Civic Intelligence

The Hattori Foundation C/O Francis Costello Holland & Knight

990PF • Fiscal year 2016 • EIN 95-4575007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
400 S Hope St 8Th FloorLos Angeles, CA 90071

(213) 896-2400

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

12.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$43,103,112

Up $30,771 (+0.1%) from 2015

Net Assets

Down

$36,701,112

Down $5,969,229 (-14%) from 2015

Liabilities

Up

$6,402,000

Up $6,000,000 (+1493%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$494,230

Down $2,347,204 (-83%) from 2015

Expenses

Down

$733,544

Down $751,525 (-51%) from 2015

Net Income

Down

-$239,314

Down $1,595,679 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2011: $1,727,348Liabilities 2011: $02011Assets 2012: $1,719,421Liabilities 2012: $0Net Assets 2012: $1,719,4212012Assets 2013: $1,766,325Liabilities 2013: $0Net Assets 2013: $1,766,3252013Assets 2014: $41,777,500Liabilities 2014: $59,784Net Assets 2014: $41,717,7162014Assets 2015: $43,072,341Liabilities 2015: $402,000Net Assets 2015: $42,670,3412015Assets 2016: $43,103,112Liabilities 2016: $6,402,000Net Assets 2016: $36,701,1122016Assets 2017: $43,424,690Liabilities 2017: $5,000,000Net Assets 2017: $38,424,6902017Assets 2018: $43,888,253Liabilities 2018: $16,000,000Net Assets 2018: $27,888,2532018Assets 2019: $44,614,696Liabilities 2019: $21,000,000Net Assets 2019: $23,614,6962019Assets 2020: $46,036,696Liabilities 2020: $21,000,000Net Assets 2020: $25,036,6962020Assets 2021: $43,245,833Liabilities 2021: $21,000,000Net Assets 2021: $22,245,8332021Assets 2022: $40,217,708Liabilities 2022: $21,000,000Net Assets 2022: $19,217,7082022Assets 2023: $54,045,789Liabilities 2023: $21,000,000Net Assets 2023: $33,045,7892023Assets 2024: $58,572,299Liabilities 2024: $21,000,000Net Assets 2024: $37,572,2992024

Highlighted filing

2016

Assets$43,103,112
Liabilities$6,402,000
Net Assets$36,701,112
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $74,888Expenses 2011: $125,590Net Income 2011: -$50,7022011Expenses 2012: $90,3462012Revenue 2013: $139,942Expenses 2013: $93,038Net Income 2013: $46,9042013Revenue 2014: $40,681,888Expenses 2014: $828,351Net Income 2014: $39,853,5372014Revenue 2015: $2,841,434Expenses 2015: $1,485,069Net Income 2015: $1,356,3652015Revenue 2016: $494,230Expenses 2016: $733,544Net Income 2016: -$239,3142016Revenue 2017: $481,642Expenses 2017: $471,518Net Income 2017: $10,1242017Revenue 2018: $576,334Expenses 2018: $307,286Net Income 2018: $269,0482018Revenue 2019: $466,781Expenses 2019: $399,657Net Income 2019: $67,1242019Revenue 2020: $498,539Expenses 2020: $536,042Net Income 2020: -$37,5032020Revenue 2021: $564,724Expenses 2021: $336,562Net Income 2021: $228,1622021Revenue 2022: $610,319Expenses 2022: $324,227Net Income 2022: $286,0922022Revenue 2023: $15,299,396Expenses 2023: $361,019Net Income 2023: $14,938,3772023Revenue 2024: $6,958,371Expenses 2024: $457,418Net Income 2024: $6,500,9532024

Highlighted filing

2016

Revenue$494,230
Expenses$733,544
Net Income-$239,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAKAKO HATTORIPresident-$0--
SATOKO HATTORIVice President-$0--
FRANCIS W COSTELLOSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Hattori Foundation
EIN
95-4575007
Phone
2138962400
Address
400 S Hope St 8Th Floor, Los Angeles, CA 90071

Signing Officer

Name
Francis W Costello
Title
Secretary/treas
Phone
2138962400
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Katy Brown
Phone
3104784148
Raw XML Appendix394 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02773
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TAKAKO HATTORI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRANCIS W COSTELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2400 SOUTH HOPE STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0JA
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0F Costello Holland Knight
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 S HOPE ST 8TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Los Angeles
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090071
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02138962400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Dolores Mission School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Help them Smile
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Gardena-Torrence Southern Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Religious school
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0170 S Gless Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1403 West Adams Blvd 4th floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21457 W 179th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Gardena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Gardena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290248
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02094534
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01699420
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02094534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01244767
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01244767
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05038721
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01244767
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01244767
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01699420
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HOLLAND & KNIGHT LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt016263
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0271051
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0230393
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02244278
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt049698
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt049698
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01000000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt145299
OtherDecreasesSchedule/OtherDecreasesDetail/Amt25000000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior period adjustment due to 2015 set aside
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Prior period adjustment due to exchange loss
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Record current year set aside
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0255
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18983
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27808
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0315384
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gain on Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Pledges set aside
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt06000000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0265
TaxesSchedule/TaxesDetail/Amt1392409
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0265
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS W COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02138962400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hattori Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Francis Costello Holland & Knight
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0954575007
ReturnHeader/Filer/PhoneNum02138962400
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S Hope St 8Th Floor
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0590B85B05D8E4E663A50E8515795E225FDBA2BFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.92.30
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 Wilshire Blvd 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katy Brown
ReturnHeader/ReturnTs02017-11-15T15:20:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,103,112
Liabilities
$6,402,000
Net assets
$36,701,112
Revenue
$494,230
Expenses
$733,544
Net income
-$239,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$21.0$37.6$6.96$0.46$6.50
2023Detailed filing. Detailed filing data is available for this year.$54.0$21.0$33.0$15.3$0.36$14.9
2022Detailed filing. Detailed filing data is available for this year.$40.2$21.0$19.2$0.61$0.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$43.2$21.0$22.2$0.56$0.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$46.0$21.0$25.0$0.50$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$44.6$21.0$23.6$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$43.9$16.0$27.9$0.58$0.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$43.4$5.00$38.4$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$43.1$6.40$36.7$0.49$0.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$43.1$0.40$42.7$2.84$1.49$1.36
2014Detailed filing. Detailed filing data is available for this year.$41.8$0.06$41.7$40.7$0.83$39.9
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.07$0.13$0.05