Civic Intelligence

South Pacific Charitable Foundation

990EZ • Fiscal year 2021 • EIN 80-0667446

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileN/A
808 Factory StHonolulu, HI 96819

(808) 942-7778

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.9%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$139,247

Up $5,507 (+4.1%) from 2020

Net Assets

Up

$139,247

Up $5,507 (+4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$62,094

Down $1,070 (-1.7%) from 2020

Expenses

Down

$56,587

Down $9,215 (-14%) from 2020

Net Income

Up

$5,507

Up $8,145 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2019: $136,378Liabilities 2019: $02019Assets 2020: $133,740Liabilities 2020: $0Net Assets 2020: $133,7402020Assets 2021: $139,247Liabilities 2021: $0Net Assets 2021: $139,2472021Assets 2022: $215,320Liabilities 2022: $0Net Assets 2022: $215,3202022Assets 2023: $494,555Liabilities 2023: $0Net Assets 2023: $494,5552023Assets 2024: $504,942Liabilities 2024: $0Net Assets 2024: $504,9422024

Highlighted filing

2021

Assets$139,247
Liabilities$0
Net Assets$139,247
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $185,972Expenses 2019: $98,670Net Income 2019: $87,3022019Revenue 2020: $63,164Expenses 2020: $65,802Net Income 2020: -$2,6382020Revenue 2021: $62,094Expenses 2021: $56,587Net Income 2021: $5,5072021Revenue 2022: $99,772Expenses 2022: $23,699Net Income 2022: $76,0732022Revenue 2023: $1,175,200Expenses 2023: $895,965Net Income 2023: $279,2352023Revenue 2024: $122,797Expenses 2024: $112,410Net Income 2024: $10,3872024

Highlighted filing

2021

Revenue$62,094
Expenses$56,587
Net Income$5,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$62,094
Mission and Program Overview

Mission

To raise funds for leukemia and lymphoma research and for other charitable nonprofit organizations.

Program Services

DescriptionGrantsExpenses
TO RAISED FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.-$56,587
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK K LOOChairman Of The Board-$0--
GWEN K RULONASecretary-$0--
JIM MCLAUGHLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$61,494$61,494$2,218$59,276
Total Events$61,494$61,494$4,402$57,092
Filing and Contact Details

Filer

Filer Name
South Pacific Charitable Foundation
EIN
80-0667446
In Care Of
% PATRICK K LOO
Phone
8089427778
Address
808 FACTORY ST, HONOLULU, HI 96819

Signing Officer

Name
Patrick K Loo
Title
Board Chairman
Phone
8089427778
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:VOID PRIOR YEARS OUTST Amount:600”

Form 990EZ Part I Line 16

“Description:FUNDRAISING EXPENSES Amount:4402”

Form 990EZ Part I Line 16

“Description:DONATION-UFCW 99 DESERT STATES CHARITABLE FDTN Amount:6000”

Form 990EZ Part I Line 16

“Description:DONATION-LOVEALL FOUNDATION Amount:6000”

Form 990EZ Part I Line 16

“Description:DONATION-UFCW 135 GOLF CHARITY Amount:1000”

Form 990EZ Part I Line 16

“Description:DONATION-UFCW 1996 Amount:1000”

Form 990EZ Part I Line 16

“Description:DONATION-BOYS AND GIRLS CLUB OF CHICAGO Amount:3500”

Form 990EZ Part I Line 16

“Description:DONATION-LEUKEMIA AND LYMPHOMA SOCIETY Amount:25000”

Form 990EZ Part I Line 16

“Description:DONATION-PAPAHANAUMOKUAWEA Amount:2000”

Form 990EZ Part I Line 16

“Description:DONATION-UFCW 324 Amount:1000”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK K LOO
IRS990EZ/BooksInCareOfDetail/PhoneNum08089427778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 FACTORY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968193370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139247
IRS990EZ/FundraisingGrossIncomeAmt04402
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062094
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK K LOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN K RULONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049902
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISED FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056587
IRS990EZ/TotalProgramServiceExpensesAmt056587
IRS990EZ/TotalRevenueAmt062094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99862
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0434919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434919
IRS990ScheduleA/TotalSupportAmt0435519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:VOID PRIOR YEARS OUTST Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FUNDRAISING EXPENSES Amount:4402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DONATION-UFCW 99 DESERT STATES CHARITABLE FDTN Amount:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DONATION-LOVEALL FOUNDATION Amount:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DONATION-UFCW 135 GOLF CHARITY Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DONATION-UFCW 1996 Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DONATION-BOYS AND GIRLS CLUB OF CHICAGO Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DONATION-LEUKEMIA AND LYMPHOMA SOCIETY Amount:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DONATION-PAPAHANAUMOKUAWEA Amount:2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DONATION-UFCW 324 Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK K LOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08089427778
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Pacific Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800667446
ReturnHeader/Filer/InCareOfNm0% PATRICK K LOO
ReturnHeader/Filer/PhoneNum08089427778
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 FACTORY ST
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMI B COHEN
ReturnHeader/ReturnTs02022-08-19T19:16:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,247
Liabilities
$0
Net assets
$139,247
Revenue
$62,094
Expenses
$56,587
Net income
$5,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.12$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.18$0.90$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.06$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.19$0.10$0.09