Civic Intelligence

Foundation for Federal Enforcement & Homeland Security Corp

990 • Fiscal year 2013 • EIN 82-0555933

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

932 Banyan Drive33483

(973) 379-3710

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

162%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$392,393

Up $242,778 (+162%) from 2012

Net Assets

Up

$291,895

Up $240,682 (+470%) from 2012

Liabilities

Up

$100,498

Up $2,096 (+2.1%) from 2012

Revenue

$505,746

No earlier filing loaded for comparison.

Expenses

Down

$265,064

Down $39,324 (-13%) from 2012

Net Income

$240,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $176,129Liabilities 2010: $105,902Net Assets 2010: $70,2272010Assets 2011: $119,162Liabilities 2011: $98,4022011Assets 2012: $149,615Liabilities 2012: $98,402Net Assets 2012: $51,2132012Assets 2013: $392,393Liabilities 2013: $100,498Net Assets 2013: $291,8952013Assets 2014: $230,884Liabilities 2014: $101,931Net Assets 2014: $128,9532014Assets 2015: $186,020Liabilities 2015: $101,911Net Assets 2015: $84,1092015Assets 2016: $119,724Liabilities 2016: $18,312Net Assets 2016: $101,4122016Assets 2017: $34,339Liabilities 2017: $0Net Assets 2017: $34,3392017Assets 2018: $27,996Liabilities 2018: $500Net Assets 2018: $27,4962018Assets 2019: $26,456Liabilities 2019: $0Net Assets 2019: $26,4562019Assets 2020: $29,128Liabilities 2020: $0Net Assets 2020: $29,1282020Assets 2021: $94,170Liabilities 2021: $0Net Assets 2021: $94,1702021Assets 2022: $119,496Liabilities 2022: $0Net Assets 2022: $119,4962022Assets 2023: $139,623Liabilities 2023: $0Net Assets 2023: $139,6232023Assets 2024: $166,473Liabilities 2024: $13,381Net Assets 2024: $153,0922024

Highlighted filing

2013

Assets$392,393
Liabilities$100,498
Net Assets$291,895

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $125,563Expenses 2010: $232,306Net Income 2010: -$106,7432010Revenue 2011: $181,819Expenses 2011: $231,286Net Income 2011: -$49,4672011Expenses 2012: $304,3882012Revenue 2013: $505,746Expenses 2013: $265,064Net Income 2013: $240,6822013Revenue 2014: $84,214Expenses 2014: $247,156Net Income 2014: -$162,9422014Revenue 2015: $136,906Expenses 2015: $181,750Net Income 2015: -$44,8442015Revenue 2016: $552,518Expenses 2016: $535,215Net Income 2016: $17,3032016Revenue 2017: $116,529Expenses 2017: $183,602Net Income 2017: -$67,0732017Revenue 2018: $206,645Expenses 2018: $213,488Net Income 2018: -$6,8432018Revenue 2019: $151,127Expenses 2019: $152,167Net Income 2019: -$1,0402019Revenue 2020: $53,442Expenses 2020: $50,614Net Income 2020: $2,8282020Revenue 2021: $199,157Expenses 2021: $134,115Net Income 2021: $65,0422021Revenue 2022: $172,447Expenses 2022: $147,121Net Income 2022: $25,3262022Revenue 2023: $294,413Expenses 2023: $274,286Net Income 2023: $20,1272023Revenue 2024: $483,377Expenses 2024: $456,333Net Income 2024: $27,0442024

Highlighted filing

2013

Revenue$505,746
Expenses$265,064
Net Income$240,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$505,746
Mission and Program Overview

