Civic Intelligence

Bruce Verhoeven Foundation Memorial Fund Inc.

990 • Fiscal year 2014 • EIN 94-2310800

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profilewww.verhoevenfoundation.org
2121 Creekcrest CourtLincoln, CA 95648

(916) 543-6986

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,507,914

Up $184,434 (+14%) from 2013

Net Assets

Up

$950,509

Up $85,609 (+9.9%) from 2013

Liabilities

Up

$557,405

Up $98,825 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$142,874

Up $71,481 (+100%) from 2013

Expenses

Up

$57,265

Up $15,524 (+37%) from 2013

Net Income

Up

$85,609

Up $55,957 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,037,172Liabilities 2011: $176,787Net Assets 2011: $860,3852011Assets 2012: $1,127,732Liabilities 2012: $292,484Net Assets 2012: $835,2482012Assets 2013: $1,323,480Liabilities 2013: $458,580Net Assets 2013: $864,9002013Assets 2014: $1,507,914Liabilities 2014: $557,405Net Assets 2014: $950,5092014Assets 2015: $1,346,587Liabilities 2015: $389,671Net Assets 2015: $956,9162015Assets 2016: $1,485,803Liabilities 2016: $445,216Net Assets 2016: $1,040,5872016Assets 2017: $1,575,211Liabilities 2017: $533,367Net Assets 2017: $1,041,8442017Assets 2018: $1,352,417Liabilities 2018: $412,475Net Assets 2018: $939,9422018Assets 2019: $1,604,076Liabilities 2019: $642,074Net Assets 2019: $962,0022019Assets 2020: $1,570,855Liabilities 2020: $561,722Net Assets 2020: $1,009,1332020Assets 2021: $1,762,598Liabilities 2021: $658,620Net Assets 2021: $1,103,9782021Assets 2022: $1,597,370Liabilities 2022: $455,065Net Assets 2022: $1,142,3052022Assets 2023: $1,511,181Liabilities 2023: $394,318Net Assets 2023: $1,116,8632023Assets 2024: $1,949,758Liabilities 2024: $562,764Net Assets 2024: $1,386,9942024

Highlighted filing

2014

Assets$1,507,914
Liabilities$557,405
Net Assets$950,509
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $48,391Expenses 2011: $57,686Net Income 2011: -$9,2952011Revenue 2012: $35,976Expenses 2012: $61,113Net Income 2012: -$25,1372012Revenue 2013: $71,393Expenses 2013: $41,741Net Income 2013: $29,6522013Revenue 2014: $142,874Expenses 2014: $57,265Net Income 2014: $85,6092014Revenue 2015: $81,867Expenses 2015: $75,460Net Income 2015: $6,4072015Revenue 2016: $131,854Expenses 2016: $48,183Net Income 2016: $83,6712016Revenue 2017: $73,178Expenses 2017: $71,921Net Income 2017: $1,2572017Revenue 2018: $62,007Expenses 2018: $166,980Net Income 2018: -$104,9732018Revenue 2019: $94,849Expenses 2019: $72,789Net Income 2019: $22,0602019Revenue 2020: $93,735Expenses 2020: $46,604Net Income 2020: $47,1312020Revenue 2021: $127,666Expenses 2021: $32,821Net Income 2021: $94,8452021Revenue 2022: $115,993Expenses 2022: $77,666Net Income 2022: $38,3272022Revenue 2023: $57,302Expenses 2023: $82,744Net Income 2023: -$25,4422023Revenue 2024: $383,433Expenses 2024: $113,302Net Income 2024: $270,1312024

Highlighted filing

2014

Revenue$142,874
Expenses$57,265
Net Income$85,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$273,948
Mission and Program Overview

Mission

The purpose of the Fund is to provide grants to Law Enforcement Personnel and their families at time of emergency need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,225,758$1,407,151▲ $181,393
Cash and Non-Interest-Bearing Accounts$59,914$64,716▲ $4,802
Savings and Temporary Cash Investments$37,808$36,046▼ $1,762
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,323,480$1,507,914▲ $184,434
Other Assets Total-$1-
Liabilities
Other Liabilities$458,580$557,405▲ $98,825
Total Liabilities$458,580$557,405▲ $98,825
Net Assets / Fund Balance
Unrestricted Net Assets$864,900$950,509▲ $85,609
Total Net Assets Fund Balance$864,900$950,509▲ $85,609
Total Liabilities and Net Assets / Fund Balance$1,323,480$1,507,914▲ $184,434
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Terry WilsonPresident
Don JuddVice President
Sharon TellisSecretary
Tennise AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Not applicable---
Revenue and Support

