Civic Intelligence

The Dean Foundation

990PF • Fiscal year 2017 • EIN 84-0917156

Dec 01, 2016 to Nov 30, 2017 • Filed on Dec 16, 2017

Organization Profile
5754 11th Street 201Greeley, CO 80634

(970) 356-1200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$92,135

Down $6,228 (-6.3%) from 2016

Net Assets

Down

$92,135

Down $6,228 (-6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$21,967

Up $8,878 (+68%) from 2016

Expenses

Up

$28,149

Up $5,755 (+26%) from 2016

Net Income

Up

-$6,182

Up $3,123 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $148,642Liabilities 2011: $0Net Assets 2011: $148,6422011Assets 2012: $131,706Liabilities 2012: $0Net Assets 2012: $131,7062012Assets 2013: $128,401Liabilities 2013: $02013Assets 2014: $112,215Liabilities 2014: $0Net Assets 2014: $112,2152014Assets 2015: $107,668Liabilities 2015: $0Net Assets 2015: $107,6682015Assets 2016: $98,363Liabilities 2016: $0Net Assets 2016: $98,3632016Assets 2017: $92,135Liabilities 2017: $0Net Assets 2017: $92,1352017Assets 2018: $98,248Liabilities 2018: $0Net Assets 2018: $98,2482018Assets 2019: $85,609Liabilities 2019: $0Net Assets 2019: $85,6092019Assets 2020: $64,011Liabilities 2020: $0Net Assets 2020: $64,0112020Assets 2021: $78,358Liabilities 2021: $0Net Assets 2021: $78,3582021Assets 2022: $246,708Liabilities 2022: $0Net Assets 2022: $246,7082022Assets 2023: $243,032Liabilities 2023: $0Net Assets 2023: $243,0322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$92,135
Liabilities$0
Net Assets$92,135
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $36,0682011Expenses 2012: $18,4352012Revenue 2013: $17,149Expenses 2013: $20,454Net Income 2013: -$3,3052013Revenue 2014: $4,086Expenses 2014: $20,272Net Income 2014: -$16,1862014Revenue 2015: $16,061Expenses 2015: $20,608Net Income 2015: -$4,5472015Revenue 2016: $13,089Expenses 2016: $22,394Net Income 2016: -$9,3052016Revenue 2017: $21,967Expenses 2017: $28,149Net Income 2017: -$6,1822017Revenue 2018: $41,537Expenses 2018: $35,424Net Income 2018: $6,1132018Revenue 2019: $19,016Expenses 2019: $31,655Net Income 2019: -$12,6392019Revenue 2020: $13,754Expenses 2020: $35,352Net Income 2020: -$21,5982020Revenue 2021: $115,692Expenses 2021: $101,345Net Income 2021: $14,3472021Revenue 2022: $176,644Expenses 2022: $8,294Net Income 2022: $168,3502022Revenue 2023: $1,878Expenses 2023: $5,554Net Income 2023: -$3,6762023Revenue 2024: $2Expenses 2024: $243,034Net Income 2024: -$243,0322024

Highlighted filing

2017

Revenue$21,967
Expenses$28,149
Net Income-$6,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Dec 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN M DEANPresident-$0--
BONNIE DEANSec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Dean Foundation
EIN
84-0917156
Phone
9703561200
Address
5754 11TH STREET 201, GREELEY, CO 80634

Signing Officer

Name
Norman M Dean
Title
President
Phone
9703561200
Signed
2017-12-16

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Diane L Alexander CPA
Phone
9703527990
Raw XML Appendix389 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/PersonNm0NORMAN M DEAN
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NORMAN M DEAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05754 W 11TH STREET 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREELEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080634
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09703561200
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7673
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST CONGREGATIONAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GREELEY PHILHARMONIC ORCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3VARIOUS ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GREELEY STAMPEDE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LONGS PEAK BOY SCOUTS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ROTARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNITED WAY OF WELD COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF WYOMING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10POUDRE LEARNING CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0711 8TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12101 16TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2801 8TH ST 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41620 RESERVOIR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5600 N 14TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62215 23RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74500 W 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8814 9TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9222 S 22ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt108313 W F ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GREELEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9WY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180631
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380631
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580631
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd982070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080634
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026801
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/AppliedToCurrentYearAmt07806
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070598
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011574
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026801
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018995
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061303
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NORMAN BONNIE DEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05754 11TH ST 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREELEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080634
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt046
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL EXCISE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID ON INVESTMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN M DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703561200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0840917156
ReturnHeader/Filer/PhoneNum09703561200
ReturnHeader/Filer/USAddress/AddressLine1Txt05754 11TH STREET 201
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2A8CC54D9B3A14CEDAE35CCE784CC5244846FA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2A8CC54D9B3A14CEDAE35CCE784CC5244846FA2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L ALEXANDER CPA
ReturnHeader/ReturnTs02018-01-08T09:03:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,135
Liabilities
$0
Net assets
$92,135
Revenue
$21,967
Expenses
$28,149
Net income
-$6,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.43$2.43
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.77$0.08$1.68
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.16$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.14$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.42$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.20$0.16
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.17$0.20$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.36