Civic Intelligence

Vico Foundation Tr 122294

990PF • Fiscal year 2021 • EIN 95-6982255

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

4 Via SuenoSan Clemente, CA 92673

(949) 487-2214

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-188%

Higher net margin than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Assets

Up

$100,104

Up $14,141 (+16%) from 2020

Net Assets

Up

$100,104

Up $14,141 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,338

Up $1,338 from 2020

Expenses

Down

$3,849

Down $151 (-3.8%) from 2020

Net Income

Up

-$2,511

Up $1,489 (+37%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,641Liabilities 2011: $0Net Assets 2011: $82,6412011Assets 2012: $82,242Liabilities 2012: $02012Assets 2013: $81,941Liabilities 2013: $02013Assets 2014: $4,816Liabilities 2014: $0Net Assets 2014: $4,8162014Assets 2015: $11,688Liabilities 2015: $0Net Assets 2015: $11,6882015Assets 2016: $14,478Liabilities 2016: $0Net Assets 2016: $14,4782016Assets 2017: $41,322Liabilities 2017: $0Net Assets 2017: $41,3222017Assets 2018: $66,140Liabilities 2018: $0Net Assets 2018: $66,1402018Assets 2019: $82,458Liabilities 2019: $0Net Assets 2019: $82,4582019Assets 2020: $85,963Liabilities 2020: $0Net Assets 2020: $85,9632020Assets 2021: $100,104Liabilities 2021: $0Net Assets 2021: $100,1042021Assets 2022: $69,092Liabilities 2022: $0Net Assets 2022: $69,0922022Assets 2023: $67,245Liabilities 2023: $0Net Assets 2023: $67,2452023Assets 2024: $73,294Liabilities 2024: $0Net Assets 2024: $73,2942024

Highlighted filing

2021

Assets$100,104
Liabilities$0
Net Assets$100,104

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2011: $1,3602011Revenue 2012: $430Expenses 2012: $320Net Income 2012: $1102012Revenue 2013: $0Expenses 2013: $810Net Income 2013: -$8102013Revenue 2014: $0Expenses 2014: $770Net Income 2014: -$7702014Revenue 2015: $5,000Expenses 2015: $5,796Net Income 2015: -$7962015Revenue 2016: $5,000Expenses 2016: $3,773Net Income 2016: $1,2272016Revenue 2017: $2,390Expenses 2017: $2,430Net Income 2017: -$402017Revenue 2018: $6,635Expenses 2018: $3,255Net Income 2018: $3,3802018Revenue 2019: $4,060Expenses 2019: $4,060Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $4,000Net Income 2020: -$4,0002020Revenue 2021: $1,338Expenses 2021: $3,849Net Income 2021: -$2,5112021Revenue 2022: $0Expenses 2022: $3,849Net Income 2022: -$3,8492022Revenue 2023: $0Expenses 2023: $3,772Net Income 2023: -$3,7722023Revenue 2024: $10,000Expenses 2024: $3,951Net Income 2024: $6,0492024

Highlighted filing

2021

Revenue$1,338
Expenses$3,849
Net Income-$2,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIOLETTE MATHISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Vico Foundation
EIN
95-6982255
Phone
9494872214
Address
4 VIA SUENO, SAN CLEMENTE, CA 92673

Signing Officer

Name
Violette Mathis
Title
Trustee
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Esquire Tax FZE
Address
1734 E Boston St Ste 103, Gilbert, AZ 85295
Preparer
Cesar a Tolico Bonilla
Phone
4805254829
Raw XML Appendix207 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt01995
AccountingFeesSchedule/AccountingFeesDetail/Amt11854
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0849
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Esquire Tax Prep
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01995
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt11854
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
CashDeemedCharitableExplnStmt/ShortExplanationTxt0Administrative expenses in 2019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt01338
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01338
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03849
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03849
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2511
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03849
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03849
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2511
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt016652
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0100104
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt085963
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0100104
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04911
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04911
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04911
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04930
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019
IRS990PF/DistributableAmountGrp/TotalTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt019
IRS990PF/FMVAssetsEOYAmt0100104
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05702
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06489
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06489
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt085963
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0100104
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt080261
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt093615
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt093615
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt085963
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0100104
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0100104
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt085963
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0100104
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt085963
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0100104
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0100104
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05894
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01502
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt094210
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04930
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt098602
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0100104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VIOLETTE MATHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04 VIA SUENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN CLEMENTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092121
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03849
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03849
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 VIA SUENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN CLEMENTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092673
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VIOLETTE MATHIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09494872214
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0VIOLETTE MATHIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt03849
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0394
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03849
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03716
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt080261
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Cash Surrender Value - Life Ins
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt093615
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt093615
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013354
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13298
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0increase in surrender value
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Premium Refund
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLETTE MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VICO
ReturnHeader/Filer/EIN0956982255
ReturnHeader/Filer/PhoneNum09494872214
ReturnHeader/Filer/USAddress/AddressLine1Txt04 VIA SUENO
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981353047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Esquire Tax FZE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E Boston St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04805254829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CESAR A TOLICO BONILLA
ReturnHeader/ReturnTs02022-11-11T02:41:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIOLETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$0.73$0.00$0.73$0.10$0.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.07$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01