Civic Intelligence

Danny Kaleikini Foundation

990 • Fiscal year 2016 • EIN 99-0231416

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
660 Hakaka StreetHonolulu, HI 96816

(808) 734-7228

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1316%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$445,828

Up $16,628 (+3.9%) from 2015

Net Assets

Up

$443,706

Up $16,628 (+3.9%) from 2015

Liabilities

Flat

$2,122

Flat from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$102,333

Up $95,106 (+1316%) from 2015

Expenses

Up

$85,073

Up $70,057 (+467%) from 2015

Net Income

Up

$17,260

Up $25,049 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $460,380Liabilities 2011: $0Net Assets 2011: $460,3802011Assets 2012: $461,024Liabilities 2012: $0Net Assets 2012: $461,0242012Assets 2013: $452,402Liabilities 2013: $0Net Assets 2013: $452,4022013Assets 2014: $436,988Liabilities 2014: $2,122Net Assets 2014: $434,8662014Assets 2015: $429,200Liabilities 2015: $2,122Net Assets 2015: $427,0782015Assets 2016: $445,828Liabilities 2016: $2,122Net Assets 2016: $443,7062016Assets 2017: $442,021Liabilities 2017: $2,122Net Assets 2017: $439,8992017Assets 2018: $434,504Liabilities 2018: $2,213Net Assets 2018: $432,2912018Assets 2019: $420,580Liabilities 2019: $2,213Net Assets 2019: $418,3672019Assets 2020: $425,711Liabilities 2020: $2,466Net Assets 2020: $423,2452020Assets 2021: $432,083Liabilities 2021: $2,466Net Assets 2021: $429,6172021Assets 2022: $417,329Liabilities 2022: $2,466Net Assets 2022: $414,8632022Assets 2023: $443,767Liabilities 2023: $2,466Net Assets 2023: $441,3012023Assets 2024: $468,972Liabilities 2024: $2,466Net Assets 2024: $466,5062024

Highlighted filing

2016

Assets$445,828
Liabilities$2,122
Net Assets$443,706
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,371Expenses 2011: $28,302Net Income 2011: -$4,9312011Revenue 2012: $21,479Expenses 2012: $20,835Net Income 2012: $6442012Revenue 2013: $24,370Expenses 2013: $32,992Net Income 2013: -$8,6222013Revenue 2014: $11,661Expenses 2014: $29,198Net Income 2014: -$17,5372014Revenue 2015: $7,227Expenses 2015: $15,016Net Income 2015: -$7,7892015Revenue 2016: $102,333Expenses 2016: $85,073Net Income 2016: $17,2602016Revenue 2017: $9,402Expenses 2017: $13,209Net Income 2017: -$3,8072017Revenue 2018: $9,763Expenses 2018: $17,371Net Income 2018: -$7,6082018Revenue 2019: $9,696Expenses 2019: $23,620Net Income 2019: -$13,9242019Revenue 2020: $9,387Expenses 2020: $4,509Net Income 2020: $4,8782020Revenue 2021: $9,897Expenses 2021: $3,525Net Income 2021: $6,3722021Revenue 2022: $1,000Expenses 2022: $15,754Net Income 2022: -$14,7542022Revenue 2023: $95,751Expenses 2023: $18,752Net Income 2023: $76,9992023Revenue 2024: $22,646Expenses 2024: $27,801Net Income 2024: -$5,1552024

Highlighted filing

2016

Revenue$102,333
Expenses$85,073
Net Income$17,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$102,333
Mission and Program Overview

