Civic Intelligence

Scp Foundation C/O Richard L Smith II

990PF • Fiscal year 2017 • EIN 80-6244267

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profile
377 Fairchild DrHighlands Ranch, CO 80126

(303) 907-8497

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$807,193

Down $32,280 (-3.8%) from 2016

Net Assets

Up

$807,193

Up $452,578 (+128%) from 2016

Liabilities

Down

$0

Down $484,858 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$541,266

Up $415,561 (+331%) from 2016

Expenses

Up

$88,688

Up $26,138 (+42%) from 2016

Net Income

Up

$452,578

Up $389,423 (+617%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $326,904Liabilities 2013: $140,419Net Assets 2013: $186,4852013Assets 2014: $168,930Liabilities 2014: $0Net Assets 2014: $168,9302014Assets 2015: $419,079Liabilities 2015: $127,619Net Assets 2015: $291,4602015Assets 2016: $839,473Liabilities 2016: $484,858Net Assets 2016: $354,6152016Assets 2017: $807,193Liabilities 2017: $0Net Assets 2017: $807,1932017Assets 2018: $2,346,756Liabilities 2018: $1,387,372Net Assets 2018: $959,3842018Assets 2019: $830,581Liabilities 2019: $93,037Net Assets 2019: $737,5442019Assets 2020: $695,069Liabilities 2020: $0Net Assets 2020: $695,0692020Assets 2021: $908,704Liabilities 2021: $0Net Assets 2021: $908,7042021Assets 2022: $811,865Liabilities 2022: $0Net Assets 2022: $811,8652022Assets 2023: $800,210Liabilities 2023: $0Net Assets 2023: $800,2102023Assets 2024: $769,965Liabilities 2024: $0Net Assets 2024: $769,9652024

Highlighted filing

2017

Assets$807,193
Liabilities$0
Net Assets$807,193
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $216,258Expenses 2013: $29,773Net Income 2013: $186,4852013Revenue 2014: $51,570Expenses 2014: $69,477Net Income 2014: -$17,9072014Revenue 2015: $149,278Expenses 2015: $26,748Net Income 2015: $122,5302015Revenue 2016: $125,705Expenses 2016: $62,550Net Income 2016: $63,1552016Revenue 2017: $541,266Expenses 2017: $88,688Net Income 2017: $452,5782017Revenue 2018: $264,083Expenses 2018: $111,892Net Income 2018: $152,1912018Revenue 2019: -$150,759Expenses 2019: $71,081Net Income 2019: -$221,8402019Revenue 2020: $26,831Expenses 2020: $69,306Net Income 2020: -$42,4752020Revenue 2021: $270,873Expenses 2021: $57,238Net Income 2021: $213,6352021Revenue 2022: $41,817Expenses 2022: $138,656Net Income 2022: -$96,8392022Revenue 2023: $82,269Expenses 2023: $93,924Net Income 2023: -$11,6552023Revenue 2024: $85,602Expenses 2024: $115,847Net Income 2024: -$30,2452024

Highlighted filing

2017

Revenue$541,266
Expenses$88,688
Net Income$452,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L SMITH IITrusteePT$0--
PAMELA S SMITHTrusteePT$0--
COLBY A SMITHTrustee-$0--
LINDSEY H SMITHTrustee-$0--
RYAN J SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Scp Foundation
EIN
80-6244267
Phone
3039078497
Address
377 FAIRCHILD DR, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Richard L Smith Ii
Title
Trustee
Phone
3034705663
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Callan Accounting Services CPA LLC
Address
855 SW YATES DR STE 101, BEND, OR 97702-3217
Preparer
Stephen L Callan
Phone
5413883838
Raw XML Appendix400 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD L SMITH II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAMELA S SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2COLBY A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LINDSEY H SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RYAN J SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21262 SAVANNAH SPARROW DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45610 GREENBRIER DR
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSION TRIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT RELIGOUS OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HURRICANE HARVEY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MINISTRY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SCHOLARSHIP FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CRU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE SACRED GRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MISSION HILLS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ASIAN HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DENVER SEMINARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02417 N PERRY PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13900 GRACE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 70399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43220 SOUTH ACOMA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5620 SOUTHPARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt710700 E 45TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88701 LEEDS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106399 SOUTH SANTA FE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080135
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2328628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3984810399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd864129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd924551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080120
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt076948
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/AppliedToCurrentYearAmt039906
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023273
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0137046
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023273
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076948
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037042
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137046
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0100004
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD AND PAMELA SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1COLBY SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0377 FAIRCHILD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11262 SAVANNAH SPARROW DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HIGHLANDS RANCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080126
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180129
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0485000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MARGIN LOAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0146281
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0146281
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2130
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SUBSTITUTE PMT IN LIEU DIV
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03216
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03216
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0484858
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L SMITH II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03034705663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD L SMITH II
ReturnHeader/Filer/BusinessNameControlTxt0SCPF
ReturnHeader/Filer/EIN0806244267
ReturnHeader/Filer/PhoneNum03039078497
ReturnHeader/Filer/USAddress/AddressLine1Txt0377 FAIRCHILD DR
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931318784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLAN ACCOUNTING SERVICES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 SW YATES DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977023217
ReturnHeader/PreparerPersonGrp/PhoneNum05413883838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L CALLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T12:47:05-06:00
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
$807,193
Liabilities
$0
Net assets
$807,193
Revenue
$541,266
Expenses
$88,688
Net income
$452,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.15$0.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.39$0.96$0.26$0.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.54$0.09$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.35$0.13$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.15$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.22$0.03$0.19