Civic Intelligence

Sfi Foundation Inc

990 • Fiscal year 2024 • EIN 95-3243714

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

Organization ProfileWWW.SFIFOUNDATION.COM
15708 Pomerado Road N208Poway, CA 92064

(858) 451-8868

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$225,820

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$2,389,588

Flat from 2024

Net Assets

Flat

$2,378,390

Flat from 2024

Liabilities

Flat

$11,198

Flat from 2024

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Flat

$1,998,895

Flat from 2024

Expenses

Flat

$2,064,372

Flat from 2024

Net Income

Flat

-$65,477

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,445,118Liabilities 2011: $25,920Net Assets 2011: $1,419,1982011Assets 2012: $1,562,708Liabilities 2012: $63,973Net Assets 2012: $1,498,7352012Assets 2013: $1,572,691Liabilities 2013: $52,505Net Assets 2013: $1,520,1862013Assets 2014: $1,454,210Liabilities 2014: $17,371Net Assets 2014: $1,436,8392014Assets 2015: $1,552,336Liabilities 2015: $10,063Net Assets 2015: $1,542,2732015Assets 2016: $1,601,348Liabilities 2016: $10,170Net Assets 2016: $1,591,1782016Assets 2017: $1,572,174Liabilities 2017: $21,977Net Assets 2017: $1,550,1972017Assets 2018: $1,629,920Liabilities 2018: $4,418Net Assets 2018: $1,625,5022018Assets 2019: $1,674,521Liabilities 2019: $11,909Net Assets 2019: $1,662,6122019Assets 2020: $1,692,042Liabilities 2020: $5,521Net Assets 2020: $1,686,5212020Assets 2021: $2,112,832Liabilities 2021: $21,186Net Assets 2021: $2,091,6462021Assets 2022: $2,496,326Liabilities 2022: $15,940Net Assets 2022: $2,480,3862022Assets 2023: $2,454,785Liabilities 2023: $10,918Net Assets 2023: $2,443,8672023Assets 2024: $2,389,588Liabilities 2024: $11,198Net Assets 2024: $2,378,3902024Assets 2024: $2,389,588Liabilities 2024: $11,198Net Assets 2024: $2,378,3902024Assets 2025: $2,432,820Liabilities 2025: $15,118Net Assets 2025: $2,417,7022025

Highlighted filing

2024

Assets$2,389,588
Liabilities$11,198
Net Assets$2,378,390
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,386,3342011Expenses 2012: $1,421,9962012Expenses 2013: $1,568,5182013Revenue 2014: $1,522,504Expenses 2014: $1,605,851Net Income 2014: -$83,3472014Revenue 2015: $1,772,493Expenses 2015: $1,667,059Net Income 2015: $105,4342015Revenue 2016: $1,728,372Expenses 2016: $1,679,467Net Income 2016: $48,9052016Revenue 2017: $1,638,845Expenses 2017: $1,679,826Net Income 2017: -$40,9812017Revenue 2018: $1,743,734Expenses 2018: $1,668,429Net Income 2018: $75,3052018Revenue 2019: $1,837,486Expenses 2019: $1,802,560Net Income 2019: $34,9262019Revenue 2020: $1,780,106Expenses 2020: $1,756,197Net Income 2020: $23,9092020Revenue 2021: $2,261,851Expenses 2021: $1,857,222Net Income 2021: $404,6292021Revenue 2022: $2,392,204Expenses 2022: $2,003,464Net Income 2022: $388,7402022Revenue 2023: $2,010,771Expenses 2023: $2,049,995Net Income 2023: -$39,2242023Revenue 2024: $1,998,895Expenses 2024: $2,064,372Net Income 2024: -$65,4772024Revenue 2024: $1,998,895Expenses 2024: $2,064,372Net Income 2024: -$65,4772024Revenue 2025: $2,183,254Expenses 2025: $2,143,942Net Income 2025: $39,3122025

Highlighted filing

2024

Revenue$1,998,895
Expenses$2,064,372
Net Income-$65,477
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,132,286
Mission and Program Overview

Mission

To issue and administer standards for specialty/performance automotive and racing equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,501,257$1,404,850▼ $96,407
Savings and Temporary Cash Investments$595,284$605,437▲ $10,153
Accounts Receivable$151,494$180,333▲ $28,839
Inventories for Sale or Use$104,603$102,666▼ $1,937
Land, Buildings, and Equipment, Net$70,766$64,921▼ $5,845
Prepaid Expenses and Deferred Charges$31,381$31,381→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,454,785$2,389,588▼ $65,197
Other Assets Total-$0-
Liabilities
Other Liabilities$7,912$7,561▼ $351
Accounts Payable and Accrued Expenses$3,006$3,637▲ $631
Total Liabilities$10,918$11,198▲ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,443,867$2,378,390▼ $65,477
Total Net Assets Fund Balance$2,443,867$2,378,390▼ $65,477
Total Liabilities and Net Assets / Fund Balance$2,454,785$2,389,588▼ $65,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-539$250,871$250,332
Leasehold Improvements$52,060$43,252$95,312
Other Land Buildings$13,400$36,117$49,517
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FayePresidentFT$206,187$19,633$225,820
Michael HurstTechnical ManagerFT$195,276$18,000$213,276
Joan KuhnsAdmin. ManagerFT$144,733$14,700$159,433
Chris BowdenMotorsport ManagerFT$136,758$13,200$149,958
Michael SherboLab ManagerFT$133,433$12,600$146,033

