Civic Intelligence

Penta Cares Foundation

990 • Fiscal year 2019 • EIN 83-4096410

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfilePENTACARES.ORG
181 E Warm Springs RdLas Vegas, NV 89119

(702) 614-1678

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$47,141

No earlier filing loaded for comparison.

Net Assets

$45,212

No earlier filing loaded for comparison.

Liabilities

$1,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

$627,087

No earlier filing loaded for comparison.

Expenses

$581,875

No earlier filing loaded for comparison.

Net Income

$45,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $47,141Liabilities 2019: $1,929Net Assets 2019: $45,2122019Assets 2020: $93,955Liabilities 2020: $76,244Net Assets 2020: $17,7112020Assets 2021: $79,271Liabilities 2021: $10,000Net Assets 2021: $69,2712021Assets 2022: $43,525Liabilities 2022: $29,410Net Assets 2022: $14,1152022Assets 2023: $694,172Liabilities 2023: $39,277Net Assets 2023: $654,8952023Assets 2024: $662,172Liabilities 2024: $48,250Net Assets 2024: $613,9222024

Highlighted filing

2019

Assets$47,141
Liabilities$1,929
Net Assets$45,212
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $627,087Expenses 2019: $581,875Net Income 2019: $45,2122019Revenue 2020: $887,608Expenses 2020: $915,109Net Income 2020: -$27,5012020Revenue 2021: $802,732Expenses 2021: $751,172Net Income 2021: $51,5602021Revenue 2022: $1,085,714Expenses 2022: $1,140,870Net Income 2022: -$55,1562022Revenue 2023: $2,222,909Expenses 2023: $1,582,129Net Income 2023: $640,7802023Revenue 2024: $1,881,387Expenses 2024: $1,922,360Net Income 2024: -$40,9732024

Highlighted filing

2019

Revenue$627,087
Expenses$581,875
Net Income$45,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$627,087
Mission and Program Overview

Mission

To increase the impact penta's employees, family, and friends have within the communities where we live and work. In doing so, we build relationships between employees, family members, and trade partners who might not otherwise have worked alongside each other, therefore strengthening penta's culture of caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$47,141-
Total Assets$0$47,141▲ $47,141
Liabilities
Accounts Payable and Accrued Expenses-$1,929-
Total Liabilities$0$1,929▲ $1,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$45,212-
Total Net Assets Fund Balance$0$45,212▲ $45,212
Total Liabilities and Net Assets / Fund Balance$0$47,141▲ $47,141
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John CannitoPresident
Joel WallisSecretary
Mark BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,087
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,498--$153,498
Other Expenses$7,396--$7,396
Fees for Services Legal-$6,187-$6,187
Office Expenses-$6,155-$6,155
Total Functional Expenses$569,533$12,342$0$581,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Management reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents could be available upon request.”

Filing and Contact Details

Filer

Filer Name
Penta Cares Foundation
EIN
83-4096410
Phone
7026141678
Address
181 E WARM SPRINGS RD, LAS VEGAS, NV 89119

Signing Officer

Name
John Cannito
Title
President
Phone
7026141378
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cannito
Formed
2019
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
5
Employees
0

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Mary Heinz
Phone
7024561300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase the impact penta's employees, family, and friends have within the communities where we live and work. In doing so, we build relationships between employees, family members, and trade partners who might not otherwise have worked alongside each other, therefore strengthening penta's culture of caring.”

Form 990, Part IX, Line 11G

“Tournament expenses 152,603 0 0 transaction fees 883 0 0 miscellaneous event expenses 12 0 0 total 153,498 0 0”

Raw XML Appendix256 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/EOYAmt01929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE THE IMPACT PENTA'S EMPLOYEES, FAMILY, AND FRIENDS HAVE WITHIN THE COMMUNITIES WHERE WE LIVE AND WORK. IN DOING SO, WE BUILD RELATIONSHIPS BETWEEN EMPLOYEES, FAMILY MEMBERS, AND TRADE PARTNERS WHO MIGHT NOT OTHERWISE HAVE WORKED ALONGSIDE EACH OTHER, THEREFORE STRENGTHENING PENTA'S CULTURE OF CARING.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PENTA BUILDING GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum07026141678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 E WARM SPRINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt047141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0581875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0627087
IRS990/CYRevenuesLessExpensesAmt045212
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0581875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATION OF FUNDS AND SERVICES TO NEIGHBORING COMMUNITIES AND OTHER NON- PROFIT ORGANIZATIONS AND PROVIDING OF ANNUAL SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0569533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06187
IRS990/FeesForServicesLegalGrp/TotalAmt06187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153498
IRS990/FeesForServicesOtherGrp/TotalAmt0153498
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CANNITO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL WALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE THE IMPACT PENTA'S EMPLOYEES, FAMILY, AND FRIENDS HAVE WITHIN THE COMMUNITIES WHERE WE LIVE AND WORK. IN DOING SO, WE BUILD RELATIONSHIPS BETWEEN EMPLOYEES, FAMILY MEMBERS, AND TRADE PARTNERS WHO MIGHT NOT OTHERWISE HAVE WORKED ALONGSIDE EACH OTHER, THEREFORE STRENGTHENING PENTA'S CULTURE OF CARING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt045212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06155
IRS990/OfficeExpensesGrp/TotalAmt06155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2PLEDGES
IRS990/OtherExpensesGrp/Desc3SWAG
IRS990/OtherExpensesGrp/ProgramServicesAmt0247875
IRS990/OtherExpensesGrp/ProgramServicesAmt1128054
IRS990/OtherExpensesGrp/ProgramServicesAmt232710
IRS990/OtherExpensesGrp/ProgramServicesAmt37396
IRS990/OtherExpensesGrp/TotalAmt0247875
IRS990/OtherExpensesGrp/TotalAmt1128054
IRS990/OtherExpensesGrp/TotalAmt232710
IRS990/OtherExpensesGrp/TotalAmt37396
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CANNITO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE & SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt045212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0627087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0627087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627087
IRS990ScheduleA/Total509Grp/TotalAmt0627087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627087
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE THE IMPACT PENTA'S EMPLOYEES, FAMILY, AND FRIENDS HAVE WITHIN THE COMMUNITIES WHERE WE LIVE AND WORK. IN DOING SO, WE BUILD RELATIONSHIPS BETWEEN EMPLOYEES, FAMILY MEMBERS, AND TRADE PARTNERS WHO MIGHT NOT OTHERWISE HAVE WORKED ALONGSIDE EACH OTHER, THEREFORE STRENGTHENING PENTA'S CULTURE OF CARING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS COULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES 152,603 0 0 TRANSACTION FEES 883 0 0 MISCELLANEOUS EVENT EXPENSES 12 0 0 TOTAL 153,498 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt047141
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt047141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01929
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045212
IRS990/TotalProgramServiceExpensesAmt0569533
IRS990/TotalProgramServiceRevenueAmt0627087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 E WARM SPRINGS RD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://PENTACARES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CANNITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026141378
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTA CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0834096410
ReturnHeader/Filer/PhoneNum07026141678
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 E WARM SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA077984C3CC1A29D7EFA207A0404C7A5B1F9EF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA077984C3CC1A29D7EFA207A0404C7A5B1F9EF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.47.99
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 COMMERCE CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HEINZ
ReturnHeader/ReturnTs02020-09-03T10:52:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-21
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,141
Liabilities
$1,929
Net assets
$45,212
Revenue
$627,087
Expenses
$581,875
Net income
$45,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.88$1.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$2.22$1.58$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.09$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.80$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$0.89$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.63$0.58$0.05