Civic Intelligence

Ella Mae Brown Charitable Trust

990PF • Fiscal year 2017 • EIN 20-5370462

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
600 E Taylor Street Suite 4007Sherman, TX 75090

(903) 816-2279

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1014%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$991,265

Up $5,417 (+0.5%) from 2016

Net Assets

Up

$991,265

Up $5,417 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$52,252

Up $47,560 (+1014%) from 2016

Expenses

Down

$46,213

Down $4,917 (-9.6%) from 2016

Net Income

Up

$6,039

Up $52,477 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $916,715Liabilities 2011: $02011Assets 2012: $920,029Liabilities 2012: $02012Assets 2013: $902,695Liabilities 2013: $02013Assets 2014: $1,085,079Liabilities 2014: $02014Assets 2015: $1,032,286Liabilities 2015: $0Net Assets 2015: $1,032,2862015Assets 2016: $985,848Liabilities 2016: $0Net Assets 2016: $985,8482016Assets 2017: $991,265Liabilities 2017: $0Net Assets 2017: $991,2652017Assets 2018: $992,586Liabilities 2018: $0Net Assets 2018: $992,5862018Assets 2019: $995,531Liabilities 2019: $0Net Assets 2019: $995,5312019Assets 2020: $1,003,610Liabilities 2020: $0Net Assets 2020: $1,003,6102020Assets 2021: $1,107,438Liabilities 2021: $0Net Assets 2021: $1,107,4382021Assets 2022: $1,077,533Liabilities 2022: $0Net Assets 2022: $1,077,5332022Assets 2023: $1,052,504Liabilities 2023: $0Net Assets 2023: $1,052,5042023Assets 2024: $1,059,681Liabilities 2024: $0Net Assets 2024: $1,059,6812024

Highlighted filing

2017

Assets$991,265
Liabilities$0
Net Assets$991,265
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,712Expenses 2011: $55,547Net Income 2011: -$22,8352011Revenue 2012: $65,963Expenses 2012: $62,649Net Income 2012: $3,3142012Revenue 2013: $42,127Expenses 2013: $59,562Net Income 2013: -$17,4352013Revenue 2014: $237,673Expenses 2014: $55,129Net Income 2014: $182,5442014Revenue 2015: $2,661Expenses 2015: $49,789Net Income 2015: -$47,1282015Revenue 2016: $4,692Expenses 2016: $51,130Net Income 2016: -$46,4382016Revenue 2017: $52,252Expenses 2017: $46,213Net Income 2017: $6,0392017Revenue 2018: $55,121Expenses 2018: $55,553Net Income 2018: -$4322018Revenue 2019: $54,181Expenses 2019: $51,029Net Income 2019: $3,1522019Revenue 2020: $61,609Expenses 2020: $52,283Net Income 2020: $9,3262020Revenue 2021: $160,074Expenses 2021: $54,995Net Income 2021: $105,0792021Revenue 2022: $33,865Expenses 2022: $62,747Net Income 2022: -$28,8822022Revenue 2023: $24,192Expenses 2023: $48,900Net Income 2023: -$24,7082023Revenue 2024: $59,395Expenses 2024: $52,215Net Income 2024: $7,1802024

Highlighted filing

2017

Revenue$52,252
Expenses$46,213
Net Income$6,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI SCRIBNERPresident-$0--
DAWN CORDELLVP-$0--
SHEILA SHEASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ella Mae Brown Charitable Trust
EIN
20-5370462
Phone
9038162279
Address
600 E TAYLOR STREET SUITE 4007, SHERMAN, TX 75090

Signing Officer

Name
Sheri Scribner
Title
President
Phone
9038162279
Signed
2018-11-07

Preparer

Firm
Harold B Rogers Iii CPA Pc
Address
217 WEST PECAN STREET, SHERMAN, TX 75090-5847
Preparer
Harold B Rogers Iii
Phone
9038682403
Raw XML Appendix353 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CAPITAL INCOME BUILDER
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4INCOME FUND OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5INTERBOND FD OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6NEW PERSPECTIVE FUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0985817
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01050198
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0127
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0127
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029780
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0622
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0991887
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt050248
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt050248
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHERI SCRIBNER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHEILA SHEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0217 W PECAN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERMAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075090
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HAROLD ROGERS CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09038682403
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE TRUST PROVIDES FUNDING TO 501(C)(3) ORGANIZATIONS THAT FOCUS ON THE SICK, AGED, HELPLESS AND NEEDY MEN, WOMEN AND CHILDREN IN GRAYSON COUNTY TEXAS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt046000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMPLETE APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHERI SCRIBNER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09038937878
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0600 E TAYLOR ST SUITE 4007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SHERMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075090
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ONLY FOR INCREASING QUALITY OF HUMAN LIFE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILD ADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILD ADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SENIOR NUTRITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3BREAST CANCER AWARENESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB GRAYSON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CASA OF GRAYSON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WOMEN ROCK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 NORTH LUCKETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11518 S AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24114 AIRPORT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3225 E HOUSTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SHERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375090
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046000
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/AppliedToCurrentYearAmt079
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt045921
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050248
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt050169
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt045921
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01261
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0367
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0367
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0622
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt086
TaxesSchedule/TaxesDetail/Amt0127
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0127
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI SCRIBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038162279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLA MAE BROWN CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0205370462
ReturnHeader/Filer/PhoneNum09038162279
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E TAYLOR STREET SUITE 4007
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1056816A8D484F42409164C1B82F7CE6906465E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1056816A8D484F42409164C1B82F7CE6906465E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.75.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752898535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD B ROGERS III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 WEST PECAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750905847
ReturnHeader/PreparerPersonGrp/PhoneNum09038682403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD B ROGERS III
ReturnHeader/ReturnTs02018-11-08T10:10:36-06:00
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
$991,265
Liabilities
$0
Net assets
$991,265
Revenue
$52,252
Expenses
$46,213
Net income
$6,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.24$0.06$0.18
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.07$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.03$0.06$0.02