Civic Intelligence

Josephine Stedem Scripps Foundation

990PF • Fiscal year 2014 • EIN 91-6053350

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 14, 2015

7890 Fletcher Bay Rd NE98110

(206) 780-0406

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

2339%

Higher net margin than 100% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$723,308

Down $54,313 (-7.0%) from 2013

Net Assets

Down

$723,308

Down $54,313 (-7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

-$2,322

No earlier filing loaded for comparison.

Expenses

Up

$51,991

Up $4,718 (+10.0%) from 2013

Net Income

-$54,313

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.

$1.0M$500K$0Assets 2010: $818,137Liabilities 2010: $0Net Assets 2010: $818,1372010Assets 2011: $799,586Liabilities 2011: $0Net Assets 2011: $799,5862011Assets 2012: $795,652Liabilities 2012: $0Net Assets 2012: $795,6522012Assets 2013: $777,621Liabilities 2013: $0Net Assets 2013: $777,6212013Assets 2014: $723,308Liabilities 2014: $0Net Assets 2014: $723,3082014Assets 2015: $719,842Liabilities 2015: $0Net Assets 2015: $719,8422015Assets 2016: $696,476Liabilities 2016: $0Net Assets 2016: $696,4762016Assets 2017: $674,972Liabilities 2017: $0Net Assets 2017: $674,9722017Assets 2018: $721,859Liabilities 2018: $0Net Assets 2018: $721,8592018Assets 2019: $692,763Liabilities 2019: $0Net Assets 2019: $692,7632019Assets 2020: $652,354Liabilities 2020: $0Net Assets 2020: $652,3542020Assets 2021: $625,059Liabilities 2021: $0Net Assets 2021: $625,0592021Assets 2022: $586,258Liabilities 2022: $0Net Assets 2022: $586,2582022Assets 2023: $545,316Liabilities 2023: $0Net Assets 2023: $545,3162023Assets 2024: $573,213Liabilities 2024: $0Net Assets 2024: $573,2132024

Highlighted filing

2014

Assets$723,308
Liabilities$0
Net Assets$723,308

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $41,8862010Expenses 2011: $40,4672011Expenses 2012: $40,9792012Expenses 2013: $47,2732013Revenue 2014: -$2,322Expenses 2014: $51,991Net Income 2014: -$54,3132014Revenue 2015: $48,634Expenses 2015: $52,100Net Income 2015: -$3,4662015Revenue 2016: $32,580Expenses 2016: $55,946Net Income 2016: -$23,3662016Revenue 2017: $35,411Expenses 2017: $56,915Net Income 2017: -$21,5042017Revenue 2018: $105,837Expenses 2018: $58,950Net Income 2018: $46,8872018Revenue 2019: $31,358Expenses 2019: $58,975Net Income 2019: -$27,6172019Revenue 2020: $31,686Expenses 2020: $72,095Net Income 2020: -$40,4092020Revenue 2021: $36,745Expenses 2021: $64,040Net Income 2021: -$27,2952021Revenue 2022: $37,258Expenses 2022: $76,059Net Income 2022: -$38,8012022Revenue 2023: $38,175Expenses 2023: $79,117Net Income 2023: -$40,9422023Revenue 2024: $109,034Expenses 2024: $81,137Net Income 2024: $27,8972024

Highlighted filing

2014

Revenue-$2,322
Expenses$51,991
Net Income-$54,313
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 14, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIA D MACFARLANEVice President-$0--
ROXANNE D GREENEPresident-$0--
RERIN BALLSecretary-$0--
MARION W HOPKINSTrustee-$0--
Filing and Contact Details

Filer

EIN
91-6053350
Phone
2067800406

Signing Officer

Name
Roxanne D Greene
Title
President
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Claire Henke Cramer
Phone
2067800406
Raw XML Appendix379 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN INT'L GROUP, 14 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AUTOMATIC DATA PROCESSING, 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CARDINAL HEALTH INC, 287 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CISCO SYSTEMS, 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COSTCO WHOLESALE, 425 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5GENERAL ELECTRIC, 300 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6HOME DEPOT, 425 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7JOHNSON & JOHNSON, 350 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MEDTRONIC INC, 275 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9MICROSOFT CORP, 400 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10PAYCHEX INC., 487 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11PEPSICO INC., 300 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12QUALCOM INC, 600 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13AT&T INC., 300 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14SYSCO CORP, 700SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15UNITED PARCEL SERVICE, 450 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PFIZER INC, 1000 sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17AFLAC, INC., 400 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18BAXTER INTL. INC., 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19COLGATE-PALMOLIVE CO., 400 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20KOHLS CORP., 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21WESTERN UNION CO, 292 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22PLUM CREEK TIMBER CO., 1000 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23WEYERHAEUSER CO., 1081.169 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24PROCTER AND GAMBLE CO., 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25VERIZON COMM.,800 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26PACCAR INC., 800 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27INTEL CORP, 500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28CDK GLOBAL INC
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BAINBRIDGE ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode098110
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10CLAIRE CRAMER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02067800406
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WESTERN STATES TRAIL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CALIFORNIA SADDLEBRED IN HAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SKAGIT VALLEY HERALD CHRISTMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CHARITY FAIR HORSE SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CHILD'S PLAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5LITTLE BIT THERAPEUTIC RIDING CENTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PET PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7UNIVERSITY OF CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101216 C HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1116136 LIVE OAK SPRINGS CYN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 67-5312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1412317 1ST AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1519802 NE 148TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16875 124th AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO BOX 19970
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1CANYON COUNTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2MOUNT VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3RANCHO SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5WOODINVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode095603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode191334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode298273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode392067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode498125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode598077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode698005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode745219
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048500
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/AppliedToCurrentYearAmt070
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt048430
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051582
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt051512
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt048430
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
TaxesSchedule/TaxesDetail/Amt01491
TaxesSchedule/TaxesDetail/CategoryTxt02011 ESTIMATED TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE D GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSEPHINE STEDEM SCRIPPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0916053350
ReturnHeader/Filer/PhoneNum02067800406
ReturnHeader/Filer/USAddress/AddressLine107890 FLETCHER BAY RD NE
ReturnHeader/Filer/USAddress/City0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Claire Henke Cramer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107890 Fletcher Bay Rd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bainbridge Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098110
ReturnHeader/PreparerPersonGrp/PhoneNum02067800406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire Henke Cramer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T14:37:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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.$5.73$0.00$5.73$1.09$0.81$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.38$0.79$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.37$0.76$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.37$0.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.32$0.72$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.31$0.59$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$1.06$0.59$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.35$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.33$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.02$0.52$0.54
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.47
2012Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.41
2011Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.40
2010Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.42