Civic Intelligence

Melonhead Foundation Inc.

990 • Fiscal year 2010 • EIN 86-0876513

Jan 01, 2010 to Dec 31, 2010 • Filed on May 07, 2011

1840-1844 E Baseline Rd85283
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$24,387

No earlier filing loaded for comparison.

Net Assets

$24,387

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$122,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $24,387Liabilities 2010: $0Net Assets 2010: $24,3872010Assets 2011: $33,431Liabilities 2011: $2,240Net Assets 2011: $31,1912011Assets 2012: $25,197Liabilities 2012: $3,029Net Assets 2012: $22,1682012Assets 2013: $5,058Liabilities 2013: $3,150Net Assets 2013: $1,9082013Assets 2014: $9,071Liabilities 2014: $0Net Assets 2014: $9,0712014Assets 2015: $18,113Liabilities 2015: $0Net Assets 2015: $18,1132015Assets 2016: $12,724Liabilities 2016: $2,394Net Assets 2016: $10,3302016Assets 2017: $10,613Liabilities 2017: $0Net Assets 2017: $10,6132017Assets 2018: $2,882Liabilities 2018: $0Net Assets 2018: $2,8822018Assets 2019: $763Liabilities 2019: $0Net Assets 2019: $7632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$24,387
Liabilities$0
Net Assets$24,387

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $122,0002010Expenses 2011: $75,5082011Expenses 2012: $108,6182012Revenue 2013: $112,013Expenses 2013: $132,322Net Income 2013: -$20,3092013Revenue 2014: $85,938Expenses 2014: $78,775Net Income 2014: $7,1632014Revenue 2015: $83,332Expenses 2015: $74,290Net Income 2015: $9,0422015Revenue 2016: $68,672Expenses 2016: $76,482Net Income 2016: -$7,8102016Revenue 2017: $71,091Expenses 2017: $70,808Net Income 2017: $2832017Revenue 2018: $58,994Expenses 2018: $66,725Net Income 2018: -$7,7312018Revenue 2019: $29,264Expenses 2019: $31,383Net Income 2019: -$2,1192019Revenue 2020: $12,099Expenses 2020: $20,745Net Income 2020: -$8,6462020

Highlighted filing

2010

Revenue-
Expenses$122,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 7, 2011
Return Version
2010v3.2
Gross Receipts
$142,493
Mission and Program Overview