Mission

See attached mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,615$392,393▲ $242,778
Total Assets$149,615$392,393▲ $242,778
Liabilities
Other Liabilities$80,090$82,186▲ $2,096
Accounts Payable and Accrued Expenses$18,312$18,312→ $0
Total Liabilities$98,402$100,498▲ $2,096
Net Assets / Fund Balance
Unrestricted Net Assets$51,213$291,895▲ $240,682
Total Net Assets Fund Balance$51,213$291,895▲ $240,682
Total Liabilities and Net Assets / Fund Balance$149,615$392,393▲ $242,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
VariousCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$505,728
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$240,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,814
Grants and Similar Amounts Paid$101,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,000--$78,000
Conferences and Meetings$58,836--$58,836
Fees for Services Management$57,083--$57,083
Advertising$34,133--$34,133
Grants to Domestic Orgs$23,250--$23,250
Office Expenses$4,644$2,443-$7,087
Information Technology-$3,675-$3,675
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$255,946$9,118$0$265,064
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$82,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
82-0555933

Signing Officer

Name
Richard Kendall
Title
CEO
Signed
2014-11-17

Organization Details

Principal Officer
Richard Kendall
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
Employees
0

Preparer

Preparer
Lawrence H Wolfe
Phone
9545014148
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

See attached mission statement

Raw XML Appendix249 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED MISSION STATEMENT
IRS990/AdvertisingGrp/ProgramServicesAmt034133
IRS990/AdvertisingGrp/TotalAmt034133
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD KENDALL
IRS990/BooksInCareOfDetail/PhoneNum09733793710
IRS990/BooksInCareOfDetail/USAddress/AddressLine10932 BANYAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine20NONE
IRS990/BooksInCareOfDetail/USAddress/City0DELRAY BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149615
IRS990/CashNonInterestBearingGrp/EOYAmt0392393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058836
IRS990/ConferencesMeetingsGrp/TotalAmt058836
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505728
IRS990/CYGrantsAndSimilarPaidAmt0101250
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0163814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0240682
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE MISSION STATEMENT ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057083
IRS990/FeesForServicesManagementGrp/TotalAmt057083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0VARIOUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0505728
IRS990/GrantAmt0101250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03675
IRS990/InformationTechnologyGrp/TotalAmt03675
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED MISSION STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051213
IRS990/NetAssetsOrFundBalancesEOYAmt0291895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04644
IRS990/OfficeExpensesGrp/TotalAmt07087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt080090
IRS990/OtherLiabilitiesGrp/EOYAmt082186
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD KENDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ATTACHED MISSION STATEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060496
IRS990/PYOtherExpensesAmt0243892
IRS990/PYOtherRevenueAmt016000
IRS990/PYRevenuesLessExpensesAmt030453
IRS990/PYTotalExpensesAmt0304388
IRS990/PYTotalRevenueAmt0334841
IRS990/ReconcilationRevenueExpnssAmt0240682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505728
IRS990ScheduleA/TotalSupportAmt0505728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt082186
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH CONTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149615
IRS990/TotalAssetsEOYAmt0392393
IRS990/TotalAssetsGrp/BOYAmt0149615
IRS990/TotalAssetsGrp/EOYAmt0392393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098402
IRS990/TotalLiabilitiesEOYAmt0100498
IRS990/TotalLiabilitiesGrp/BOYAmt098402
IRS990/TotalLiabilitiesGrp/EOYAmt0100498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291895
IRS990/TotalOtherProgSrvcExpenseAmt0154696
IRS990/TotalProgramServiceExpensesAmt0255946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10932 BANYAN DRIVE
IRS990/USAddress/City0DELRAY BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033483
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR FEDERAL ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20& HOMELAND SECURITY CORP
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0820555933
ReturnHeader/Filer/USAddress/AddressLine10932 BANYAN DRIVE
ReturnHeader/Filer/USAddress/City0DELRAY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE H WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103607 N 29TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330201003
ReturnHeader/PreparerPersonGrp/PhoneNum09545014148
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H WOLFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:57:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$4.83$4.56$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.94$2.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.72$1.47$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.99$1.34$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.53$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.51$1.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$2.07$2.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.17$1.84$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.18$1.01$5.53$5.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.02$0.84$1.37$1.82$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.02$1.29$0.84$2.47$1.63
2013Detailed filing. Detailed filing data is available for this year.$3.92$1.00$2.92$5.06$2.65$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.98$0.51$3.04
2011Summary only. Only limited summary data is available for this year.$1.19$0.98$1.82$2.31$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.06$0.70$1.26$2.32$1.07