenue$2,167,748
Expenses$1,755,100
Net Income$412,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,167,748
Mission and Program Overview

Mission

To cultivate a greener, healthier urban environment and a renewed sense of community by involving silicon valley residents in the understanding, planting and care of the urban forest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,878$584,276▲ $105,398
Accounts Receivable$181,159$533,847▲ $352,688
Inventories for Sale or Use$59,861$59,836▼ $25
Land, Buildings, and Equipment, Net$39,932$43,537▲ $3,605
Prepaid Expenses and Deferred Charges$6,995$11,063▲ $4,068
Investments in Publicly Traded Securities$6,446$6,425▼ $21
Total Assets$773,271$1,238,984▲ $465,713
Liabilities
Accounts Payable and Accrued Expenses$80,027$133,260▲ $53,233
Total Liabilities$80,027$133,260▲ $53,233
Net Assets / Fund Balance
Unrestricted Net Assets$683,952$1,034,971▲ $351,019
Temporarily Rstr Net Assets$9,292$70,753▲ $61,461
Total Net Assets Fund Balance$693,244$1,105,724▲ $412,480
Total Liabilities and Net Assets / Fund Balance$773,271$1,238,984▲ $465,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,537$226,259$269,796
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda BerryExecutive DirectorFT$97,000$97,000

Board Members and Trustees

NameTitle
Stacy Stafford-scottChair
Mark BeaudoinVice Chair
Anna JacobsDirector
Wilbur MarshmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,512
Program Service Revenue
$1,696,039
Investment Income
$197
Other Revenue
$0
All Other Contributions
$471,512
Change in Net Assets
$412,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,372
Total Revenue per Audited Statements
$2,306,120
Total Revenue per Form 990
$2,167,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,960
Other Expenses$363,140
Total Fundraising Expense$34,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,940$7,046$6,835$1,057,821
Other Employee Benefits$125,083$7,957$7,950$140,990
Current Officers, Directors, Trustees, and Key Employees$67,900$14,550$14,550$97,000
Payroll Taxes$92,680$1,746$1,723$96,149
Fees for Services Other$4,334$40,693$305$45,332
Office Expenses$25,366$3,599$1,976$30,941
Insurance$22,209$2,050-$24,259
All Other Expenses$16,579$703$528$17,810
Depreciation Depletion$13,116$3,279-$16,395
Other Expenses$7,372$457$457$8,286
Travel$953--$953
Conferences and Meetings$382--$382
Occupancy$110$7$3$120
Total Functional Expenses$1,637,562$83,176$34,362$1,755,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,893,640
Expenses per Audited Statements$1,755,100
Total Expenses per Form 990$1,755,100
Expenses Not Reported on Form 990$138,540
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“A pdf copy of the tax return was emailed to each board member prior to filing for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is contained within our city forest's business ethics and practice policy. All employees, board of directors and the president and ceo sign an affirmation statement that they have read and understand the policy, and that they are not engaged in any behavior that is a conflict of interest. The poilcy is reviewed and the affirmation is signed annually.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budget development and approval process, managers make recommendations on new salaries which are reviewed by the president/ceo for submittal to the board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest policy and financial statements available to the public after receiving a written request or email.”

Filing and Contact Details

Filer

Filer Name
Our City Forest
EIN
77-0371911
Phone
4089987337
Address
1590 LAS PLUMAS AVENUE, SAN JOSE, CA 95133

Signing Officer

Name
Rhonda Berry
Title
President
Phone
4089987337
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Berry
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
80
Volunteers
0

Preparer

Firm
Boitano Sargent & Lilly Llp
Address
1760 THE ALAMEDA, SAN JOSE, CA 95126-1728
Preparer
Frank L Boitano
Phone
4082872123
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting auditors and approving the audit.”

Financial Statement Notes

PART X, LINE 2:

“"management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination."”

Raw XML AppendixShowing 400 of 405 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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01696236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0138540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0135340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0119340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0119340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt094182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0606742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02067569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067569
IRS990ScheduleA/TotalSupportAmt02067569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138540
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138540
IRS990ScheduleD/ExpensesNotReportedAmt0138540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01755100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269796
IRS990ScheduleD/RevenueNotReportedAmt0138372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02167748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043537
IRS990ScheduleD/TotalExpensesPerForm990Amt01755100
IRS990ScheduleD/TotalRevenuePerForm990Amt02167748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02306120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE TAX RETURN WAS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN OUR CITY FOREST'S BUSINESS ETHICS AND PRACTICE POLICY. ALL EMPLOYEES, BOARD OF DIRECTORS AND THE PRESIDENT AND CEO SIGN AN AFFIRMATION STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY ARE NOT ENGAGED IN ANY BEHAVIOR THAT IS A CONFLICT OF INTEREST. THE POILCY IS REVIEWED AND THE AFFIRMATION IS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ANNUAL BUDGET DEVELOPMENT AND APPROVAL PROCESS, MANAGERS MAKE RECOMMENDATIONS ON NEW SALARIES WHICH ARE REVIEWED BY THE PRESIDENT/CEO FOR SUBMITTAL TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AFTER RECEIVING A WRITTEN REQUEST OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070753
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0773271
IRS990/TotalAssetsEOYAmt01238984
IRS990/TotalAssetsGrp/BOYAmt0773271
IRS990/TotalAssetsGrp/EOYAmt01238984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0471512
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01637562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080027
IRS990/TotalLiabilitiesEOYAmt0133260
IRS990/TotalLiabilitiesGrp/BOYAmt080027
IRS990/TotalLiabilitiesGrp/EOYAmt0133260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01637562
IRS990/TotalProgramServiceRevenueAmt01696039
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01696236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02167748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0953
IRS990/TravelGrp/TotalAmt0953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0683952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 LAS PLUMAS AVENUE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OURCITYFOREST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04089987337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CITY FOREST
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0770371911
ReturnHeader/Filer/PhoneNum04089987337
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 LAS PLUMAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942186228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOITANO SARGENT & LILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 THE ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951261728
ReturnHeader/PreparerPersonGrp/PhoneNum04082872123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L BOITANO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,238,984
Liabilities
$133,260
Net assets
$1,105,724
Revenue
$2,167,748
Expenses
$1,755,100
Net income
$412,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.18$2.54$2.28$2.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.09$2.41$2.10$1.79$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.12$1.94$2.00$1.68$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.36$1.63$1.97$1.68$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.20$1.33$1.51$1.34$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$1.68$1.35$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.64$1.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$2.17$1.76$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.14$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.28$1.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.60
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.58$1.83$1.58$0.25