Civic Intelligence

The K Richard & Elizabeth Flynt Foundation

990PF • Fiscal year 2017 • EIN 77-0498527

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
13350 Country WayLos Altos Hills, CA 94022

(650) 559-0763

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,034,138

Up $73,215 (+7.6%) from 2016

Net Assets

Up

$1,034,138

Up $73,215 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Down

$222,740

Down $37,954 (-15%) from 2016

Expenses

Up

$150,611

Up $7,764 (+5.4%) from 2016

Net Income

Down

$72,129

Down $45,718 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,249,130Liabilities 2011: $02011Assets 2012: $1,036,930Liabilities 2012: $02012Assets 2013: $766,385Liabilities 2013: $0Net Assets 2013: $766,3852013Assets 2014: $826,093Liabilities 2014: $0Net Assets 2014: $826,0932014Assets 2015: $831,240Liabilities 2015: $0Net Assets 2015: $831,2402015Assets 2016: $960,923Liabilities 2016: $0Net Assets 2016: $960,9232016Assets 2017: $1,034,138Liabilities 2017: $0Net Assets 2017: $1,034,1382017Assets 2019: $1,468,066Liabilities 2019: $29,6002019Assets 2020: $1,327,776Liabilities 2020: $0Net Assets 2020: $1,327,7762020Assets 2021: $1,221,738Liabilities 2021: $3,330Net Assets 2021: $1,218,4082021Assets 2022: $958,091Liabilities 2022: $3,333Net Assets 2022: $954,7582022Assets 2023: $975,279Liabilities 2023: $8,3332023Assets 2024: $963,367Liabilities 2024: $8,333Net Assets 2024: $955,0342024

Highlighted filing

2017

Assets$1,034,138
Liabilities$0
Net Assets$1,034,138
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $46,044Expenses 2011: $361,167Net Income 2011: -$315,1232011Revenue 2012: $46,215Expenses 2012: $274,754Net Income 2012: -$228,5392012Revenue 2013: $145,991Expenses 2013: $412,954Net Income 2013: -$266,9632013Revenue 2014: $218,785Expenses 2014: $161,266Net Income 2014: $57,5192014Revenue 2015: $154,127Expenses 2015: $143,654Net Income 2015: $10,4732015Revenue 2016: $260,694Expenses 2016: $142,847Net Income 2016: $117,8472016Revenue 2017: $222,740Expenses 2017: $150,611Net Income 2017: $72,1292017Revenue 2019: $297,546Expenses 2019: $235,529Net Income 2019: $62,0172019Revenue 2020: $183,117Expenses 2020: $294,811Net Income 2020: -$111,6942020Revenue 2021: $83,059Expenses 2021: $170,894Net Income 2021: -$87,8352021Revenue 2022: $81,625Expenses 2022: $81,243Net Income 2022: $3822022Revenue 2023: $90,879Expenses 2023: $78,691Net Income 2023: $12,1882023Revenue 2024: $280,774Expenses 2024: $292,686Net Income 2024: -$11,9122024

Highlighted filing

2017

Revenue$222,740
Expenses$150,611
Net Income$72,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE F HEMRICKTrustee-$0--
PEGGY FLYNT REAVISTrustee-$0--
LYNNE BAKER-WARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
K Richard and Elizabeth Flynt Found
EIN
77-0498527
Phone
6505590763
Address
13350 COUNTRY WAY, LOS ALTOS HILLS, CA 94022

Signing Officer

Name
Christine F Hemrick
Title
Trustee
Phone
6505590763
Signed
2018-05-04

Preparer

Firm
Hock Company Llp
Address
711 COLORADO AVENUE, PALO ALTO, CA 94303
Preparer
James M Eustice CPA
Phone
6506170415
Raw XML Appendix378 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY DOMESTIC HOLDINGS 1
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY DOMESTIC HOLDINGS 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY DOMESTIC HOLDINGS 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY DOMESTIC HOLDINGS 4
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MORGAN STANLEY DOMESTIC HOLDINGS 5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MORGAN STANLEY DOMESTIC HOLDINGS 5
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01489980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0129000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.085907
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0126989
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0129000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02011
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0129000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0CHRISTINE FLYNT HEMRICK TTEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013350 COUNTRY WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ALTOS HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06505590763
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHRISTINE F HEMRICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED ANNUAL GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL SUPPORT, RESTRICTED GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FLYNT ENDOWMENT FOR SCIENCE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AFRICAN WILDLIFE FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WILDLIFE CONSERVATION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NCSU PAMS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY CONCERN FOR CATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01400 SIXTEENTH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1209 MISSISSIPPI ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2CAMPUS BOX 8201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 3795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1116 COX HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WALNUT CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394598
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0129000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt058418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0143000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0670476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0345374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0345374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01056646
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0129000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0143000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0670476
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0129000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01402020
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01273020
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1856
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CA FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1856
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01086
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN OF CAPITAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt09989
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09989
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09989
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02117
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt14920
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2644
TaxesSchedule/TaxesDetail/Amt02117
TaxesSchedule/TaxesDetail/Amt14920
TaxesSchedule/TaxesDetail/Amt2644
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES WITHHELD ON DIVIDE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02117
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14920
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2644
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE F HEMRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06505590763
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K RICHARD AND ELIZABETH FLYNT FOUND
ReturnHeader/Filer/BusinessNameControlTxt0KRIC
ReturnHeader/Filer/EIN0770498527
ReturnHeader/Filer/PhoneNum06505590763
ReturnHeader/Filer/USAddress/AddressLine1Txt013350 COUNTRY WAY
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E451BBFEFCAE72906E9339BF9F3224EAE2CDBD6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC676A46C6CD67A6EE08894F9B96BCAC50BA36DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814605896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCK COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 COLORADO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06506170415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M EUSTICE CPA
ReturnHeader/ReturnTs02018-05-14T13:11:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,034,138
Liabilities
$0
Net assets
$1,034,138
Revenue
$222,740
Expenses
$150,611
Net income
$72,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.28$0.29$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.01$0.09$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.18$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$1.47$0.03$0.30$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.26$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.41$0.27
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.05$0.27$0.23
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.05$0.36$0.32