Civic Intelligence

J F M Foundation

990PF • Fiscal year 2019 • EIN 84-0833163

Dec 01, 2018 to Nov 30, 2019 • Filed on Nov 15, 2020

PO Box 5272Denver, CO 80217-5272

(303) 832-3131

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,488,174

Down $773,303 (-34%) from 2018

Net Assets

Down

$1,488,174

Down $711,684 (-32%) from 2018

Liabilities

Down

$0

Down $61,619 (-100%) from 2018

Revenue

Down

$296,658

Down $47,974 (-14%) from 2018

Expenses

Up

$61,973

Up $17,974 (+41%) from 2018

Net Income

Down

$234,685

Down $65,948 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,007,616Liabilities 2010: $0Net Assets 2010: $5,007,6162010Assets 2011: $4,407,850Liabilities 2011: $02011Assets 2012: $2,449,960Liabilities 2012: $6,302Net Assets 2012: $2,443,6582012Assets 2013: $987,915Liabilities 2013: $12013Assets 2014: $1,171,378Liabilities 2014: $0Net Assets 2014: $1,171,3782014Assets 2015: $1,432,455Liabilities 2015: $0Net Assets 2015: $1,432,4552015Assets 2017: $1,899,225Liabilities 2017: $0Net Assets 2017: $1,898,2732017Assets 2018: $2,261,477Liabilities 2018: $61,619Net Assets 2018: $2,199,8582018Assets 2019: $1,488,174Liabilities 2019: $0Net Assets 2019: $1,488,1742019Assets 2020: $1,362,883Liabilities 2020: $0Net Assets 2020: $1,362,8832020Assets 2021: $4,281,556Liabilities 2021: $37Net Assets 2021: $4,281,5192021Assets 2022: $5,154,728Liabilities 2022: $0Net Assets 2022: $5,154,7282022Assets 2023: $5,969,891Liabilities 2023: $352,775Net Assets 2023: $5,617,1162023Assets 2024: $6,971,654Liabilities 2024: $352,775Net Assets 2024: $6,618,8792024

Highlighted filing

2019

Assets$1,488,174
Liabilities$0
Net Assets$1,488,174

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $754,2412010Revenue 2011: $607,410Expenses 2011: $1,207,176Net Income 2011: -$599,7662011Expenses 2012: $2,486,8142012Revenue 2013: $2,093,768Expenses 2013: $3,800,051Net Income 2013: -$1,706,2832013Revenue 2014: $325,824Expenses 2014: $142,361Net Income 2014: $183,4632014Revenue 2015: $308,106Expenses 2015: $47,029Net Income 2015: $261,0772015Revenue 2017: $199,936Expenses 2017: $57,050Net Income 2017: $142,8862017Revenue 2018: $344,632Expenses 2018: $43,999Net Income 2018: $300,6332018Revenue 2019: $296,658Expenses 2019: $61,973Net Income 2019: $234,6852019Revenue 2020: $316,825Expenses 2020: $442,116Net Income 2020: -$125,2912020Revenue 2021: $2,865,576Expenses 2021: $73,450Net Income 2021: $2,792,1262021Revenue 2022: $1,028,438Expenses 2022: $67,267Net Income 2022: $961,1712022Revenue 2023: $580,066Expenses 2023: $44,997Net Income 2023: $535,0692023Revenue 2024: $1,506,880Expenses 2024: $503,976Net Income 2024: $1,002,9042024

Highlighted filing

2019

Revenue$296,658
Expenses$61,973
Net Income$234,685
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Nov 15, 2020
Return Version
2018v3.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan Perry MayerPresident-$0--
Frederick M MayerVice President/Secretary-$0--
Anthony R MayerVice President/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
JFM Foundation
EIN
84-0833163
In Care Of
% JFM FOUNDATION
Phone
3038323131
Address
PO Box 5272, Denver, CO 80217-5272

Signing Officer

Name
Jan Perry Mayer
Title
Officer
Phone
3038629550
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1801 California St Ste 2900, Denver, CO 80202
Preparer
Robert W Conner CPA
Phone
3038614545
Raw XML Appendix396 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/PersonNm0Jan Perry Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Frederick M Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Anthony R Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President/Treasurer
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03043
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03043
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/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/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0210 UNIVERSITY BOULEVARD SUITE 650
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JFM FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038320815
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAN PERRY MAYER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FROM PASSTHROUGH ACTIVITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 5272
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0802175272
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01
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/AppliedToCurrentYearAmt03043
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt037982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt037982
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03043
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037982
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt074809
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01419
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11103
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01419
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11103
LiquidationExplanationStmt/ExplanationTxt0FORM 990-PF,PART VII-A, LINE 5: STATEMENT OF SUBSTANTIAL CONTRACTION JFM FOUNDATION TRANSFERRED $946,369 TO MFUND. THIS TRANSFER IS A PARTIAL DISTRIBUTION UNDER 507(b)(2). THE PURPOSE OF THE TRANSFER IS TO SUPPORT THE ACTIVITIES OF M FUND (A PRIVATE FOUNDATION DEFINED IN IRC SEC 501(c)(3)).
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0946369
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRFR TO MFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PENALTIES - FEDERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTIES - STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PASSTHROUGH ACTIVITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DEDUCTIONS RE PORTFOLIO EVERES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0391
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113533
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TRIO FOUNDATION ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2TRIO FOUNDATION RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3TRIO FOUNDATION ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Other Portfolio Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Lease Payment
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0285931
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13444
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2258
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt33199
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt411719
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0285931
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13444
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2258
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31248
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt411719
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt061619
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO TRIO FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt0800
TaxesSchedule/TaxesDetail/Amt113134
TaxesSchedule/TaxesDetail/Amt214501
TaxesSchedule/TaxesDetail/Amt39719
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - STATE
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - ROYALTY INCOME
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES - PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3TAXES - FEDERAL
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013134
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt114501
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt00
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0Trio Foundation
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0FOUNDATION RECEIVES A PASS-THROUGH K-1, REPORTS ITEMS OF INCOME AND EXPENSE
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0263800947
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1Txt0PO Box 5272
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/CityNm0Denver
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCd0CO
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCd080217
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN PERRY MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038629550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JFM Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JFMF
ReturnHeader/Filer/EIN0840833163
ReturnHeader/Filer/InCareOfNm0% JFM FOUNDATION
ReturnHeader/Filer/PhoneNum03038323131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5272
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802175272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028F3E89C197C38264505DFC8312484C6008154B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C164BC7B50AAF5BFDD145ACBDBD857BADEB08A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022820203085000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 California St Ste 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03038614545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Conner CPA
ReturnHeader/ReturnTs02020-11-03T09:24:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.35$6.62$1.51$0.50$1.00
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.35$5.62$0.58$0.04$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.03$0.07$0.96
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.87$0.07$2.79
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.32$0.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.30$0.06$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.34$0.04$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.20$0.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.31$0.05$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.33$0.14$0.18
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$2.09$3.80$1.71
2012Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.49
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$0.61$1.21$0.60
2010Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.75