Civic Intelligence

MC Dougall Research & Education Foundation

990EZ • Fiscal year 2015 • EIN 82-0573876

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization ProfileDRMCDOUGALL.COM/ABOUT/FOUNDATION
PO Box 14039Santa Rosa, CA 95402

(800) 941-7111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$422,194

Up $21,120 (+5.3%) from 2014

Net Assets

Up

$422,194

Up $21,120 (+5.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$84,441

Down $82,328 (-49%) from 2014

Expenses

Up

$63,321

Up $48,103 (+316%) from 2014

Net Income

Down

$21,120

Down $130,431 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $397,687Liabilities 2011: $0Net Assets 2011: $397,6872011Assets 2012: $251,638Liabilities 2012: $0Net Assets 2012: $251,6382012Assets 2013: $249,523Net Assets 2013: $249,5232013Assets 2014: $401,074Net Assets 2014: $401,0742014Assets 2015: $422,194Net Assets 2015: $422,1942015Assets 2016: $474,508Liabilities 2016: $02016Assets 2017: $608,301Liabilities 2017: $0Net Assets 2017: $608,3012017Assets 2018: $687,488Liabilities 2018: $0Net Assets 2018: $687,4882018Assets 2019: $660,111Liabilities 2019: $0Net Assets 2019: $660,1112019Assets 2020: $402,263Liabilities 2020: $0Net Assets 2020: $402,2632020Assets 2021: $414,358Liabilities 2021: $0Net Assets 2021: $414,3582021Assets 2022: $385,075Liabilities 2022: $0Net Assets 2022: $385,0752022Assets 2023: $396,180Liabilities 2023: $0Net Assets 2023: $396,1802023Assets 2024: $576,626Liabilities 2024: $0Net Assets 2024: $576,6262024

Highlighted filing

2015

Assets$422,194
Liabilities-
Net Assets$422,194
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $115,024Expenses 2011: $303,453Net Income 2011: -$188,4292011Revenue 2012: $165,239Expenses 2012: $311,288Net Income 2012: -$146,0492012Revenue 2013: $71,292Expenses 2013: $73,407Net Income 2013: -$2,1152013Revenue 2014: $166,769Expenses 2014: $15,218Net Income 2014: $151,5512014Revenue 2015: $84,441Expenses 2015: $63,321Net Income 2015: $21,1202015Revenue 2016: $87,231Expenses 2016: $34,917Net Income 2016: $52,3142016Revenue 2017: $138,216Expenses 2017: $4,423Net Income 2017: $133,7932017Revenue 2018: $122,388Expenses 2018: $43,201Net Income 2018: $79,1872018Revenue 2019: $97,170Expenses 2019: $124,547Net Income 2019: -$27,3772019Revenue 2020: $61,448Expenses 2020: $319,282Net Income 2020: -$257,8342020Revenue 2021: $237,210Expenses 2021: $225,129Net Income 2021: $12,0812021Revenue 2022: $150,310Expenses 2022: $179,593Net Income 2022: -$29,2832022Revenue 2023: $153,036Expenses 2023: $141,931Net Income 2023: $11,1052023Revenue 2024: $436,807Expenses 2024: $256,360Net Income 2024: $180,4472024

Highlighted filing

2015

Revenue$84,441
Expenses$63,321
Net Income$21,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.0
Gross Receipts
$84,441
Mission and Program Overview

Mission

To conduct research and provide education promoting the treatment of diseases using a high complex carbohydrate, lowfat, low-cholesterol diet, as well as exercise and a health lifestyle.

The mission of the organization is to conduct research and provide education promoting the treatment of diseases using a high complex carbohydrate, lowfat, low-cholesterol diet, as well as exercise and a healthy lifestyle.

Program Services

DescriptionGrantsExpenses
The Organization educates medical students and medical residents in internal medicine and family practice on diet and the treatment of disease through a 10 day extensive program. In 2015, the Organization paid for the room and board and travel expenses for 12 students to participate in this program.$52,106-
THE FOUNDATION SPONSORED A STUDY BY THE OREGON HEALTH AND SCIENCE UNIVERSITY TO EVALUATE THE EFFECT OF DIET ON MULTIPLE SCLEROSIS.$8,945-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GOLDHAMERDirector-$0--
DOUG LISLEDirector-$0--
JAMES CRANER MDDirector-$0--
JOHN MCDOUGALLPresident-$0--
MARY MCDOUGALLVP/Secretary-$0--
HEATHER MCDOUGALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mc Dougall Research & Education
EIN
82-0573876
Phone
8009417111
Address
PO BOX 14039, SANTA ROSA, CA 95402

Signing Officer

Name
John Mcdougall
Title
President
Signed
2016-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn A Mayes CPA
Address
465 Stony Point Road 237, Santa Rosa, CA 95401
Preparer
Carolyn A Mayes CPA
Phone
7075738892
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $503”

Other Expenses.1

“Foundation Research $51603”

Other Expenses.2

“Taxes and Fees $40”

Other Expenses.3

“Bank Charges $28”

Raw XML Appendix190 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/PersonNm0MARY MCDOUGALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07075388050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14039
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0422194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN GOLDHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG LISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CRANER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO CONDUCT RESEARCH AND PROVIDE EDUCATION PROMOTING THE TREATMENT OF DISEASES USING A HIGH COMPLEX CARBOHYDRATE, LOWFAT, LOW-CHOLESTEROL DIET, AS WELL AS EXERCISE AND A HEALTHY LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SPONSORED A STUDY BY THE OREGON HEALTH AND SCIENCE UNIVERSITY TO EVALUATE THE EFFECT OF DIET ON MULTIPLE SCLEROSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organization educates medical students and medical residents in internal medicine and family practice on diet and the treatment of disease through a 10 day extensive program. In 2015, the Organization paid for the room and board and travel expenses for 12 students to participate in this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08945
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063321
IRS990EZ/TotalProgramServiceExpensesAmt061051
IRS990EZ/TotalRevenueAmt084441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DRMCDOUGALL.COM/ABOUT/FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0112544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01161
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54540
IRS990ScheduleA/PublicSupportPY509Pct00.59420
IRS990ScheduleA/PublicSupportTotal509Amt0328327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0272544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114370
IRS990ScheduleA/Total509Grp/TotalAmt0600871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602032
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foundation Research $51603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and Fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MC DOUGALL RESEARCH & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0820573876
ReturnHeader/Filer/PhoneNum08009417111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14039
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn A Mayes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 Stony Point Road 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075738892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn A Mayes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T14:43:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,194
Liabilities
-
Net assets
$422,194
Revenue
$84,441
Expenses
$63,321
Net income
$21,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$4.37$2.56$1.80
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.53$1.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.50$1.80$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.37$2.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.61$3.19$2.58
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.97$1.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.22$0.43$0.79
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.38$0.04$1.34
2016Summary only. Only limited summary data is available for this year.$4.75$0.00$0.87$0.35$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.84$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.01$4.01$1.67$0.15$1.52
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.71$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$1.65$3.11$1.46
2011Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$1.15$3.03$1.88