Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Foundation for Autism Care Education and Services
990EZ • Fiscal year 2013 • EIN 20-4767823
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$85,005
Down $117,097 (-58%) from 2012
Net Assets
Down$85,005
Down $117,097 (-58%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$78,744
Down $187,378 (-70%) from 2012
Expenses
Up$195,841
Up $83,314 (+74%) from 2012
Net Income
Down-$117,097
Down $270,692 (-176%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $78,744
Mission and Program Overview
Mission
To provide educational support for children with Autism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided assistance to 13 Autism special needs students. | $38,010 | $158,306 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY WALLACE | President & CEO | - | $0 | - | - |
| TAMMIE GIBSON | Vice President | - | $0 | - | - |
| JOSEPH GIBSON | Director | - | $0 | - | - |
| DEANE HAFLING | Director | - | $0 | - | - |
| KATHRYN WITTMANN | Director | - | $0 | - | - |
| CHERYL ANN KEENE | Director | - | $0 | - | - |
| LAUREN WALLIS | Director | - | $0 | - | - |
| SARAH WALLACE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-4767823
- Phone
- 2814339372
Signing Officer
- Name
- Larry Wallace
- Title
- President & CEO
- Signed
- 2014-09-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- S Brownlow Kimes Jr CPA
- Phone
- 2813209365
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: School | Donee's Name: Spectrum of Hope LLC | Donee's Address: 14110 Cypress Creek Blvd Cypress, Tx, TX 77429 | Relationship of Donee: None | Cash Amount Given: $110950”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: School | Donee's Name: Tangible Difference Learning Center | Donee's Address: 7010 NW 100 Dr, # A104 Houston, TX 77092 | Relationship of Donee: None | Cash Amount Given: $6500”
Grants and Similar Amounts Paid In Excess of $5,000.9
“| Donee's Name: Katy Learning Centre | Donee's Address: 24811 Westheimer Parkway Katy, TX 77494 | Cash Amount Given: $11000”
Grants and Similar Amounts Paid In Excess of $5,000.10
“| Donee's Name: Therapy and Beyond | Donee's Address: 17030 Nanes Dr, #209 Houston, TX 77090 | Cash Amount Given: $14850”
Grants and Similar Amounts Paid In Excess of $5,000.11
“| Donee's Name: Spectacular Kids | Donee's Address: 3059 Woodland Hills Dr Kingwood, TX 77339 | Cash Amount Given: $12000”
Other Expenses.1
“Fund raising exp $34242”
Other Expenses.2
“Postage $1059”
Other Expenses.4
“Supplies $679”
Other Expenses.5
“Website $266”
Other Expenses.6
“Outside contractor $95”
Other Expenses.7
“Bank Fees $5”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY WALLACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814144341 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5610 PEBBLE SPRINGS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 202102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77671 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -117097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202102 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85005 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 158306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78744 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1073 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMIE GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEANE HAFLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHRYN WITTMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERYL ANN KEENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAUREN WALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide educational support for children with Autism. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided assistance to 13 Autism special needs students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 158306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 195841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38010 |
| IRS990EZ/TotalRevenueAmt | 0 | 78744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 78146 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78146 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: School | Donee's Name: Spectrum of Hope LLC | Donee's Address: 14110 Cypress Creek Blvd Cypress, Tx, TX 77429 | Relationship of Donee: None | Cash Amount Given: $110950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: School | Donee's Name: Tangible Difference Learning Center | Donee's Address: 7010 NW 100 Dr, # A104 Houston, TX 77092 | Relationship of Donee: None | Cash Amount Given: $6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Katy Learning Centre | Donee's Address: 24811 Westheimer Parkway Katy, TX 77494 | Cash Amount Given: $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: Therapy and Beyond | Donee's Address: 17030 Nanes Dr, #209 Houston, TX 77090 | Cash Amount Given: $14850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: Spectacular Kids | Donee's Address: 3059 Woodland Hills Dr Kingwood, TX 77339 | Cash Amount Given: $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fund raising exp $34242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage $1059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website $266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Outside contractor $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOUNDATION FOR AUTISM CARE EDUC & SERV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 204767823 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814339372 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18702 AUTUMN BREEZE DR |
| ReturnHeader/Filer/USAddress/City | 0 | SPRING |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kimes Stephens & Co CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 17207 Kuykendahl Suite 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Spring |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77379 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813209365 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S Brownlow Kimes Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-02T10:38:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,005
- Liabilities
- -
- Net assets
- $85,005
- Revenue
- $78,744
- Expenses
- $195,841
- Net income
- -$117,097