Civic Intelligence

The Cotton Charitable Foundation

990EZ • Fiscal year 2011 • EIN 20-8229692

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

5443 Katy Hockley Cutoff77493
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$125,743

Up $42,148 (+50%) from 2010

Net Assets

$125,743

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$45,146

Up $27,362 (+154%) from 2010

Expenses

Down

$2,998

Down $9,126 (-75%) from 2010

Net Income

Up

$42,148

Up $36,488 (+645%) from 2010

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $83,595Liabilities 2010: $02010Assets 2011: $125,743Liabilities 2011: $0Net Assets 2011: $125,7432011Assets 2012: $163,102Liabilities 2012: $0Net Assets 2012: $163,1022012Assets 2013: $209,910Liabilities 2013: $0Net Assets 2013: $209,9102013Assets 2014: $255,164Liabilities 2014: $0Net Assets 2014: $255,1642014Assets 2015: $307,100Liabilities 2015: $0Net Assets 2015: $307,1002015Assets 2016: $444,510Liabilities 2016: $0Net Assets 2016: $444,5102016Assets 2017: $640,977Liabilities 2017: $0Net Assets 2017: $640,9772017Assets 2018: $928,522Liabilities 2018: $0Net Assets 2018: $928,5222018Assets 2019: $1,184,570Liabilities 2019: $2,311Net Assets 2019: $1,182,2592019Assets 2020: $1,131,403Liabilities 2020: $5,448Net Assets 2020: $1,125,9552020Assets 2021: $1,261,088Liabilities 2021: $22,141Net Assets 2021: $1,238,9472021Assets 2022: $1,509,676Liabilities 2022: $33,108Net Assets 2022: $1,476,5682022Assets 2024: $2,106,545Liabilities 2024: $7,483Net Assets 2024: $2,099,0622024

Highlighted filing

2011

Assets$125,743
Liabilities$0
Net Assets$125,743

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $17,784Expenses 2010: $12,124Net Income 2010: $5,6602010Revenue 2011: $45,146Expenses 2011: $2,998Net Income 2011: $42,1482011Revenue 2012: $38,270Expenses 2012: $911Net Income 2012: $37,3592012Revenue 2013: $53,676Expenses 2013: $6,868Net Income 2013: $46,8082013Revenue 2014: $48,689Expenses 2014: $3,435Net Income 2014: $45,2542014Revenue 2015: $64,883Expenses 2015: $12,947Net Income 2015: $51,9362015Revenue 2016: $164,183Expenses 2016: $26,773Net Income 2016: $137,4102016Revenue 2017: $213,777Expenses 2017: $17,310Net Income 2017: $196,4672017Revenue 2018: $293,338Expenses 2018: $5,793Net Income 2018: $287,5452018Revenue 2019: $352,330Expenses 2019: $98,593Net Income 2019: $253,7372019Revenue 2020: $149,889Expenses 2020: $206,193Net Income 2020: -$56,3042020Revenue 2021: $384,806Expenses 2021: $271,814Net Income 2021: $112,9922021Revenue 2022: $470,212Expenses 2022: $232,591Net Income 2022: $237,6212022Revenue 2024: $288,704Expenses 2024: $115,965Net Income 2024: $172,7392024

Highlighted filing

2011

Revenue$45,146
Expenses$2,998
Net Income$42,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide financial assistance to needy children and families.

Filing and Contact Details

Filer

EIN
20-8229692
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY083595
IRS990EZ/CashSavingsAndInvestments/EOY0125743
IRS990EZ/ContributionsGiftsGrantsEtc021823
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear042148
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome043165
IRS990EZ/GrantsAndSimilarAmountsPaid02998
IRS990EZ/GrossReceipts064991
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083595
IRS990EZ/NetAssetsOrFundBalancesBOY083595
IRS990EZ/NetAssetsOrFundBalances/EOY0125743
IRS990EZ/NetAssetsOrFundBalancesEOY0125743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105443 KATY HOCKLEY CUTOFF RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115443 KATY HOCKLEY CUTOFF RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125443 KATY HOCKLEY CUTOFF RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARYN EBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER J BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN LINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO KATY ISD TO ASSIST IN PURCHASES OF EDUCATIONAL MATERIALS FOR SCHOOL CHILDRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION TO AMERICAN HEART ASSOCIATION FOR ADVANCEMENT OF MEDICAL RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATION TO HOUSTON GOLF ASSOCIATION FUNDRAISER FOR EDUCATION AND CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DONATIONS TO VARIOUS OTHER 501(C)3 CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3998
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019845
IRS990EZ/SpecialEventsNetIncomeLoss023320
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105443 KATY HOCKLEY CUTOFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KATY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077493
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN LINK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138499300
IRS990EZ/TotalAssets/BOY083595
IRS990EZ/TotalAssets/EOY0125743
IRS990EZ/TotalExpenses02998
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045146
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COTTONFOUNDATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years021155
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total027355
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0152401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032406
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0301230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090273875
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021155
IRS990ScheduleA/SupportFromDQPsEtc/Total027355
IRS990ScheduleA/Total509/CurrentTaxYear064988
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152401
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032651
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032406
IRS990ScheduleA/Total509/Total0301230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032406
IRS990ScheduleA/TotalSupportTotal/Total0301233
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105443 KATY HOCKLEY CUTOFF RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KATY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode077493
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019845
IRS990ScheduleG/EventsInformation/EntertainmentEvent1010120
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents010120
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108375
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043165
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043165
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043165
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043165
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAWFISH BOIL
IRS990ScheduleG/EventsInformation/NetIncomeSummary023320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01350
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SUSAN LINK
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 3..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: MEDICAL PAYMENTS. GRANTEE NAME: DON POPE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 200. DATE OF GIFT: 07/18/11. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL ASSISTANCE. GRANTEE NAME: HOUSTON GOLF ASSOCIATION - BIRDIES FOR CHARITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 03/21/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/08/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EDUCATIONAL ASSISTANCE. GRANTEE NAME: KATY INDEPENDENT SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 10/31/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: EDUCATIONAL CAMP FOR CHILDREN. GRANTEE NAME: CAMP DISCOVERY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 300. DATE OF GIFT: 10/31/11. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: DONATED GIFTS FOR NEEDY CHILDREN. GRANTEE NAME: BDAY PARTIES LLC. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 498. DATE OF GIFT: 10/31/11. AMOUNT GIVEN: 498. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,998.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208229692
ReturnHeader/Filer/Name/BusinessNameLine10THE COTTON CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0COTT
ReturnHeader/Filer/Phone07138499300
ReturnHeader/Filer/USAddress/AddressLine105443 KATY HOCKLEY CUTOFF
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077493
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0SUSAN LINK
ReturnHeader/Officer/Phone07138499300
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0421539758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD D SULLIVAN JR CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012808 W AIRPORT BLVD STE 325J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077478
ReturnHeader/Preparer/Name0CURTIS WILLIAMS
ReturnHeader/Preparer/Phone02814981040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T18:13:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$0.29$0.12$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.47$0.23$0.24
2021Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.38$0.27$0.11
2020Summary only. Only limited summary data is available for this year.$1.13$0.01$1.13$0.15$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.35$0.10$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.29$0.01$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.21$0.02$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.16$0.03$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.04$0.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.05$0.00$0.04
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.01$0.01