Civic Intelligence

Swell Foundation

990EZ • Fiscal year 2014 • EIN 94-3296652

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

1314 Arch StreetBerkeley, CA 94708

(510) 414-0569

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

471%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,735

Down $8,219 (-37%) from 2013

Net Assets

$1,349

No earlier filing loaded for comparison.

Liabilities

Up

$12,386

Up $493 (+4.1%) from 2013

Revenue

Up

$28,804

Up $23,759 (+471%) from 2013

Expenses

Up

$37,516

Up $978 (+2.7%) from 2013

Net Income

Up

-$8,712

Up $22,781 (+72%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,558Liabilities 2011: $16,8652011Assets 2012: $54,406Liabilities 2012: $12,8522012Assets 2013: $21,954Liabilities 2013: $11,8932013Assets 2014: $13,735Liabilities 2014: $12,386Net Assets 2014: $1,3492014Assets 2015: $137,929Liabilities 2015: $60,343Net Assets 2015: $77,5862015Assets 2016: $74,225Liabilities 2016: $12,071Net Assets 2016: $62,1542016Assets 2017: $65,688Liabilities 2017: $11,613Net Assets 2017: $54,0752017Assets 2018: $59,201Liabilities 2018: $756Net Assets 2018: $58,4452018Assets 2019: $46,380Liabilities 2019: $614Net Assets 2019: $45,7662019Assets 2020: $43,140Liabilities 2020: $1,998Net Assets 2020: $41,1422020Assets 2021: $37,226Liabilities 2021: $485Net Assets 2021: $36,7412021Assets 2022: $36,947Liabilities 2022: $396Net Assets 2022: $36,5512022Assets 2023: $24,240Liabilities 2023: $611Net Assets 2023: $23,6292023Assets 2024: $23,832Liabilities 2024: $235Net Assets 2024: $23,5972024

Highlighted filing

2014

Assets$13,735
Liabilities$12,386
Net Assets$1,349

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $44,813Expenses 2011: $42,602Net Income 2011: $2,2112011Revenue 2012: $73,252Expenses 2012: $39,391Net Income 2012: $33,8612012Revenue 2013: $5,045Expenses 2013: $36,538Net Income 2013: -$31,4932013Revenue 2014: $28,804Expenses 2014: $37,516Net Income 2014: -$8,7122014Revenue 2015: $147,325Expenses 2015: $71,088Net Income 2015: $76,2372015Revenue 2016: $58,300Expenses 2016: $73,732Net Income 2016: -$15,4322016Revenue 2017: $49,147Expenses 2017: $57,226Net Income 2017: -$8,0792017Revenue 2018: $14,753Expenses 2018: $10,899Net Income 2018: $3,8542018Revenue 2019: $18,944Expenses 2019: $31,623Net Income 2019: -$12,6792019Revenue 2020: $10,002Expenses 2020: $14,626Net Income 2020: -$4,6242020Revenue 2021: $48,240Expenses 2021: $52,641Net Income 2021: -$4,4012021Revenue 2022: $112,267Expenses 2022: $112,457Net Income 2022: -$1902022Revenue 2023: $96,773Expenses 2023: $109,695Net Income 2023: -$12,9222023Revenue 2024: $182,688Expenses 2024: $182,720Net Income 2024: -$322024

Highlighted filing

2014

Revenue$28,804
Expenses$37,516
Net Income-$8,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$30,582
Mission and Program Overview

Mission

Produce documentary video programs which are intended for use by public broadcasting.

Program Services

DescriptionGrantsExpenses
Production of documentary films used by public broadcasting.$30,014-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte LaGardeExecutive DirecPT$12,000-$12,000
William RogersCEO-$0--
Scarlett NeradCFO-$0--
Dorothy NoyonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Swell Cinema
EIN
94-3296652
Phone
5104140569
Address
1314 Arch Street, Berkeley, CA 94708

Signing Officer

Name
Charlotte LaGarde
Title
Executive Direc
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
David L Bailey
Phone
5106141895
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1984

Other Expenses.1009

Depreciation $229

Other Expenses.1

Outside labor $8121

Other Expenses.2

Telephone $2690

Other Expenses.3

Post production costs $973

Other Expenses.4

Website $797

Other Expenses.5

Payroll processing fees $636

Other Expenses.6

Supplies $581

Other Expenses.7

Bank fees $137

Other Expenses.9

Consultants $100

Other Expenses.10

Research material $97

Other Expenses.11

Miscellaneous $46

Other Assets.1004

Miscellaneous - Beginning $229 Miscellaneous - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $806 Prepaid Expenses and Deferred Charges - Ending $842

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $218 Accounts Payable and Accrued Expenses - Ending $217

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $11675 Payable to Officers, Directors, Etc. - Ending $12169

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte LaGarde
IRS990EZ/BooksInCareOfDetail/PhoneNum05104140569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 Arch Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016010
IRS990EZ/CostOfGoodsSoldAmt01778
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01250
IRS990EZ/GrossReceiptsAmt030582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01349
IRS990EZ/OccupancyRentUtltsAndMaintAmt07382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scarlett Nerad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Noyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlotte LaGarde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0842
IRS990EZ/OtherExpensesTotalAmt016391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce documentary video programs which are intended for use by public broadcasting.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt011540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of documentary films used by public broadcasting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037516
IRS990EZ/TotalProgramServiceExpensesAmt030014
IRS990EZ/TotalRevenueAmt028804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016491
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90580
IRS990ScheduleA/PublicSupportPY509Pct00.88800
IRS990ScheduleA/PublicSupportTotal509Amt0159015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016368
IRS990ScheduleA/Total509Grp/TotalAmt0159015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside labor $8121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post production costs $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll processing fees $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consultants $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Research material $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $229 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $806 Prepaid Expenses and Deferred Charges - Ending $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $218 Accounts Payable and Accrued Expenses - Ending $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $11675 Payable to Officers, Directors, Etc. - Ending $12169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte LaGarde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swell Cinema
ReturnHeader/Filer/BusinessNameControlTxt0SWEL
ReturnHeader/Filer/EIN0943296652
ReturnHeader/Filer/PhoneNum05104140569
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 Arch Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey & Utley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 West Joaquin Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05106141895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Bailey
ReturnHeader/ReturnTs02015-06-05T16:33:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.24$0.00$0.24$1.83$1.83$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.97$1.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.12$1.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.48$0.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.10$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.19$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.49$0.57$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$0.58$0.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$1.47$0.71$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$0.29$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$0.22$0.12$0.05$0.37$0.31
2012Summary only. Only limited summary data is available for this year.$0.54$0.13$0.73$0.39$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.17$0.45$0.43$0.02