Civic Intelligence

David E Smith Family Foundation Inc.

990 • Fiscal year 2018 • EIN 94-2476170

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profilewww.smithfamilyfoundation.com
8075 Whited RoadSebastopol, CA 95472

(707) 823-6818

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$955,672

Up $346,415 (+57%) from 2017

Net Assets

Up

$955,672

Up $346,415 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$439,839

Up $343,337 (+356%) from 2017

Expenses

Up

$96,337

Up $3,403 (+3.7%) from 2017

Net Income

Up

$343,502

Up $339,934 (+9527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $610,592Liabilities 2011: $2Net Assets 2011: $610,5902011Assets 2012: $597,922Liabilities 2012: $0Net Assets 2012: $597,9222012Assets 2013: $615,064Liabilities 2013: $0Net Assets 2013: $615,0642013Assets 2014: $625,716Liabilities 2014: $0Net Assets 2014: $625,7162014Assets 2015: $598,141Liabilities 2015: $0Net Assets 2015: $598,1412015Assets 2016: $605,689Liabilities 2016: $0Net Assets 2016: $605,6892016Assets 2017: $609,257Liabilities 2017: $0Net Assets 2017: $609,2572017Assets 2018: $955,672Liabilities 2018: $0Net Assets 2018: $955,6722018Assets 2019: $939,377Liabilities 2019: $0Net Assets 2019: $939,3772019Assets 2020: $1,103,146Liabilities 2020: $0Net Assets 2020: $1,103,1462020Assets 2021: $1,089,408Liabilities 2021: $0Net Assets 2021: $1,089,4082021Assets 2022: $1,058,669Liabilities 2022: $0Net Assets 2022: $1,058,6692022Assets 2023: $1,109,455Liabilities 2023: $0Net Assets 2023: $1,109,4552023Assets 2024: $1,077,718Liabilities 2024: $0Net Assets 2024: $1,077,7182024Assets 2025: $1,037,463Liabilities 2025: $0Net Assets 2025: $1,037,4632025

Highlighted filing

2018

Assets$955,672
Liabilities$0
Net Assets$955,672
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $405,490Expenses 2011: $68,902Net Income 2011: $336,5882011Expenses 2012: $76,7192012Revenue 2013: $98,117Expenses 2013: $80,975Net Income 2013: $17,1422013Revenue 2014: $83,553Expenses 2014: $74,423Net Income 2014: $9,1302014Revenue 2015: $51,110Expenses 2015: $78,685Net Income 2015: -$27,5752015Revenue 2016: $96,157Expenses 2016: $88,609Net Income 2016: $7,5482016Revenue 2017: $96,502Expenses 2017: $92,934Net Income 2017: $3,5682017Revenue 2018: $439,839Expenses 2018: $96,337Net Income 2018: $343,5022018Revenue 2019: $96,678Expenses 2019: $115,687Net Income 2019: -$19,0092019Revenue 2020: $230,297Expenses 2020: $66,821Net Income 2020: $163,4762020Revenue 2021: $4,975Expenses 2021: $47,720Net Income 2021: -$42,7452021Revenue 2022: $15,190Expenses 2022: $41,769Net Income 2022: -$26,5792022Revenue 2023: $107,288Expenses 2023: $60,844Net Income 2023: $46,4442023Revenue 2024: $24,201Expenses 2024: $51,680Net Income 2024: -$27,4792024Revenue 2025: $6,129Expenses 2025: $50,819Net Income 2025: -$44,6902025

Highlighted filing

2018

Revenue$439,839
Expenses$96,337
Net Income$343,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$439,890
Mission and Program Overview

Mission

Provide substance abuse treatment & education and manage community charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$516,938$525,531▲ $8,593
Land, Buildings, and Equipment, Net$2,339$327,137▲ $324,798
Cash and Non-Interest-Bearing Accounts$27,195$38,012▲ $10,817
Savings and Temporary Cash Investments$31,241$31,370▲ $129
Investments in Publicly Traded Securities$20,743$23,678▲ $2,935
Intangible Assets$5,000$4,143▼ $857
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 Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$609,257$955,672▲ $346,415
Other Assets Total$5,801$5,801→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$609,257$955,672▲ $346,415
Total Net Assets Fund Balance$609,257$955,672▲ $346,415
Total Liabilities and Net Assets / Fund Balance$609,257$955,672▲ $346,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Other Land Buildings$1,389$17,974$19,363
Equipment$748$7,637$8,385
Leasehold Improvements-$2,421$2,421
Closely Held Equity Interests$525,531--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
D Smith MdPresident
J SmithDirector
M HayesDirector
P FrankDirector
A SmithSecretary
R FrankVP/CEO/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$350,600
Program Service Revenue
$74,387
Investment Income
$4,584
Other Revenue
$10,268
All Other Contributions
$350,600
Change in Net Assets
$343,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$325,000Fair Market Value (FMV)
Total Noncash Contributions1$325,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,968
Grants and Similar Amounts Paid$7,975
Salaries, Compensation, and Employee Benefits$4,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,138$1,800-$56,938
Fees for Services Accounting$11,370$1,150-$12,520
Grants to Domestic Orgs$7,975--$7,975
Fees for Services Management$7,755--$7,755
Current Officers, Directors, Trustees, and Key Employees-$4,394-$4,394
Office Expenses$3,315$213-$3,528
Conferences and Meetings$1,157$1,011-$2,168
Depreciation Depletion-$1,059-$1,059
Total Functional Expenses$86,710$9,627$0$96,337
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haight Ashbury PublicatioRelated EntityLease of SpaceNo$44,700

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“D. Smith and a. Smith are relatedr. Frank and p. Frank are related, and r. Frank is the manager of the organization”

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

“Treasurer will review and sign the 990.”

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

“The organization's governing documents, tax returns and financial information are available upon request. In addition, the organization's tax return is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
David E Smith Family Foundation Inc
EIN
94-2476170
Phone
7078236818
Address
8075 WHITED ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Richard Frank
Title
VP/treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Frank
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025886
IRS990ScheduleA/InvestmentIncomeCYPct00.05780
IRS990ScheduleA/InvestmentIncomePYPct00.05710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89750
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt0401711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073298
IRS990ScheduleA/Total509Grp/TotalAmt0421711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447597
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0525531
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08385
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327137
IRS990ScheduleD/TotalBookValueSecuritiesAmt0525531
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLAZA HOUSE ASSOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HAIGHT ASHBURY PUBLICATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1manage website
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0325000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D. SMITH AND A. SMITH ARE RELATEDR. FRANK AND P. FRANK ARE RELATED, AND R. FRANK IS THE MANAGER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL REVIEW AND SIGN THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0942923370
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1922769270
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.11134
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.17333
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED SEC 512-514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1EXCLUDED SEC 512-514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENT-VARIOUS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1INVESTMENT-VARIOUS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMITH FAMILY HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HAIGHT ASHBURY PUBLICATIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0285893
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt130967
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt09038
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt15562
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0856 STANYAN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1856 STANYAN STREET

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,672
Liabilities
$0
Net assets
$955,672
Revenue
$439,839
Expenses
$96,337
Net income
$343,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.23$0.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.44$0.10$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.41$0.07$0.34