Civic Intelligence

Colemere Foundation Inc.

990PF • Fiscal year 2011 • EIN 87-0666264

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

11358 N 5630 W84003
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,186,583

Down $1,442 (-0.1%) from 2010

Net Assets

Down

$1,186,583

Down $1,442 (-0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$116,076

Up $147 (+0.1%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,188,025Liabilities 2010: $0Net Assets 2010: $1,188,0252010Assets 2011: $1,186,583Liabilities 2011: $0Net Assets 2011: $1,186,5832011Assets 2012: $1,172,472Liabilities 2012: $0Net Assets 2012: $1,172,4722012Assets 2013: $1,248,806Liabilities 2013: $0Net Assets 2013: $1,248,8062013Assets 2014: $1,361,913Liabilities 2014: $0Net Assets 2014: $1,361,9132014Assets 2015: $1,393,635Liabilities 2015: $0Net Assets 2015: $1,393,6352015Assets 2016: $1,367,573Liabilities 2016: $0Net Assets 2016: $1,367,5732016Assets 2018: $1,494,770Liabilities 2018: $0Net Assets 2018: $1,494,7702018Assets 2019: $1,772,811Liabilities 2019: $0Net Assets 2019: $1,772,8112019Assets 2020: $1,641,605Liabilities 2020: $0Net Assets 2020: $1,641,6052020Assets 2021: $1,656,025Liabilities 2021: $0Net Assets 2021: $1,656,0252021Assets 2022: $1,342,267Liabilities 2022: $0Net Assets 2022: $1,342,2672022Assets 2023: $1,027,034Liabilities 2023: $0Net Assets 2023: $1,027,0342023Assets 2024: $977,449Liabilities 2024: $0Net Assets 2024: $977,4492024

Highlighted filing

2011

Assets$1,186,583
Liabilities$0
Net Assets$1,186,583

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $115,9292010Expenses 2011: $116,0762011Expenses 2012: $100,2012012Revenue 2013: $177,160Expenses 2013: $100,826Net Income 2013: $76,3342013Revenue 2014: $212,583Expenses 2014: $98,426Net Income 2014: $114,1572014Revenue 2015: $129,102Expenses 2015: $94,580Net Income 2015: $34,5222015Revenue 2016: $52,606Expenses 2016: $78,668Net Income 2016: -$26,0622016Revenue 2018: $191,057Expenses 2018: $115,328Net Income 2018: $75,7292018Revenue 2019: $401,170Expenses 2019: $123,129Net Income 2019: $278,0412019Revenue 2020: $9,436Expenses 2020: $140,642Net Income 2020: -$131,2062020Revenue 2021: $134,386Expenses 2021: $119,966Net Income 2021: $14,4202021Revenue 2022: -$146,627Expenses 2022: $167,131Net Income 2022: -$313,7582022Revenue 2023: -$195,363Expenses 2023: $119,870Net Income 2023: -$315,2332023Revenue 2024: $44,861Expenses 2024: $94,446Net Income 2024: -$49,5852024

Highlighted filing

2011

Revenue-
Expenses$116,076
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VON LANDONTrustee-$0--
BRYAN TODDVP-$0--
JOHN L VALENTINESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLDS CHURCHGENERAL PURPOSEPUBLICSALT LAKE CITY, UT, US$40,000
Paid GrantLDS BUSINESS COLLEGEGENERAL PURPOSEPUBLICSALT LAKE CITY, UT, US$26,000
Paid GrantOPERATION SMILEGENERAL PURPOSEPUBLICNORFOLK, VA, US$10,000
Paid GrantHALE CENTRE THEATREGENERAL PURPOSEPUBLICWEST VALLEY CITY, UT, US$5,000
Paid GrantBOY SCOUTS OF AMERICAGENERAL PURPOSEPUBLICSALT LAKE CITY, UT, US$1,000
Filing and Contact Details

Filer

EIN
87-0666264
Raw XML Appendix323 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
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CompensationExplanation/Compensation/PersonName1BRYAN TODD
CompensationExplanation/Compensation/PersonName2JOHN L VALENTINE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01126068
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MERRILL LYNCH ACCOUNTS
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount088628
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0172
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-509
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IRS990PF/BalanceSheets/OtherAssetsEOYFMV010475
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MERRILL LYNCH ACTIVITY
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-509
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0-933
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01186583
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01188025
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted068046
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj068046
IRS990PF/DistributableAmount/DistributableAmountBeforeDed068046
IRS990PF/DistributableAmount/MinimumInvestmentReturn068861
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0815
IRS990PF/DistributableAmount/TotalTax0815
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear015
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0815
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0815
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0850
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0850
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01232785
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01398201
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances057149
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01328917
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020973
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets012135
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn068861
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01377228
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01398201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VON LANDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRYAN TODD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN L VALENTINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011358 NORTH 5630 WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112626 MAYWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12120 EAST 300 NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HIGHLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PROVO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284606
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct079842
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets079027
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057381
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.064581
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.074088
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060846
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045068
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.042322
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01377228
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HALE CENTRE THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OPERATION SMILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LDS BUSINESS COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113333 S DECKER LAKE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126435 TIDEWATER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13525 FOOTHILL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1495 NORTH 300 WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST VALLEY CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode223509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484101
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear082000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear047128
IRS990PF/UndistributedIncome/AppliedToYear1034872
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted068046
IRS990PF/UndistributedIncome/QualifyingDistributions082000
IRS990PF/UndistributedIncome/UndistributedIncomeCY020918
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear034872
OtherAssetsSchedule/OtherAssets/BOYBookValue012273
OtherAssetsSchedule/OtherAssets/Description0INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue010475
OtherAssetsSchedule/OtherAssets/EOYFMV010475
OtherIncomeSchedule2/OtherIncome/Description0OTHER
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome052
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks052
OtherIncreasesSchedule/OtherIncreases/Amount0-933
OtherIncreasesSchedule/OtherIncreases/Description0STOCK ADJUSTMENTS/DISALLOWED LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount031097
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome031097
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome12000
TaxesSchedule/Taxes/Amount0979
TaxesSchedule/Taxes/Category0FOREIGN TAXES PD ON DIVIDENDS
TaxesSchedule/Taxes/NetInvestmentIncome0979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870666264
ReturnHeader/Filer/Name/BusinessNameLine10COLEMERE FOUNDATION
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/USAddress/AddressLine1011358 N 5630 W
ReturnHeader/Filer/USAddress/City0HIGHLAND
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084003
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MICHAEL COLEMERE
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0ANGELA MORRIS
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:09:08-06:00

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.$0.98$0.00$0.98$0.04$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.20$0.12$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.17$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.40$0.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.19$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.21$0.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.18$0.10$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12