Civic Intelligence

The Mona L Soderstrom and Edward F Sher Foundation

990PF • Fiscal year 2013 • EIN 88-0465093

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profile
3111 Bel Air DriveSuite 21A89109

(702) 471-0030

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$740,439

Up $147,084 (+25%) from 2012

Net Assets

Up

$739,318

Up $147,084 (+25%) from 2012

Liabilities

Flat

$1,121

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$33,745

No earlier filing loaded for comparison.

Expenses

Down

$14,859

Down $12 (-0.1%) from 2012

Net Income

$18,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $543,269Liabilities 2011: $4,300Net Assets 2011: $538,9692011Assets 2012: $593,355Liabilities 2012: $1,121Net Assets 2012: $592,2342012Assets 2013: $740,439Liabilities 2013: $1,121Net Assets 2013: $739,3182013Assets 2014: $832,317Liabilities 2014: $17,317Net Assets 2014: $815,0002014Assets 2015: $710,466Liabilities 2015: $371Net Assets 2015: $710,0952015Assets 2016: $810,806Liabilities 2016: $371Net Assets 2016: $810,4352016Assets 2017: $866,032Liabilities 2017: $371Net Assets 2017: $865,6612017Assets 2018: $721,830Liabilities 2018: $371Net Assets 2018: $721,4592018Assets 2019: $796,315Liabilities 2019: $371Net Assets 2019: $795,9442019Assets 2020: $786,263Liabilities 2020: $371Net Assets 2020: $785,8922020Assets 2021: $953,497Liabilities 2021: $371Net Assets 2021: $953,1262021Assets 2022: $802,881Liabilities 2022: $371Net Assets 2022: $802,5092022Assets 2023: $901,110Liabilities 2023: $371Net Assets 2023: $900,7392023Assets 2024: $975,714Liabilities 2024: $3,021Net Assets 2024: $972,6922024

Highlighted filing

2013

Assets$740,439
Liabilities$1,121
Net Assets$739,318
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $38,4532011Expenses 2012: $14,8712012Revenue 2013: $33,745Expenses 2013: $14,859Net Income 2013: $18,8862013Revenue 2014: $30,864Expenses 2014: $23,213Net Income 2014: $7,6512014Revenue 2015: $27,504Expenses 2015: $61,107Net Income 2015: -$33,6032015Revenue 2016: $15,155Expenses 2016: $25,602Net Income 2016: -$10,4472016Revenue 2017: $25,181Expenses 2017: $76,757Net Income 2017: -$51,5762017Revenue 2018: $48,256Expenses 2018: $52,713Net Income 2018: -$4,4572018Revenue 2019: $16,632Expenses 2019: $53,135Net Income 2019: -$36,5032019Revenue 2020: $21,963Expenses 2020: $692Net Income 2020: $21,2712020Revenue 2021: $381,878Expenses 2021: $26,230Net Income 2021: $355,6482021Revenue 2022: $75,415Expenses 2022: $49,814Net Income 2022: $25,6012022Revenue 2023: $41,798Expenses 2023: $33,684Net Income 2023: $8,1142023Revenue 2024: $68,126Expenses 2024: $53,962Net Income 2024: $14,1642024

Highlighted filing

2013

Revenue$33,745
Expenses$14,859
Net Income$18,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SHERDirector & Trustee-$0--
MONA SODERSTROM-SHERDirector & Trustee-$0--
Filing and Contact Details

Filer

EIN
88-0465093
In Care Of
% EDWARD & MONA SHER
Phone
7024710030

Signing Officer

Name
Edward F Sher
Title
Director
Phone
7026969397
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
James W Wilcox
Phone
7026969397
Raw XML Appendix375 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode089109
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10EDWARD & MONA SHER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07024710030
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MONA L SODERSTROM AND EDWARD F SH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION OF SEASON TICKETS FOR LAS VEGAS AREA 51S BASEBALL TEAM FOR USE OF UNDERPRIVILEGED INDIVIDUALS IN THE LAS VEGAS COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT THE LLS MISSION TO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS GRADUATING FROM COACHELLA VALLEY HIGH SCHOOL WITH FINANCIAL NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION OF SEASON TICKETS FOR LAS VEGAS AREA 51S BASEBALL TEAM FOR USE OF UNDERPRIVILEGED INDIVIDUALS IN THE LAS VEGAS COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION OF SEASON TICKETS FOR LAS VEGAS AREA 51S BASEBALL TEAM FOR USE OF UNDERPRIVILEGED INDIVIDUALS IN THE LAS VEGAS COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ASSIST EFFORTS TO PROVIDE DIABETES EDUCATION TO MEMBERS OF THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR ASSISTANCE TO SUPPORT ENVIRONMENTAL, HUMAN SERVICES AND OTHER CAUSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT THE ONGOING MISSION OF THE CHURCH "TO SHARE GOD'S ALOHA FROM GENERATION TO GENERATION."
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12DESERT COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13WESTCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CLARK COUNTY PARKS AND RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15DESERT DIABETES CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16THE LAWRENCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17KEAWALA'I ENDOWMENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE - INDEPENDENT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE - INDEPENDENT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE - INDEPENDENT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE - INDEPENDENT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE - INDEPENDENT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE - INDEPENDENT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE - INDEPENDENT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE - INDEPENDENT PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101401 NORTH DECATUR BLVD SUITE 35
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111311 MAMARONECK AVENUE SUITE 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1275-105 MERLE DRIVE STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine135659 DUNCAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142601 E SUNSET ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PROBST BUILDING SUITE 100B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16944 PINEHURST DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine175300 MAKENA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2039000 BOB HOPE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WHITE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7MAKENA MAUI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode089108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode292211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode389130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode489120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode592270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode689109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode796753
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09211
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/AppliedToCurrentYearAmt09211
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06807
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09211
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06807
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019272
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0588
OtherDecreasesSchedule/OtherDecreasesDetail/Description0NONDEDUCTIBLE TAXES AND PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt287
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM PASS-THROUGH: SHER DEVELOPMENT K-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-848
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0128786
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAINS: SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01121
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO EDWARD AND MONA SHER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01121
TaxesSchedule/TaxesDetail/Amt0395
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD F SHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07026969397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MONA L SODERSTROM AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDWARD F SHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0880465093
ReturnHeader/Filer/InCareOfNm0% EDWARD & MONA SHER
ReturnHeader/Filer/PhoneNum07024710030
ReturnHeader/Filer/USAddress/AddressLine103111 BEL AIR DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite 21A
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PIERCY BOWLER TAYLOR & KERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106100 ELTON AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089107
ReturnHeader/PreparerPersonGrp/PhoneNum07026969397
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W WILCOX
ReturnHeader/ReturnTs02014-11-13T15:50:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,439
Liabilities
$1,121
Net assets
$739,318
Revenue
$33,745
Expenses
$14,859
Net income
$18,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.03$9.73$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.42$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.75$0.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$3.82$0.26$3.56
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.22$0.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.17$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.21$0.48$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.25$0.77$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.10$0.15$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.28$0.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.17$8.15$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.01$7.39$0.34$0.15$0.19
2012Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.15
2011Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.39$0.38