Civic Intelligence

The Reagan Foundation

990PF • Fiscal year 2011 • EIN 87-0607740

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1775 N Warm Springs Rd84116
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$350,665

Up $25,709 (+7.9%) from 2010

Net Assets

Up

$347,185

Up $24,199 (+7.5%) from 2010

Liabilities

Up

$3,480

Up $1,510 (+77%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,312

Down $26,568 (-83%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $324,956Liabilities 2010: $1,970Net Assets 2010: $322,9862010Assets 2011: $350,665Liabilities 2011: $3,480Net Assets 2011: $347,1852011Assets 2012: $352,973Liabilities 2012: $4,330Net Assets 2012: $348,6432012Assets 2013: $728,493Liabilities 2013: $5,840Net Assets 2013: $722,6532013Assets 2014: $483,815Liabilities 2014: $8,401Net Assets 2014: $475,4142014Assets 2015: $525,880Liabilities 2015: $10,961Net Assets 2015: $514,9192015Assets 2017: $496,278Liabilities 2017: $10,981Net Assets 2017: $485,2972017Assets 2018: $473,325Liabilities 2018: $10,991Net Assets 2018: $462,3342018Assets 2019: $623,090Liabilities 2019: $12,701Net Assets 2019: $610,3892019Assets 2020: $612,299Liabilities 2020: $14,411Net Assets 2020: $597,8882020Assets 2021: $768,021Liabilities 2021: $17,850Net Assets 2021: $750,1712021Assets 2022: $1,083,845Liabilities 2022: $17,861Net Assets 2022: $1,065,9842022Assets 2023: $1,076,146Liabilities 2023: $22,120Net Assets 2023: $1,054,0262023Assets 2024: $1,076,341Liabilities 2024: $22,131Net Assets 2024: $1,054,2102024

Highlighted filing

2011

Assets$350,665
Liabilities$3,480
Net Assets$347,185

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $31,8802010Expenses 2011: $5,3122011Expenses 2012: $33,8502012Revenue 2013: $405,520Expenses 2013: $31,510Net Income 2013: $374,0102013Revenue 2014: $221,940Expenses 2014: $464,534Net Income 2014: -$242,5942014Revenue 2015: $29,680Expenses 2015: $46,561Net Income 2015: -$16,8812015Revenue 2017: $31,564Expenses 2017: $42,729Net Income 2017: -$11,1652017Revenue 2018: $29,489Expenses 2018: $52,710Net Income 2018: -$23,2212018Revenue 2019: $198,448Expenses 2019: $49,221Net Income 2019: $149,2272019Revenue 2020: $30,421Expenses 2020: $54,028Net Income 2020: -$23,6072020Revenue 2021: $211,608Expenses 2021: $85,425Net Income 2021: $126,1832021Revenue 2022: $45,633Expenses 2022: $47,722Net Income 2022: -$2,0892022Revenue 2023: $62,021Expenses 2023: $77,069Net Income 2023: -$15,0482023Revenue 2024: $67,634Expenses 2024: $68,624Net Income 2024: -$9902024

Highlighted filing

2011

Revenue-
Expenses$5,312
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA LOUISE OSLOWITZ REAGANTrustee-$0--
DANIEL A REAGANTrustee-$0--
WILLIAM K REAGANFoundation Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROWLAND HALL ST MARK'SUNRESTRICTEDPUBLICSALT LAKE CITY, UT, US$1,000
Paid GrantRICH SABALA FOUNDATIONUNRESTRICTEDPUBLICMCCALL, ID, US$500
Paid GrantRABBI BENNY ZIPPELUNRESTRICTEDPUBLICSALT LAKE CITY, UT, US$300
Filing and Contact Details

Filer

EIN
87-0607740
Raw XML Appendix350 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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AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue011575
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue126376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV080055
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1211896
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV261932
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02700 SHS ALTRIA GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12700 SHS PHILIP MORRIS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24,340 SHS SCIQUEST INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue085998
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1211162
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem05585 SHS BLACKROCK STRATEGIC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem121799 SHS AQUILA THREE PEAKS
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0491
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0543662
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06611
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0537051
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08155
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026775
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0535507
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0543662
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JULIA LOUISE OSLOWITZ REAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL A REAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM K REAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2FOUNDATION MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101775 N WARM SPRINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111775 N WARM SPRINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121775 N WARM SPRINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284103
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QualifyingDistributions/QualifyingDistributions01800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAM K REAGAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015211775
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101775 N WARM SPRINGS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084116
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST WITH AN EXPLANATION OF NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM K REAGAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08015211775
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101775 N WARM SPRINGS ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084116
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM K REAGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RICH SABALA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ROWLAND HALL ST MARK'S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RABBI BENNY ZIPPEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 647
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11720 S GUARDSMAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121760 SOUTH 1100 EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MCCALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083638
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284105
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01800
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026284
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107314
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208090
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301745
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4019987
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507226
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus024484
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY024484
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019878
IRS990PF/UndistributedIncome/ExcessFromYear107314
IRS990PF/UndistributedIncome/ExcessFromYear208090
IRS990PF/UndistributedIncome/ExcessFromYear301745
IRS990PF/UndistributedIncome/ExcessFromYear402729
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus019878
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover044362
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount02000
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/Category1UTAH ANNUAL REPORT FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870607740
ReturnHeader/Filer/Name/BusinessNameLine10THE REAGAN FOUNDATION
ReturnHeader/Filer/NameControl0REAG
ReturnHeader/Filer/Phone08015211775
ReturnHeader/Filer/USAddress/AddressLine101775 N WARM SPRINGS RD
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0WILLIAM K REAGAN
ReturnHeader/Officer/Phone08015211775
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/PreparerFirm/EIN0202253063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TANNER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084111
ReturnHeader/Preparer/Name0DAVID SPERRY
ReturnHeader/Preparer/Phone08015327444
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:44:40-06:00

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.$1.08$0.02$1.05$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.21$0.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.20$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.22$0.46$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.41$0.03$0.37
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03