Civic Intelligence

Project Perfect World Foundation Inc.

990 • Fiscal year 2015 • EIN 04-3546835

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileSEE STATEMENT 1
290 E John Carpenter FreewayIrving, TX 75062-2710

(972) 581-5109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,615

Up $3,415 (+4.2%) from 2014

Net Assets

Up

$85,615

Up $3,415 (+4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$465,385

Up $16,319 (+3.6%) from 2014

Expenses

Down

$425,542

Down $106,792 (-20%) from 2014

Net Income

Up

$39,843

Up $123,111 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $269,302Liabilities 2011: $0Net Assets 2011: $269,3022011Assets 2012: $210,722Liabilities 2012: $0Net Assets 2012: $210,7222012Assets 2013: $161,150Liabilities 2013: $0Net Assets 2013: $161,1502013Assets 2014: $82,200Liabilities 2014: $0Net Assets 2014: $82,2002014Assets 2015: $85,615Liabilities 2015: $0Net Assets 2015: $85,6152015Assets 2016: $180,257Liabilities 2016: $2,625Net Assets 2016: $177,6322016Assets 2017: $178,093Liabilities 2017: $1,658Net Assets 2017: $176,4352017Assets 2018: $165,733Liabilities 2018: $163Net Assets 2018: $165,5702018Assets 2019: $227,512Liabilities 2019: $518Net Assets 2019: $226,9942019Assets 2020: $231,501Liabilities 2020: $0Net Assets 2020: $231,5012020Assets 2021: $234,933Liabilities 2021: $0Net Assets 2021: $234,9332021Assets 2022: $178,215Liabilities 2022: $0Net Assets 2022: $178,2152022Assets 2023: $136,911Liabilities 2023: $795Net Assets 2023: $136,1162023Assets 2024: $125,373Liabilities 2024: $24,566Net Assets 2024: $100,8072024

Highlighted filing

2015

Assets$85,615
Liabilities$0
Net Assets$85,615
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $382,464Expenses 2011: $1,051,736Net Income 2011: -$669,2722011Revenue 2012: $209,570Expenses 2012: $295,974Net Income 2012: -$86,4042012Revenue 2013: $491,831Expenses 2013: $541,404Net Income 2013: -$49,5732013Revenue 2014: $449,066Expenses 2014: $532,334Net Income 2014: -$83,2682014Revenue 2015: $465,385Expenses 2015: $425,542Net Income 2015: $39,8432015Revenue 2016: $492,648Expenses 2016: $400,631Net Income 2016: $92,0172016Revenue 2017: $383,470Expenses 2017: $384,667Net Income 2017: -$1,1972017Revenue 2018: $383,446Expenses 2018: $394,311Net Income 2018: -$10,8652018Revenue 2019: $365,091Expenses 2019: $303,667Net Income 2019: $61,4242019Revenue 2020: $76,697Expenses 2020: $72,190Net Income 2020: $4,5072020Revenue 2021: $22,417Expenses 2021: $18,985Net Income 2021: $3,4322021Revenue 2022: $401,950Expenses 2022: $458,668Net Income 2022: -$56,7182022Revenue 2023: $374,415Expenses 2023: $416,515Net Income 2023: -$42,1002023Revenue 2024: $425,060Expenses 2024: $460,369Net Income 2024: -$35,3092024

Highlighted filing

2015

Revenue$465,385
Expenses$425,542
Net Income$39,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$465,385
Mission and Program Overview

Mission

To improve the lives of underprivileged children by sending medical teams to poverty-stricken areas to perform maxillofacial, dental and orthopedic surgery on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,748$55,572▲ $39,824
Inventories for Sale or Use$36,428--
Savings and Temporary Cash Investments$30,024$30,043▲ $19
Total Assets$82,200$85,615▲ $3,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,200$85,615▲ $3,415
Total Net Assets Fund Balance$82,200$85,615▲ $3,415
Total Liabilities and Net Assets / Fund Balance$82,200$85,615▲ $3,415
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Douglas BeckPresident
Dale MontgomeryVice President
Candice CrawfordDirector
Dr John SandersDirector
Dr Matt SchmitzDirector
Mark CrawfordDirector
Richard M Schwend MdDirector
Steve SantoraDirector
Peter M AllenSecretary
Julie PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,350
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$465,350
Change in Net Assets
$39,843

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$290,471Fair Market Value
Total Noncash Contributions$290,471-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,948
Other Expenses$129,594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$295,948--$295,948
Travel$114,374--$114,374
Fees for Services Accounting-$2,200-$2,200
Other Expenses$1,224$578-$1,802
Office Expenses-$1,113-$1,113
Total Functional Expenses$421,651$3,891$0$425,542
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 B, Line 11

