Civic Intelligence

Wsfm Foundation Inc.

990PF • Fiscal year 2019 • EIN 26-1557601

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization Profile
3310 W Braker Lane Ste 300-912Austin, TX 78758

(512) 426-9323

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$412,366

Up $963 (+0.2%) from 2018

Net Assets

Up

$359,316

Up $963 (+0.3%) from 2018

Liabilities

Flat

$53,050

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$63,715

Down $562 (-0.9%) from 2018

Expenses

Down

$62,752

Down $164,503 (-72%) from 2018

Net Income

Up

$963

Up $163,941 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $986,884Liabilities 2011: $0Net Assets 2011: $986,8842011Assets 2012: $909,895Liabilities 2012: $0Net Assets 2012: $909,8952012Assets 2013: $970,415Liabilities 2013: $0Net Assets 2013: $970,4152013Assets 2014: $914,400Liabilities 2014: $0Net Assets 2014: $914,4002014Assets 2015: $845,629Liabilities 2015: $0Net Assets 2015: $845,6292015Assets 2016: $660,394Liabilities 2016: $0Net Assets 2016: $660,3942016Assets 2017: $521,331Liabilities 2017: $0Net Assets 2017: $521,3312017Assets 2018: $411,403Liabilities 2018: $53,050Net Assets 2018: $358,3532018Assets 2019: $412,366Liabilities 2019: $53,050Net Assets 2019: $359,3162019Assets 2020: $376,349Liabilities 2020: $53,050Net Assets 2020: $323,2992020Assets 2021: $354,543Liabilities 2021: $0Net Assets 2021: $354,5432021Assets 2022: $283,345Liabilities 2022: $1,000Net Assets 2022: $282,3452022Assets 2023: $193,187Liabilities 2023: $1,000Net Assets 2023: $192,1872023Assets 2024: $49,410Liabilities 2024: $1,000Net Assets 2024: $48,4102024

Highlighted filing

2019

Assets$412,366
Liabilities$53,050
Net Assets$359,316
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2011: $137,0672011Expenses 2012: $133,7032012Revenue 2013: $165,447Expenses 2013: $104,929Net Income 2013: $60,5182013Revenue 2014: $110,769Expenses 2014: $166,431Net Income 2014: -$55,6622014Revenue 2015: $60,843Expenses 2015: $128,819Net Income 2015: -$67,9762015Revenue 2016: $19,459Expenses 2016: $193,826Net Income 2016: -$174,3672016Revenue 2017: $18,567Expenses 2017: $180,360Net Income 2017: -$161,7932017Revenue 2018: $64,277Expenses 2018: $227,255Net Income 2018: -$162,9782018Revenue 2019: $63,715Expenses 2019: $62,752Net Income 2019: $9632019Revenue 2020: $21,058Expenses 2020: $57,075Net Income 2020: -$36,0172020Revenue 2021: $36,794Expenses 2021: $59,575Net Income 2021: -$22,7812021Revenue 2022: $11,804Expenses 2022: $95,293Net Income 2022: -$83,4892022Revenue 2023: $42,762Expenses 2023: $79,946Net Income 2023: -$37,1842023Revenue 2024: $22,967Expenses 2024: $153,576Net Income 2024: -$130,6092024

Highlighted filing

2019

Revenue$63,715
Expenses$62,752
Net Income$963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade A ThreadgillPresident-$0--
Sharlyn S ThreadgillVice President-$0--
Michael A ThreadgillDirector-$0--
Filing and Contact Details

Filer

Filer Name
WSFM Foundation Inc
EIN
26-1557601
Phone
5124269323
Address
3310 W Braker Lane Ste 300-912, Austin, TX 78758

Signing Officer

Name
Sharlyn Threadgill
Title
Vice President
Phone
5124269323
Signed
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
CTH Partners LLLP
Address
790 W Sam Houston Pkwy N Ste 202, HOUSTON, TX 77024
Preparer
Sergio Asaro CPA
Phone
7133412740
Raw XML Appendix392 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael A Threadgill
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0772757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0937067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01041550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt056823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.510450
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt055721
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt056823
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01102
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt056823
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/AddressLine1Txt0790 W Sam Houston Pkwy N Ste 202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CTH Partners LLLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum07133412740
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Charitable Grants and/or Gifts to four designated 501(c)(3) organizations.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt056823
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Juvenile Diabetes Research Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DJ Carlson Memorial Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Student Mobilization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Hendrickson High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03420 Executive Center Drive Ste 108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12111 W FM 462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt319201 Colorado Sand Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Moore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Conway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Pflugerville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056823
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0175250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0184800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0118510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0152000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0152000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0535383
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0175250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0184800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0118510
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056823
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056823
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0687383
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0630560
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt049154
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12145
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2487
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt322
OtherIncomeSchedule2/OtherIncomeDetail/Desc0L/T Capital Gain (Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1S/T Capital Gain (Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Capital Gain Distributions
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Non-Dividend Distributions
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt049154
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12145
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2487
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt049154
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12145
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2487
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt322
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0JPMorgan Chase Investments Investment Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02893
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01135
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1189
TaxesSchedule/TaxesDetail/Amt01135
TaxesSchedule/TaxesDetail/Amt1189
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1189
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharlyn Threadgill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124269323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WSFM Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WSFM
ReturnHeader/Filer/EIN0261557601
ReturnHeader/Filer/PhoneNum05124269323
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 W Braker Lane Ste 300-912
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09032D246AD487D0C599A8D54A498CDFB503B1BDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09032D246AD487D0C599A8D54A498CDFB503B1BDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.45.171.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTH Partners LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 W Sam Houston Pkwy N Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133412740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sergio Asaro CPA
ReturnHeader/ReturnTs02020-10-15T06:34:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,366
Liabilities
$53,050
Net assets
$359,316
Revenue
$63,715
Expenses
$62,752
Net income
$963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.23$1.54$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.43$0.80$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.12$0.95$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.37$0.60$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.53$3.23$0.21$0.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.53$3.59$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.53$3.58$0.64$2.27$1.63
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.19$1.80$1.62
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.19$1.94$1.74
2015Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.61$1.29$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$1.11$1.66$0.56
2013Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$1.65$1.05$0.61
2012Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$1.34
2011Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$1.37