Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$122,877
No earlier filing loaded for comparison.
Net Assets
$122,877
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$34,491
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salvatore J Olimpio | Secretary | - | $0 | - | - |
| Rodger D Kobes | Chairman | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Unrestricted Donation | Exempt | Dallas, TX, US | $15,000 |
| Paid Grant | - | Scholarship | Exempt | Natick, MA, US | $1,600 |
| Paid Grant | Dallas Museum of Art | GLFD Funding | Exempt | Dallas, TX, US | $1,000 |
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/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 950 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Tax return preparation |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 57 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 818 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 143 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2011-01-06 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Furniture & Fixtures |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 317 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.1749 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 17600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 17600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 143 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 5509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 11519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 610 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 17600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 34491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 16891 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 3669 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 403 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 460 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 41575 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 46824 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 46824 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 818 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 501 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 358 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 358 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 75695 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 75695 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 84419 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 117771 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 122877 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 131601 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 403 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 117771 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 122877 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 117368 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 122877 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 117368 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 122877 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 5509 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 122877 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 117368 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 122877 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1981 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1981 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1981 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1981 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 131601 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 40217 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 40217 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 603 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1981 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 39614 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 40217 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Salvatore J Olimpio |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Rodger D Kobes |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Chairman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 15660 Dallas Parkway Ste1450 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3500 Oak Lawn Suite 370 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Dallas |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Dallas |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 75248 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75219 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 20406 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 17600 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 2806 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 20406 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Viviano & Associates CPAs |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9722338111 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 15660 Dallas Parkway Suite 1450 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Dallas |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75248 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Booker T Washington - Donation |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | Dallas Museum of Art Donation |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | JUNTOS - Scholarship |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 15000 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 1000 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses3 | 0 | 1600 |
| IRS990PF/SumOfProgramRelatedInvestments/Amount1 | 0 | 2806 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | Fundraising Event |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 2806 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Rodger D Kobes |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 1600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Unrestricted Donation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Scholarship |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | GLFD Funding |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | Dallas Museum of Art |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | Exempt |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | Exempt |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | Exempt |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Booker T Washington High School for |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | JUNTOS Collective |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 2501 Flora St |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 20 Roxbury Avenue |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 1717 North Harwood |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Dallas |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Natick |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Dallas |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | MA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 75201 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 01760 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 75201 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 17600 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 1981 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 1981 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 5191 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 8000 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 1300 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 1500 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 34416 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 18425 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 5191 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 8000 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 1300 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 1500 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 20406 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 18425 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 34416 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 15991 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 40000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 3500 Oak Lawn Suite 370 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Dallas |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 75219 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Rodger D Kobes |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 460 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 358 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 818 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 358 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 457 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 1170 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 16000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 3 | 1150 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 4 | 900 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 5 | 3000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 6 | 2300 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 7 | 1368 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 8 | 3000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 9 | 14600 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 10 | 1500 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 11 | 16000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 12 | 100 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 13 | 150 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 14 | 14000 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Works of Art |
| OtherAssetsSchedule/OtherAssets/Description | 1 | Untitled Still Life with Lemon and Ship |
| OtherAssetsSchedule/OtherAssets/Description | 2 | Silver Antique Holder - Ernesto |
| OtherAssetsSchedule/OtherAssets/Description | 3 | Red Picasso's Tongue - Keith Haring |
| OtherAssetsSchedule/OtherAssets/Description | 4 | One Long, Three Short - David Dike Fine |
| OtherAssetsSchedule/OtherAssets/Description | 5 | Marilyn Portrait - Rodrigo Netro |
| OtherAssetsSchedule/OtherAssets/Description | 6 | Light & See - Gouache Collage |
| OtherAssetsSchedule/OtherAssets/Description | 7 | Glass Sculpture - Dean Drivdi |
| OtherAssetsSchedule/OtherAssets/Description | 8 | Black Tulip - Frame for Sultan |
| OtherAssetsSchedule/OtherAssets/Description | 9 | Black Tulip - Donald Sultan Art Piece |
| OtherAssetsSchedule/OtherAssets/Description | 10 | Black Tulip - Donald Sultan |
| OtherAssetsSchedule/OtherAssets/Description | 11 | Aunt V Multi-Flowers 09 - Peter Augustus |
| OtherAssetsSchedule/OtherAssets/Description | 12 | Artwork - Roy Lichtenstein Still Life |
| OtherAssetsSchedule/OtherAssets/Description | 13 | Artwork - Art for the Bridge |
| OtherAssetsSchedule/OtherAssets/Description | 14 | Americans and I Heart You |
| OtherAssetsSchedule/OtherAssets/Description | 15 | A Marbles Man Honor - Meyerovich & Gold |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 457 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 1170 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 16000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 3 | 1150 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 4 | 900 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 5 | 3000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 6 | 2300 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 7 | 1368 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 8 | 3000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 9 | 14600 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 10 | 1500 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 11 | 16000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 12 | 100 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 13 | 150 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 14 | 14000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 84419 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Travel meals |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Telephone |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Special Event Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Repairs and Maintenance |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Office cleaning |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Insurance |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 3378 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 60 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 1256 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 2805 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 907 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 399 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 2714 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | Rodger D Kobes |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 3500 Oak Lawn Suite 370 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | Dallas |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | TX |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 75219 |
| ReturnHeader/BuildTS | 0 | 2015-12-30 17:16:21Z |
| ReturnHeader/Filer/EIN | 0 | 262893012 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Kobes Arts |
| ReturnHeader/Filer/NameControl | 0 | KOBE |
| ReturnHeader/Filer/Phone | 0 | 2145268642 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3500 Oak Lawn |
| ReturnHeader/Filer/USAddress/City | 0 | Dallas |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-01 |
| ReturnHeader/Officer/Name | 0 | Rodger D Kobes |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Viviano & Associates PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15660 Dallas Pkwy Ste 1450 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Dallas |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75248 |
| ReturnHeader/Preparer/Name | 0 | Deborah Dobozy |
| ReturnHeader/Preparer/Phone | 0 | 2144132278 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-01T13:34:03-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
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