Mission

To provide monetary grants and contributions to other 501(c)(3) organizations in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$434,866$426,446▼ $8,420
Savings and Temporary Cash Investments$403,629$410,274▲ $6,645
Cash and Non-Interest-Bearing Accounts$24,833$35,071▲ $10,238
Rtn Earn Endowment Incm Other Fnds$-7,788$17,260▲ $25,048
Land, Buildings, and Equipment, Net$638$383▼ $255
Accounts Receivable$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$429,200$445,828▲ $16,628
Liabilities
Other Liabilities$2,122$2,122→ $0
Total Liabilities$2,122$2,122→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,078$443,706▲ $16,628
Total Liabilities and Net Assets / Fund Balance$429,200$445,828▲ $16,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383$2,278$2,661
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel K Kaleikini JrPresident
Melvin HamadaDirector
Nicholas KaleikiniDirector
Susan HamadaDirector
Tara ShimookaDirector
Leonn KaleikiniSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,050
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$7,276
All Other Contributions
$1,400
Change in Net Assets
$17,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,106
Other Expenses$5,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,106--$79,106
Fees for Services Accounting-$3,138-$3,138
Advertising-$2,574-$2,574
Depreciation Depletion-$255-$255
Total Functional Expenses$79,106$5,967$0$85,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Executive Women InternationalHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES-
Friends of Roosevelt Project GraduationHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES-
Friends of the NatatoriumHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES-
HccfHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES-
Kick Start KarateHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES-
Punahou SchoolHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising$93,650---
Total Events$93,650---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$2,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Daniel k kaleikini, jr., leonn kaleikini and nicholas kaleikini have a family relationship.”

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

“The return has been reviewed by the treasurer and discussed with the cpas. Due to the timing, the return will be filed and a copy of the return will be distributed to the governing body at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the financial statements and the governing documents of the organization are available to the public at its' office at 660 hakaka street, honolulu, hi 96816 upon written request.”

Filing and Contact Details

Filer

Filer Name
Danny Kaleikini Foundation
EIN
99-0231416
Phone
8087347228
Address
660 HAKAKA STREET, HONOLULU, HI 96816

Signing Officer

Name
Leonn Kaleikini
Title
Secretary/treasurer
Phone
8087347228
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonn Kaleikini
Formed
1983
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Egami & Ichikawa Cpas Inc
Address
615 PIIKOI STREET SUITE 2001, HONOLULU, HI 96814-3147
Preparer
Tricia Ann Castro
Phone
8085912772
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EXECUTIVE WOMEN INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF ROOSEVELT PROJECT GRADUATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF THE NATATORIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HCCF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KICK START KARATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PUNAHOU SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0946076982
IRS990ScheduleI/RecipientTable/RecipientEIN1990308401
IRS990ScheduleI/RecipientTable/RecipientEIN2990250247
IRS990ScheduleI/RecipientTable/RecipientEIN3990299937
IRS990ScheduleI/RecipientTable/RecipientEIN4990329696
IRS990ScheduleI/RecipientTable/RecipientEIN5990073523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2295
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 22473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 25175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31814 LILIHA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4665 KUMUKAHI PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51601 PUNHAHOU STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1968232474
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL K KALEIKINI, JR., LEONN KALEIKINI AND NICHOLAS KALEIKINI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN HAS BEEN REVIEWED BY THE TREASURER AND DISCUSSED WITH THE CPAS. DUE TO THE TIMING, THE RETURN WILL BE FILED AND A COPY OF THE RETURN WILL BE DISTRIBUTED TO THE GOVERNING BODY AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AT ITS' OFFICE AT 660 HAKAKA STREET, HONOLULU, HI 96816 UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429200
IRS990/TotalAssetsEOYAmt0445828
IRS990/TotalAssetsGrp/BOYAmt0429200
IRS990/TotalAssetsGrp/EOYAmt0445828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079106
IRS990/TotalFunctionalExpensesGrp/TotalAmt085073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02122
IRS990/TotalLiabilitiesEOYAmt02122
IRS990/TotalLiabilitiesGrp/BOYAmt02122
IRS990/TotalLiabilitiesGrp/EOYAmt02122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 QUEEN STREET APT 3503
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONN KALEIKINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087347228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY KALEIKINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0990231416
ReturnHeader/Filer/PhoneNum08087347228
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 HAKAKA STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074883B611C367F112FC7D55412DC18642BC40B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F49FE198E851AB10731DB85EDD7EB0A31C86B4FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.236.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm012:05:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990333848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAMI & ICHIKAWA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 PIIKOI STREET SUITE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968143147
ReturnHeader/PreparerPersonGrp/PhoneNum08085912772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA ANN CASTRO
ReturnHeader/ReturnTs02017-11-15T13:04:01-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$445,828
Liabilities
$2,122
Net assets
$443,706
Revenue
$102,333
Expenses
$85,073
Net income
$17,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.41$0.96$0.19$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.23$0.09$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.18$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.32$0.10$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.02$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.27$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$0.12$0.29$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.21$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.23$0.28$0.05