Civic Intelligence

Caris Foundation International

990PF • Fiscal year 2017 • EIN 26-1488005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
750 W John Carpenter Frwy Ste 800Irving, TX 75039

(972) 947-2781

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$341,856

Up $881 (+0.3%) from 2016

Net Assets

Down

$285,222

Down $7,315 (-2.5%) from 2016

Liabilities

Up

$56,634

Up $8,196 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Up

$5,928,873

Up $126,308 (+2.2%) from 2016

Expenses

Up

$5,965,196

Up $22,671 (+0.4%) from 2016

Net Income

Up

-$36,323

Up $103,637 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $221,118Liabilities 2011: $0Net Assets 2011: $221,1182011Assets 2012: $347,793Liabilities 2012: $0Net Assets 2012: $347,7932012Assets 2013: $291,810Liabilities 2013: $2,891Net Assets 2013: $288,9192013Assets 2014: $611,518Liabilities 2014: $27,350Net Assets 2014: $584,1682014Assets 2015: $623,321Liabilities 2015: $32,914Net Assets 2015: $590,4072015Assets 2016: $340,975Liabilities 2016: $48,438Net Assets 2016: $292,5372016Assets 2017: $341,856Liabilities 2017: $56,634Net Assets 2017: $285,2222017Assets 2018: $2,063,170Liabilities 2018: $100,107Net Assets 2018: $1,963,0632018Assets 2019: $2,875,150Liabilities 2019: $1,004,667Net Assets 2019: $1,870,4832019Assets 2020: $2,703,660Liabilities 2020: $845,374Net Assets 2020: $1,858,2862020Assets 2021: $3,266,033Liabilities 2021: $1,291,114Net Assets 2021: $1,974,9192021Assets 2022: $711,014Liabilities 2022: $303,731Net Assets 2022: $407,2832022Assets 2023: $864,506Liabilities 2023: $425,541Net Assets 2023: $438,9652023Assets 2024: $641,398Liabilities 2024: $116,696Net Assets 2024: $524,7022024

Highlighted filing

2017

Assets$341,856
Liabilities$56,634
Net Assets$285,222
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,249,8422011Expenses 2012: $1,260,9252012Revenue 2013: $1,241,911Expenses 2013: $1,301,140Net Income 2013: -$59,2292013Revenue 2014: $3,520,613Expenses 2014: $3,225,364Net Income 2014: $295,2492014Revenue 2015: $4,240,281Expenses 2015: $4,234,042Net Income 2015: $6,2392015Revenue 2016: $5,802,565Expenses 2016: $5,942,525Net Income 2016: -$139,9602016Revenue 2017: $5,928,873Expenses 2017: $5,965,196Net Income 2017: -$36,3232017Revenue 2018: $26,497,231Expenses 2018: $24,845,565Net Income 2018: $1,651,6662018Revenue 2019: $27,883,645Expenses 2019: $27,976,225Net Income 2019: -$92,5802019Revenue 2020: $31,996,901Expenses 2020: $32,009,098Net Income 2020: -$12,1972020Revenue 2021: $33,910,538Expenses 2021: $33,793,905Net Income 2021: $116,6332021Revenue 2022: $17,899,748Expenses 2022: $19,467,384Net Income 2022: -$1,567,6362022Revenue 2023: $7,742,153Expenses 2023: $7,710,471Net Income 2023: $31,6822023Revenue 2024: $4,865,182Expenses 2024: $4,779,445Net Income 2024: $85,7372024

Highlighted filing

2017

Revenue$5,928,873
Expenses$5,965,196
Net Income-$36,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN ANN HALBERTDirector/PresidentPT$0--
CHRISTOPHER HARMONDirector/Secretary & TreasurerPT$0--
MICHAEL HALBERTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Caris Foundation International
EIN
26-1488005
Phone
9729472781
Address
750 W JOHN CARPENTER FRWY STE 800, IRVING, TX 75039

Signing Officer

Name
Christopher Harmon
Title
Officer
Phone
9729472781
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 895 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt019945
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt019945
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162014-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192012-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232011-05-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272016-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322014-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362014-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372016-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382017-07-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-07-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412017-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422017-06-21
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt033597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23173
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42905
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5936
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8919
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111987
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122664
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132034
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1436000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1522000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt166183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171611
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182852
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191358
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt205144
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221819
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242187
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25583
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt264074
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27281
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2838500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2938500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3038500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3138500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3238500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3340136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3440136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3540136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3640136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3719000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4029300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4129300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4222500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt811
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt910
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1010
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13234
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt144729
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt152713
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16773
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1989
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20592
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24558
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt261548
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt285359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt295359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt305359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt315359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt325359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt335009
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt345009
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt355009
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt365009
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt376840
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38212
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39212
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt405860
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt415860
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt424500
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt033597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5936
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1424178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1515218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171611
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt203663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231027
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2521
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2825102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2925102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3025102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3125102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3225102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3327613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3427613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3527613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3627613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371900
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND CRUISER 1 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND CRUISER 2 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CFI - COMPUTER & EQUIPMENT 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CFI - LAPTOP 2009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CFI - COMPUTER 2009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CFI - COMPUTER 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CFI - COMPUTER & EQUIPMENT 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CFI - COMPUTER & EQUIPMENT 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CFI - COMPUTER & EQUIPMENT 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CFI - COMPUTER & EQUIPMENT 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CFI - COMPUTER & EQUIPMENT 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CFI - ACER COMPUTER 2013
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CFI - MACBOOK 2013
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HAITI - COMPUTER 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14H - NISSAN 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15H - SUZUKI 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HAITI - FURNITURE 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17KENYA-FURNITURE 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18KENYA-SEWING MACHINE 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19KENYA- COMPUTERS AND EQUIPMENT 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20KENYA-COMPUTER 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21KENYA-COPIER 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22KENYA-COMPUTER 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23KENYA-SEWING MACHINE 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24KENYA- PROPERTY AND EQUIPMENT 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25KENYA- PROPERTY AND EQUIPMENT 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26KENYA- PROPERTY AND EQUIPMENT 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27KENYA- PROPERTY AND EQUIPMENT 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TOYOTA LAND CRUISER PRADO TXL M/T 2014 #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29TOYOTA LAND CRUISER PRADO TXL M/T 2014 #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TOYOTA LAND CRUISER PRADO TXL M/T 2014 #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31TOYOTA LAND CRUISER PRADO TXL M/T 2014 #4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TOYOTA LAND CRUISER PRADO TXL M/T 2014 #5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33NISSAN PATROL GL 2014 #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34NISSAN PATROL GL 2014 #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35NISSAN PATROL GL 2014 #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36NISSAN PATROL GL 2014 #4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37HYUNDAI TUCSON 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38KENYA- PROPERTY AND EQUIPMENT 2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39KENYA- PROPERTY AND EQUIPMENT 2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40H - HYUNDAI TUCSON 2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41H - HYUNDAI TUCSON 2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42HYUNDAI CRETA 2017
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt019945
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019945
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00

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
$341,856
Liabilities
$56,634
Net assets
$285,222
Revenue
$5,928,873
Expenses
$5,965,196
Net income
-$36,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$4.87$4.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.43$0.44$7.74$7.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$17.9$19.5$1.57
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.29$1.97$33.9$33.8$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.85$1.86$32.0$32.0$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.00$1.87$27.9$28.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$26.5$24.8$1.65
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.29$5.93$5.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$5.80$5.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$4.24$4.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$3.52$3.23$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.24$1.30$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.26
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.25