Revenue Composition

Contributions and Grants
$10,158
Program Service Revenue
$0
Investment Income
$132,716
Other Revenue
$0
All Other Contributions
$10,158
Change in Net Assets
$85,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,874
Total Revenue per Audited Statements
$142,874
Total Revenue per Form 990
$142,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,873
Grants and Similar Amounts Paid$26,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,892--$14,892
Grants to Domestic Orgs$11,500--$11,500
All Other Expenses$7,438$1,853-$9,291
Advertising$3,774--$3,774
Other Expenses$3,000$2,230-$2,230
Fees for Services Accounting-$1,980-$1,980
Office Expenses-$1,029-$1,029
Total Functional Expenses$50,173$7,092$0$57,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,265
Total Expenses per Audited Statements$57,265
Total Expenses per Form 990$57,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SSD AcademySacramento, CA--$11,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on securities$557,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members provided with a copy of the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bruce Verhoeven Foundation Memorial Fund
EIN
94-2310800
Phone
9165436986
Address
2121 Creekcrest Court, Lincoln, CA 95648

Signing Officer

Name
Tennise Allen
Title
Treasurer
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Balarsky & Associates CPA
Address
6920 FAIR OAKS BLVD STE 205, CARMICHAEL, CA 95608-3361
Preparer
Thomas A Balarsky
Phone
9169212600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing Fees: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flowers: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Funerals: Column (A) - Total = $2166; Column (B) - Program Services = $2166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $1962; Column (B) - Program Services = $1962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1761; Column (B) - Program Services = $0; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0”

Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29300
IRS990ScheduleA/PublicSupportPY170Pct00.30280
IRS990ScheduleA/PublicSupportTotal170Amt063734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063734
IRS990ScheduleA/TotalSupportAmt0217558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt057265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unrealized Gain on securities
IRS990ScheduleD/RevenueSubtotalAmt0142874
IRS990ScheduleD/TotalExpensesPerForm990Amt057265
IRS990ScheduleD/TotalLiabilityAmt0557405
IRS990ScheduleD/TotalRevenuePerForm990Amt0142874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057265
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SSD Academy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 160923
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095816
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members provided with a copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flowers: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funerals: Column (A) - Total = $2166; Column (B) - Program Services = $2166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services: Column (A) - Total = $1962; Column (B) - Program Services = $1962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotion: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $1761; Column (B) - Program Services = $0; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01323480
IRS990/TotalAssetsEOYAmt01507914
IRS990/TotalAssetsGrp/BOYAmt01323480
IRS990/TotalAssetsGrp/EOYAmt01507914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050173
IRS990/TotalFunctionalExpensesGrp/TotalAmt057265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458580
IRS990/TotalLiabilitiesEOYAmt0557405
IRS990/TotalLiabilitiesGrp/BOYAmt0458580
IRS990/TotalLiabilitiesGrp/EOYAmt0557405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950509
IRS990/TotalProgramServiceExpensesAmt050173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01323480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0864900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0950509
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.verhoevenfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tennise Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bruce Verhoeven Foundation Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0942310800
ReturnHeader/Filer/PhoneNum09165436986
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 Creekcrest Court
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALARSKY & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 FAIR OAKS BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMICHAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956083361
ReturnHeader/PreparerPersonGrp/PhoneNum09169212600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Balarsky
ReturnHeader/ReturnTs02015-03-10T17:17:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,914
Liabilities
$557,405
Net assets
$950,509
Revenue
$142,874
Expenses
$57,265
Net income
$85,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.56$1.39$0.38$0.11$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.06$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.46$1.14$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.66$1.10$0.13$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$0.09$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.64$0.96$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.41$0.94$0.06$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.53$1.04$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$0.13$0.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$0.14$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.29$0.84$0.04$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$1.04$0.18$0.86$0.05$0.06$0.01