Board Members and Trustees

NameTitle
Tom PoteetChairman
Murf MckinneyVice President
Tom GideonDirector
Matt RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,195
Other Revenue
$1,988,700
Change in Net Assets
$-65,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,492
Other Expenses$574,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,055,208
Occupancy---$304,177
Current Officers, Directors, Trustees, and Key Employees---$225,820
Payroll Taxes---$94,091
Pension Plan Contributions---$89,450
Insurance---$45,521
Office Expenses---$45,386
All Other Expenses---$33,140
Travel---$29,426
Other Employee Benefits---$24,923
Other Expenses---$12,358
Depreciation Depletion---$5,845
Fees for Services Legal---$4,513
Advertising---$4,122
Fees for Services Accounting---$3,400
Total Functional Expenses$0$0$0$2,064,372
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
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
Legal Fee Reserve$7,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 8B

“The governing body does not have any committees or sub-committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the president in meetings with the tax return preparer.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the president is determined by analysis of comparability data and economic trends.”

Form 990, Part VI, Section C, Line 19

“Sfi foundation, inc. Makes its governing documents and financial statements available to the public by providing copies upon request and by making them available for inspection at their main office.”

Filing and Contact Details

Filer

Filer Name
Sfi Foundation Inc
EIN
95-3243714
Phone
8584518868
Address
15708 POMERADO ROAD N208, POWAY, CA 92064

Signing Officer

Name
Jennifer Faye
Title
President
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Faye
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
jtalleurcpa llp
Address
13023 Polvera Ave, San Diego, CA 92128
Preparer
Janice Talleur CPA
Phone
8582432559
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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1153677
IRS990/OtherRevenueTotalAmt0563525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt094091
IRS990/PensionPlanContributionsGrp/TotalAmt089450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031381
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IRS990/ProgSrvcAccomActy2Grp/Desc0LICENSING FEES PAID BY RACE SANCTIONING BODIES FOR USE OF DEVELOPED STANDARDS AND RELATED TECHNICAL INSPECTIONS AND TRAINING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153677
IRS990/ProgSrvcAccomActy3Grp/Desc0LABORATORY TESTING FEES FOR PRODUCT TESTING TO DETERMINE COMPLIANCE WITH DEVELOPED SPECIFICATIONS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517461
IRS990/PYOtherRevenueAmt02005589
IRS990/PYRevenuesLessExpensesAmt0-39224
IRS990/PYSalariesCompEmpBnftPaidAmt01532534
IRS990/PYTotalExpensesAmt02049995
IRS990/PYTotalRevenueAmt02010771
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01558566
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL FEE RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064921
IRS990ScheduleD/TotalLiabilityAmt07561
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER FAYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOAN KUHNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL HURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMIN. MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TECHNICAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2213276
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES OR SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE PRESIDENT IN MEETINGS WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE PRESIDENT IS DETERMINED BY ANALYSIS OF COMPARABILITY DATA AND ECONOMIC TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SFI FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST AND BY MAKING THEM AVAILABLE FOR INSPECTION AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02454785
IRS990/TotalAssetsEOYAmt02389588
IRS990/TotalAssetsGrp/BOYAmt02454785
IRS990/TotalAssetsGrp/EOYAmt02389588
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02064372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010918
IRS990/TotalLiabilitiesEOYAmt011198
IRS990/TotalLiabilitiesGrp/BOYAmt010918
IRS990/TotalLiabilitiesGrp/EOYAmt011198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02443867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02378390
IRS990/TotalOtherCompensationAmt078133
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0816387
IRS990/TotalRevenueGrp/ExclusionAmt010195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01988700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01998895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02454785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02389588
IRS990/TravelGrp/TotalAmt029426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015708 POMERADO ROAD N208
IRS990/USAddress/CityNm0POWAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SFIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SFIF
ReturnHeader/Filer/EIN0953243714
ReturnHeader/Filer/PhoneNum08584518868
ReturnHeader/Filer/USAddress/AddressLine1Txt015708 POMERADO ROAD N208
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883573384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0jtalleurcpa llp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013023 Polvera Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08582432559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE TALLEUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T14:05:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,588
Liabilities
$11,198
Net assets
$2,378,390
Revenue
$1,998,895
Expenses
$2,064,372
Net income
-$65,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.42$2.18$2.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$2.00$2.06$0.07
2024Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$2.00$2.06$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$2.01$2.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$2.39$2.00$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.26$1.86$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.69$1.78$1.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.84$1.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.74$1.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$1.64$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.73$1.68$0.05
2015Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.77$1.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$1.52$1.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$1.39