Civic Intelligence

University Foundation

990PF • Fiscal year 2017 • EIN 95-6208637

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
12625 High Bluff Dr Ste 301San Diego, CA 92130

(858) 259-0655

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-21235%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,915

Down $15,926 (-19%) from 2016

Net Assets

Down

$65,915

Down $15,926 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$75

Up $17,313 (+100%) from 2016

Expenses

Up

$16,001

Up $3,244 (+25%) from 2016

Net Income

Up

-$15,926

Up $14,069 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $161,410Liabilities 2011: $02011Assets 2012: $147,605Liabilities 2012: $02012Assets 2013: $135,270Liabilities 2013: $02013Assets 2014: $123,053Liabilities 2014: $02014Assets 2015: $111,836Liabilities 2015: $0Net Assets 2015: $111,8362015Assets 2016: $81,841Liabilities 2016: $0Net Assets 2016: $81,8412016Assets 2017: $65,915Liabilities 2017: $0Net Assets 2017: $65,9152017Assets 2018: $74,040Liabilities 2018: $0Net Assets 2018: $74,0402018Assets 2019: $44,799Liabilities 2019: $0Net Assets 2019: $44,7992019Assets 2020: $35,683Liabilities 2020: $0Net Assets 2020: $35,6832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$65,915
Liabilities$0
Net Assets$65,915
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $13,113Expenses 2011: $15,522Net Income 2011: -$2,4092011Revenue 2012: $838Expenses 2012: $14,543Net Income 2012: -$13,7052012Revenue 2013: $1,425Expenses 2013: $13,760Net Income 2013: -$12,3352013Revenue 2014: $2,781Expenses 2014: $14,998Net Income 2014: -$12,2172014Revenue 2015: $2,587Expenses 2015: $13,804Net Income 2015: -$11,2172015Revenue 2016: -$17,238Expenses 2016: $12,757Net Income 2016: -$29,9952016Revenue 2017: $75Expenses 2017: $16,001Net Income 2017: -$15,9262017Revenue 2018: $17,209Expenses 2018: $9,084Net Income 2018: $8,1252018Revenue 2019: $0Expenses 2019: $29,241Net Income 2019: -$29,2412019Revenue 2020: $0Expenses 2020: $9,116Net Income 2020: -$9,1162020Revenue 2021: $0Expenses 2021: $35,683Net Income 2021: -$35,6832021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$75
Expenses$16,001
Net Income-$15,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DAVISTrustee-$0--
LEE HUNTINGTONPresident-$0--
ROBERT WILBURTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHORIZON CHURCHSUPPORT FOR RELIGIOUS COMMUNITY ACTI-RANCH SANTA FE, CA, US$3,000
Paid GrantHEALING GRACE ARB WORLD MINISTRIESSUPPORT FOR RELIGIOUS COMMUNITY ACTI-ROCKWALL, TX, US$2,160
Paid GrantYOUNG LIFESUPPORT FOR RELIGIOUS COMMUNITY ACTI-COLORADO SPRINGS, CO, US$2,000
Paid GrantSCRIPPS HELTH FOUNDATIONSUPPORT FOR RELIGIONS COMMUNITY ACTI-SAN DIEGO, CA, US$1,000
Paid GrantTHE CAMPANILE FOUNDATIONSUPPORT FOR RELIGIOUS COMMUNITY ACTI-SAN DIEGO, CA, US$500
Paid GrantMWAPSUPPORT FOR RELIGIOUS COMMUNITY ACTI-LA JOLLA, CA, US$160
Paid GrantHILLCREST LIONSSUPPORT FOR RELIGIOUS COMMUNITY ACTI-SAN DIEGO, CA, US$100
Paid GrantNOAHS LOST ARK INCSUPPORT FOR ANIMAL SANCTURARY-BERLIN CENTER, OH, US$100
Filing and Contact Details

Filer

Filer Name
University Foundation
EIN
95-6208637
Phone
8582590655
Address
12625 HIGH BLUFF DR STE 301, SAN DIEGO, CA 92130

Signing Officer

Name
Lee Huntington
Title
President
Phone
8582590655
Signed
2018-04-11

Preparer

Firm
Wilson & Associates Cpas
Address
3525 4TH AVE, SAN DIEGO, CA 92103-4912
Preparer
Gregory K Wilson CPA
Phone
6192961652
Raw XML Appendix319 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
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03589
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03589
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03589
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt065915
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt072868
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012122
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt060746
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01093
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03589
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt071775
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt072868
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURA DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEE HUNTINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT WILBUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012625 HIGH BLUFF DR STE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112625 HIGH BLUFF DR STE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212625 HIGH BLUFF DR STE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292130
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR RELIGIONS COMMUNITY ACTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR RELIGIOUS COMMUNITY ACTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR RELIGIOUS COMMUNITY ACTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT FOR RELIGIOUS COMMUNITY ACTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT FOR ANIMAL SANCTURARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT FOR RELIGIOUS COMMUNITY ACTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HORIZON CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MWAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCRIPPS HELTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE CAMPANILE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HILLCREST LIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NOAHS LOST ARK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HEALING GRACE ARB WORLD MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 9070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 4227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24275 CAMPUS POINT COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35500 CAMPANILE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 3365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68424 BEDWELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RANCH SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BERLIN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ROCKWALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3921821968
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd644401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775087
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09020
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03589
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012341
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01080
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09020
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05431
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06910
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BROKERAGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HUNTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582590655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0956208637
ReturnHeader/Filer/PhoneNum08582590655
ReturnHeader/Filer/USAddress/AddressLine1Txt012625 HIGH BLUFF DR STE 301
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330559777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921034912
ReturnHeader/PreparerPersonGrp/PhoneNum06192961652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY K WILSON CPA
ReturnHeader/ReturnTs02018-05-15T10:35:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,915
Liabilities
$0
Net assets
$65,915
Revenue
$75
Expenses
$16,001
Net income
-$15,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.36$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.17$0.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.14$0.11
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.03$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.01$0.14$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.01$0.15$0.14
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.13$0.16$0.02