Civic Intelligence

Sheep Meadow Foundation

990PF • Fiscal year 2018 • EIN 83-0478666

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization Profile
PO Box 13315Burton, WA 98103

(708) 799-6800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,049,627

Up $5,608 (+0.1%) from 2017

Net Assets

Up

$6,044,899

Up $1,440 (+0.0%) from 2017

Liabilities

Up

$4,728

Up $4,168 (+744%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Up

$374,230

Up $74,730 (+25%) from 2017

Expenses

Up

$372,581

Up $67,313 (+22%) from 2017

Net Income

Up

$1,649

Up $7,417 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $736,639Liabilities 2012: $02012Assets 2013: $1,922,838Liabilities 2013: $02013Assets 2014: $3,132,769Liabilities 2014: $0Net Assets 2014: $3,132,7692014Assets 2015: $4,144,749Liabilities 2015: $560Net Assets 2015: $4,144,1892015Assets 2017: $6,044,019Liabilities 2017: $560Net Assets 2017: $6,043,4592017Assets 2018: $6,049,627Liabilities 2018: $4,728Net Assets 2018: $6,044,8992018Assets 2019: $5,603,870Liabilities 2019: $0Net Assets 2019: $5,603,8702019Assets 2020: $5,332,580Liabilities 2020: $0Net Assets 2020: $5,332,5802020Assets 2021: $5,078,647Liabilities 2021: $0Net Assets 2021: $5,078,6472021Assets 2022: $4,522,523Liabilities 2022: $0Net Assets 2022: $4,522,5232022Assets 2023: $4,234,829Liabilities 2023: $0Net Assets 2023: $4,234,8292023Assets 2024: $4,022,918Liabilities 2024: $0Net Assets 2024: $4,022,9172024

Highlighted filing

2018

Assets$6,049,627
Liabilities$4,728
Net Assets$6,044,899
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $59,156Expenses 2012: $44,610Net Income 2012: $14,5462012Revenue 2013: $1,284,515Expenses 2013: $98,316Net Income 2013: $1,186,1992013Revenue 2014: $1,321,495Expenses 2014: $111,564Net Income 2014: $1,209,9312014Revenue 2015: $1,144,843Expenses 2015: $133,423Net Income 2015: $1,011,4202015Revenue 2017: $299,500Expenses 2017: $305,268Net Income 2017: -$5,7682017Revenue 2018: $374,230Expenses 2018: $372,581Net Income 2018: $1,6492018Revenue 2019: $361,140Expenses 2019: $1,255,058Net Income 2019: -$893,9182019Revenue 2020: $239,061Expenses 2020: $510,351Net Income 2020: -$271,2902020Revenue 2021: $493,488Expenses 2021: $737,887Net Income 2021: -$244,3992021Revenue 2022: $275,647Expenses 2022: $831,771Net Income 2022: -$556,1242022Revenue 2023: $323,351Expenses 2023: $611,045Net Income 2023: -$287,6942023Revenue 2024: $162,338Expenses 2024: $374,250Net Income 2024: -$211,9122024

Highlighted filing

2018

Revenue$374,230
Expenses$372,581
Net Income$1,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH C MACOMBERPresident-$0--
JOHN D MACOMBERMember - Board Of Directors-$0--
JANET M WILLIAMSONMember - Board Of Directors-$0--
WILLIAM B MACOMBER IIMember - Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Sheep Meadow Foundation
EIN
83-0478666
In Care Of
% ELIZABETH C MACOMBER
Phone
7087996800
Address
PO BOX 13315, BURTON, WA 98103

Signing Officer

Name
John D Macomber
Title
Member
Phone
7087996800
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Christian a Klaas
Phone
7087996800
Raw XML Appendix393 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/PersonNm0ELIZABETH C MACOMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN D MACOMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANET M WILLIAMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM B MACOMBER II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER - BOARD OF DIRECTORS
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07209858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06483839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05386178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04171942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02849474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01479964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0315542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.179948
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0314078
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0315542
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01464
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0315542
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 13315
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BURTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELIZABETH C MACOMBER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02064636392
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN D MACOMBER BOARD OF DIRECTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0310500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01313 175TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOMEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060430
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0310500
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/AppliedToCurrentYearAmt032685
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0282857
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0359029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0315542
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0326344
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0282857
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN MACOMBER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02806 N ST NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020007
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0501832
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0501832
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc016,650.0170 SHS OF EDGEWOOD GROWTH INSTL
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-11-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01364
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PURCHASE INTEREST CARRYOVER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0478
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0209
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE PENALTIES & INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OCA BREDS III
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LITIGATION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0196
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt110
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0196
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0560
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO FRIEDMAN & HUEY ASSOCIA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1OCA LMMI IV
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0560
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14168
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt046318
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2234
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OCA BREDS III
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OCA CMTG LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt046318
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2234
TaxesSchedule/TaxesDetail/Amt04500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAYMENTS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D MACOMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07087996800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEP MEADOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0830478666
ReturnHeader/Filer/InCareOfNm0% ELIZABETH C MACOMBER
ReturnHeader/Filer/PhoneNum07087996800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13315
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BFC4A75D6EB27907D210F25CA7708E96E1FACCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BFC4A75D6EB27907D210F25CA7708E96E1FACCB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036235120190165000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.1.134.130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & HUEY ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 WEST 175TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07087996800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN A KLAAS
ReturnHeader/ReturnTs02019-01-16T08:12:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,049,627
Liabilities
$4,728
Net assets
$6,044,899
Revenue
$374,230
Expenses
$372,581
Net income
$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.16$0.37$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.32$0.61$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.28$0.83$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.49$0.74$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.24$0.51$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.36$1.26$0.89
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.04$0.37$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.14$0.13$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.32$0.11$1.21
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.28$0.10$1.19
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.06$0.04$0.01