“Form 990 is reviewed by the organization treasurer prior to filing. The form is also available for other board member review if requested.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 1023 and forms 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Perfect World Foundation Inc
EIN
04-3546835
Phone
9725815109
Address
290 E JOHN CARPENTER FREEWAY, IRVING, TX 75062-2710

Signing Officer

Name
Julie M Pence
Title
Treasurer
Phone
9725815109
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Beck
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
1605 MAIN STREET SUITE 1010, SARASOTA, FL 34236
Preparer
Kimball R Bobbitt
Phone
9413664450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Asc 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organization determined that during the year ended december 31, 2014, asc 740 did not have a material impact on its financial position, activities or cash flows. The organization's form 990, return of organziation exempt from income tax, are subject to examination by the irs, generally for three years after they were filed. The organization's information returns for 2012 and later years remain open for inspection.”

Part III, Line 4

“Project perfect world foundation, inc. Has been recognized by the internal revenue service as a tax-exempt organization described in internal revenue code section 501(c)(3). Income earned in furtherance of the organizations's tax-exempt purpose is exempt from federal and state income taxes. Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012-2014.”

Raw XML Appendix391 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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IRS990/Desc0PROJECT PERFECT WORLD IS A HEALTHCARE HUMANITARIAN EFFORT SUPPORTED BY THE ASSOCIATION FOR HEALTHCARE RESOURCE & MATERIALS MANAGEMENT AND OTHER DONORS. THE ORGANIZATION HAS IMPROVED THE LIVES OF THOUSANDS OF UNDERPRIVILEGED CHILDREN SINCE ITS INCEPTION. EVERY YEAR PROJECT PERFECT WORLD IS ABLE TO SEND MEDICAL TEAMS TO POVERTY-STRICKEN AREAS TO PERFORM MAXILLOFACIAL, DENTAL, AND OTHER SURGERY ON CHILDREN.DURING 2014, THE ORGANIZATION CONDUCTED TWO MEDICAL MISSIONS IN ECUADOR. ORTHOPEDIC AND SPINE SURGERIES WERE PERFORMED ON CHILDREN WHO COULD NOT AFFORD THEM. APPROXIMATELY 106 CHILDREN WERE HELPED. PHYSICIANS AND OTHER MEDICAL PERSONNEL DONATED IN EXCESS OF 6,800 HOURS OF SERVICES WITH AN ESTIMATED VALUE EXCEEDING $355,000
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02821763
IRS990ScheduleA/TotalSupportAmt02825192
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION DETERMINED THAT DURING THE YEAR ENDED DECEMBER 31, 2014, ASC 740 DID NOT HAVE A MATERIAL IMPACT ON ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANZIATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S INFORMATION RETURNS FOR 2012 AND LATER YEARS REMAIN OPEN FOR INSPECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROJECT PERFECT WORLD FOUNDATION, INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME EARNED IN FURTHERANCE OF THE ORGANIZATIONS'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012-2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0TEAMS OF MEDICAL PROFESSIONALS TRAVELED TO ECUADOR TO PERFORM ORTHOPEDIC SURGERY ON APPROXIMATELY ONE HUNDRED AND SIX UNDERPRIVILEGED CHILDREN.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0NO CASH DISBURSEMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0637371
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ECUADOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ORTHOPEDIC SURGURIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0DONATED SERVICES AND MEDICAL SUPPLIES ARE VALUED AT FAIR MARKET VALUE.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0290471
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION TREASURER PRIOR TO FILING. THE FORM IS ALSO AVAILABLE FOR OTHER BOARD MEMBER REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 1023 AND FORMS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082200
IRS990/TotalAssetsEOYAmt085615
IRS990/TotalAssetsGrp/BOYAmt082200
IRS990/TotalAssetsGrp/EOYAmt085615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0114374
IRS990/TravelGrp/TotalAmt0114374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01775 WEST 1500 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SEE STATEMENT 1
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE M PENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09725815109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PERFECT WORLD FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JULIE PENCE TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0043546835
ReturnHeader/Filer/PhoneNum09725815109
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 E JOHN CARPENTER FREEWAY
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750622710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650437100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBITT PITTENGER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 MAIN STREET SUITE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413664450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBALL R BOBBITT
ReturnHeader/ReturnTs02016-11-15T11:11:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,615
Liabilities
$0
Net assets
$85,615
Revenue
$465,385
Expenses
$425,542
Net income
$39,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.43$0.46$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.37$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.47$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.49$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.21$0.30$0.09
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.38$1.05$0.67