Mission

provide aid to pediatric cancer patients/families

Filing and Contact Details

Filer

EIN
86-0876513
Raw XML Appendix324 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY0104
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0provide aid to pediatric cancer patients/families
IRS990/AddressPrincipalOfficerUS/AddressLine1019696 N BUSTOS COURT
IRS990/AddressPrincipalOfficerUS/City0MARICOPA
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085138
IRS990/AllOtherContributions071663
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral07920
IRS990/AllOtherExpenses/ProgramServices041016
IRS990/AllOtherExpenses/Total048936
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03669
IRS990/CashNonInterestBearing/EOY024283
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising031597
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total031597
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0209
IRS990/ConferencesMeetings/ManagementAndGeneral011
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0220
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear071663
IRS990/ContributionsGrantsPriorYear049075
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DURING 2010, MELONHEAD FOUNDATION PROVIDED 81 ASSISTANCE PACKAGES TO FAMILIES, TOTALLING $31,440. THROUGHOUT 2010 WE HELD 5 FUND-RAISING EVENTS, PARTICIPATED IN SEVERAL SMALL EVENTS HOSTED BY OTHERS, AND RAISED $70,831 IN TOTAL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense080035
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0DEB LEONE
IRS990/Form990PartVIISectionA/NamePerson1JARA SALMON
IRS990/Form990PartVIISectionA/NamePerson2LAURA HUDSON
IRS990/Form990PartVIISectionA/NamePerson3JAMES CHRISTIAN ESQ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization031597
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President & Founder
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants031440
IRS990/GrantsAndSimilarAmntsCY031440
IRS990/GrantsAndSimilarAmntsPriorYear027444
IRS990/GrantsToDomesticIndividuals/ProgramServices031440
IRS990/GrantsToDomesticIndividuals/Total031440
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0142493
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0225
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn070830
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue070830
IRS990/MissionDescription0The Melonhead Foundation has a three-fold purpose:
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEB LEONE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03894
IRS990/NetAssetsOrFundBalancesEOY024387
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices07579
IRS990/Occupancy/Total07579
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear012050
IRS990/OtherExpensesCurrentYear056735
IRS990/OtherRevenueCurrentYear070830
IRS990/OtherRevenuePriorYear021684
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02228
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total02228
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses020493
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03894
IRS990/RetainedEarningsEndowmentEtc/EOY024387
IRS990/Revenue070831
IRS990/RevenuesLessExpensesCY020493
IRS990/RevenuesLessExpensesPriorYear0265
IRS990/SalariesEtcCurrentYear033825
IRS990/SalariesEtcPriorYear031000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0221729
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238470
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090460199
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142494
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070759
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087681
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083263
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076002
IRS990ScheduleA/Total509/Total0460199
IRS990ScheduleA/TotalSupportTotal/Total0460199
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant031440
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients081
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0patient aid assistance pmts
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0We make no payments directly to patient families. All funds distributed
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1are paid directly to the entity requiring payment. Also, all
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2patients come to Melonhead directly through the social worker and
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3medical networks and organizations. Information is gathered to ensure that
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4all patients meet requirements of 21 years or younger with diag of cancer.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax return reviewed by Deb Leone-Founder, myself (Laura Hudson, Treasurer)
IRS990ScheduleO/GeneralExplanation/Explanation1and J. James Christian, Esq (trustee). Together we make up the finance committee.
IRS990ScheduleO/GeneralExplanation/Explanation2The trustees vote on any proposed payments, including increases or bonuses during the year
IRS990ScheduleO/GeneralExplanation/Explanation3We opened the Wannahealyah Wellness Center in Tempe in
IRS990ScheduleO/GeneralExplanation/Explanation4Feb 2011, after obtaining funding in Oct 2010 from a corp donation.
IRS990ScheduleO/GeneralExplanation/Explanation5EVENT EXPENSE OTHER 5185. 5185. EVENT FEE 31100. 31100. EVENT SUPPLIES 1922. 1922. PRINTING AND REPRODUCTION 396. 0. 396. MARKETING 300. 80. 220. OFFICE SUPPLIES 362. 21. 341. TELEPHONE AND INTERNET 1843. 1843. POSTAGE AND DELIVERY 534. 352. 182. ADMINISTRATIVE EXPENSE 2672. 2672. APPRECIATION GIFTS / ENT. 494. 236. 258. AUTOMOTIVE - GAS 980. 364. 616. BANK SERVICE FEES 100. 7. 93. C.C. MERCHANT FEES 2260. 1196. 1064. DUES & SUBSCRIPTIONS 25. 25. LICENSES AND PERMITS 220. 150. 70. TRAVEL 289. 28
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019696 N BUSTOS CT
IRS990/TheBooksAreInCareOf/AddressUS/City0MARICOPA
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085138
IRS990/TheBooksAreInCareOf/NamePerson0DEB LEONE
IRS990/TheBooksAreInCareOf/TelephoneNumber04809851088
IRS990/TotalAssets/BOY03894
IRS990/TotalAssetsBOY03894
IRS990/TotalAssets/EOY024387
IRS990/TotalAssetsEOY024387
IRS990/TotalCompGT150K0false
IRS990/TotalContributions071663
IRS990/TotalExpensesCurrentYear0122000
IRS990/TotalExpensesPriorYear070494
IRS990/TotalFunctionalExpenses/Fundraising034034
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07931
IRS990/TotalFunctionalExpenses/ProgramServices080035
IRS990/TotalFunctionalExpenses/Total0122000
IRS990/TotalFundrsngExpCurrentYear034034
IRS990/TotalGrossUBI070830
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03894
IRS990/TotalLiabNetAssetsFundBalances/EOY024387
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY03894
IRS990/TotalNetAssetsFundBalances/EOY024387
IRS990/TotalOtherRevenue070830
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense080035
IRS990/TotalReportableCompFromOrg031597
IRS990/TotalRevenueCurrentYear0142493
IRS990/TotalRevenuePriorYear070759
IRS990/TotalRevenue/TotalRevenueColumn0142493
IRS990/TotalRevenue/UnrelatedBusinessRevenue070830
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.melonhead.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860876513
ReturnHeader/Filer/Name/BusinessNameLine10THE MELONHEAD FOUNDATION
ReturnHeader/Filer/NameControl0MELO
ReturnHeader/Filer/Phone06029491150
ReturnHeader/Filer/USAddress/AddressLine101840-1844 E BASELINE RD
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085283
ReturnHeader/Officer/DateSigned02011-05-07
ReturnHeader/Officer/Name0LAURA HUDSON
ReturnHeader/Officer/Phone06029491150
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOME TAX PREP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102445 E CHERYL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085028
ReturnHeader/Preparer/Name0LAURA J HUDSON
ReturnHeader/Preparer/Phone06026173627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-15T09:18:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.12$0.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.29$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.59$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.71$0.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.69$0.76$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.83$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.86$0.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.12$1.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.22