Civic Intelligence

Athletes for Life Foundation

990EZ • Fiscal year 2018 • EIN 95-4334996

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.ATHLETESFORLIFEFOUNDATION.COM
5662 Calle RealGoleta, CA 93117

(805) 453-2499

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$125,139

Up $60,056 (+92%) from 2017

Net Assets

Up

$121,563

Up $60,571 (+99%) from 2017

Liabilities

Down

$3,576

Down $515 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Down

$187,732

Down $184,210 (-50%) from 2017

Expenses

Down

$127,161

Down $206,399 (-62%) from 2017

Net Income

Up

$60,571

Up $22,189 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $77,479Liabilities 2011: $77,479Net Assets 2011: $02011Assets 2012: $1,119Liabilities 2012: $43,716Net Assets 2012: -$42,5972012Assets 2013: $254Liabilities 2013: $33,796Net Assets 2013: -$33,5422013Assets 2014: $11,250Liabilities 2014: $37,007Net Assets 2014: -$25,7572014Assets 2015: $4,730Liabilities 2015: $89,837Net Assets 2015: -$85,1072015Assets 2016: $26,566Liabilities 2016: $3,956Net Assets 2016: $22,6102016Assets 2017: $65,083Liabilities 2017: $4,091Net Assets 2017: $60,9922017Assets 2018: $125,139Liabilities 2018: $3,576Net Assets 2018: $121,5632018Assets 2019: $109,629Liabilities 2019: $44,203Net Assets 2019: $65,4262019Assets 2020: $119,161Liabilities 2020: $135,756Net Assets 2020: -$16,5952020Assets 2021: $175,442Liabilities 2021: $491,598Net Assets 2021: -$316,1562021Assets 2022: $30,111Liabilities 2022: $701,928Net Assets 2022: -$671,8172022Assets 2023: $108,324Liabilities 2023: $610,600Net Assets 2023: -$502,2762023Assets 2024: $590,985Liabilities 2024: $847,673Net Assets 2024: -$256,6882024

Highlighted filing

2018

Assets$125,139
Liabilities$3,576
Net Assets$121,563
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $104,966Expenses 2011: $135,600Net Income 2011: -$30,6342011Revenue 2012: $321,471Expenses 2012: $285,911Net Income 2012: $35,5602012Revenue 2013: $269,325Expenses 2013: $260,270Net Income 2013: $9,0552013Revenue 2014: $275,550Expenses 2014: $220,094Net Income 2014: $55,4562014Revenue 2015: $300,839Expenses 2015: $366,594Net Income 2015: -$65,7552015Revenue 2016: $296,947Expenses 2016: $189,230Net Income 2016: $107,7172016Revenue 2017: $371,942Expenses 2017: $333,560Net Income 2017: $38,3822017Revenue 2018: $187,732Expenses 2018: $127,161Net Income 2018: $60,5712018Revenue 2019: $255,069Expenses 2019: $311,206Net Income 2019: -$56,1372019Revenue 2020: $345,884Expenses 2020: $340,631Net Income 2020: $5,2532020Revenue 2021: $455,801Expenses 2021: $755,362Net Income 2021: -$299,5612021Revenue 2022: $236,635Expenses 2022: $592,294Net Income 2022: -$355,6592022Revenue 2023: $1,706,076Expenses 2023: $1,536,535Net Income 2023: $169,5412023Revenue 2024: $2,500,097Expenses 2024: $2,254,509Net Income 2024: $245,5882024

Highlighted filing

2018

Revenue$187,732
Expenses$127,161
Net Income$60,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$187,732
Mission and Program Overview

Mission

Sponsoring opportunities for youth and youth organizations.

Program Services

DescriptionGrantsExpenses
Youth football camp$109,773-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY BELLPresidentPT$0--
LARRY MORIARTYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Athletes for Life Foundation
EIN
95-4334996
Phone
8054532499
Address
5662 CALLE REAL, GOLETA, CA 93117

Signing Officer

Name
Gregory Bell
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Ken Hennessee
Phone
8059699662
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1902”

Other Expenses.1002

“Office Expenses $1183”

Other Expenses.1005

“Travel $8212”

Other Expenses.1008

“Interest $49”

Other Expenses.1012

“Insurance $10910”

Other Expenses.1

“Other Program Expenses $98071”

Other Expenses.2

“Bank Charges $1385”

Other Expenses.3

“Education $939”

Other Expenses.4

“Meals & Entertainment $735”

Other Expenses.5

“Event Facilities $244”

Other Expenses.6

“Event Expenses $175”

Other Expenses.7

“Taxes & Fees $51”

Other Expenses.8

“Dues & Subscriptions $16”

Other Expenses.9

“Repairs & Maintenance $15”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $65083 Receivables-Officers, Directors, Etc. - Ending $124789”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $350”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4091 Accounts Payable and Accrued Expenses - Ending $3576”

Raw XML Appendix192 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/PersonNm0GREGORY L BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08054532499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05662 CALLE REAL 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179812
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0124789
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MORIARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125139
IRS990EZ/OtherExpensesTotalAmt0123887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsoring opportunities for youth and youth organizations.
IRS990EZ/ProgramServiceRevenueAmt07920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth football camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127161
IRS990EZ/TotalProgramServiceExpensesAmt0109773
IRS990EZ/TotalRevenueAmt0187732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATHLETESFORLIFEFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0196700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0445579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01433730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275550
IRS990ScheduleA/Total509Grp/TotalAmt01433730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0124789
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY BELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0124789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Expenses $98071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Facilities $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Receivables-Officers, Directors, Etc. - Beginning $65083 Receivables-Officers, Directors, Etc. - Ending $124789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $4091 Accounts Payable and Accrued Expenses - Ending $3576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETES FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0954334996
ReturnHeader/Filer/PhoneNum08054532499
ReturnHeader/Filer/USAddress/AddressLine1Txt05662 CALLE REAL
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760723336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E De La Guerra St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059699662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HENNESSEE
ReturnHeader/ReturnTs02019-11-13T17:25:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,139
Liabilities
$3,576
Net assets
$121,563
Revenue
$187,732
Expenses
$127,161
Net income
$60,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.85$0.26$2.50$2.25$0.25
2023Summary only. Only limited summary data is available for this year.$0.11$0.61$0.50$1.71$1.54$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.70$0.67$0.24$0.59$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.49$0.32$0.46$0.76$0.30
2020Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.35$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.26$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.19$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.37$0.33$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.30$0.19$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.28$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$0.32$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.10$0.14$0.03