Civic Intelligence

Fory Charitable Trust

990EZ • Fiscal year 2023 • EIN 26-6399700

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 18, 2024

6114 Golden Forest DrHouston, TX 77092

(713) 305-6518

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$139,986

Down $2,435 (-1.7%) from 2022

Net Assets

Down

$139,768

Down $2,621 (-1.8%) from 2022

Liabilities

Up

$218

Up $186 (+581%) from 2022

Revenue

Up

$73,345

Up $10,022 (+16%) from 2022

Expenses

Down

$77,091

Down $16,972 (-18%) from 2022

Net Income

Up

-$3,746

Up $26,994 (+88%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $225,924Net Assets 2012: $225,9242012Assets 2013: $298,213Net Assets 2013: $298,2132013Assets 2014: $314,201Net Assets 2014: $314,2012014Assets 2015: $341,710Net Assets 2015: $341,7102015Assets 2016: $263,724Net Assets 2016: $263,7242016Assets 2017: $279,636Liabilities 2017: $1,535Net Assets 2017: $278,1012017Assets 2018: $260,127Liabilities 2018: $1,779Net Assets 2018: $258,3482018Assets 2019: $233,730Liabilities 2019: $1,522Net Assets 2019: $232,2082019Assets 2020: $276,136Liabilities 2020: $9,626Net Assets 2020: $266,5102020Assets 2021: $178,135Liabilities 2021: $395Net Assets 2021: $177,7402021Assets 2022: $142,421Liabilities 2022: $32Net Assets 2022: $142,3892022Assets 2023: $139,986Liabilities 2023: $218Net Assets 2023: $139,7682023Assets 2024: $138,946Liabilities 2024: $100Net Assets 2024: $138,8462024

Highlighted filing

2023

Assets$139,986
Liabilities$218
Net Assets$139,768

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $15,556Expenses 2012: $40,419Net Income 2012: -$24,8632012Revenue 2013: $134,473Expenses 2013: $47,631Net Income 2013: $86,8422013Revenue 2014: $125,793Expenses 2014: $109,805Net Income 2014: $15,9882014Revenue 2015: $105,792Expenses 2015: $80,605Net Income 2015: $25,1872015Revenue 2016: $101,100Expenses 2016: $179,086Net Income 2016: -$77,9862016Revenue 2017: $199,159Expenses 2017: $184,782Net Income 2017: $14,3772017Revenue 2018: $155,291Expenses 2018: $175,244Net Income 2018: -$19,9532018Revenue 2019: $136,784Expenses 2019: $162,871Net Income 2019: -$26,0872019Revenue 2020: $145,616Expenses 2020: $151,503Net Income 2020: -$5,8872020Revenue 2021: $113,569Expenses 2021: $201,261Net Income 2021: -$87,6922021Revenue 2022: $63,323Expenses 2022: $94,063Net Income 2022: -$30,7402022Revenue 2023: $73,345Expenses 2023: $77,091Net Income 2023: -$3,7462023Revenue 2024: $80,637Expenses 2024: $81,559Net Income 2024: -$9222024

Highlighted filing

2023

Revenue$73,345
Expenses$77,091
Net Income-$3,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$88,957
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provision of funds for humanitarian aid to orphans who reside in Ukraine and adjoining countries and to fund the programs the Foundation supports. Approximately 800 persons have benefited annually from this operation.-$20,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MarshallTrusteePT$43,200-$43,200
Denise AllenBoard Member-$0--
Daniel BercawBoard Member-$0--
Steve HuzarBoard Member-$0--
Sophia TaboursekyBoard Member-$0--
Michelle RicheyBoard Member-$0--
David DavidsonHonorary Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Fory Charitable Trust
EIN
26-6399700
Phone
7133056518
Address
6114 Golden Forest Dr, Houston, TX 77092

Signing Officer

Name
Sue H Marshall
Title
Trustee
Phone
7133056518
Signed
2024-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Thomas A Mack CPA PC
Address
6161 Savoy Dr Suite 1120, Houston, TX 77036
Preparer
Thomas A Mack
Phone
7137833832
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Oil Gas Royalties 100

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 24

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 896

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 1,394

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Expenses 1,234

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 881

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 625

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 827

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,167

Form 990-EZ, Part I, Line 16, Other Expenses

Donation - Orphan Care 20,994

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period Adjustment 1,122

Form 990-EZ, Part II, Line 24, Other Assets

Equity Investments Beginning of year 4,600, End of year 6,266

Form 990-EZ, Part II, Line 24, Other Assets

Alternative Assets Beginning of year 163, End of year 163

Form 990-EZ, Part II, Line 24, Other Assets

FCT Chase Money Market Beginning of year 80,392, End of year 80,392

Form 990-EZ, Part II, Line 24, Other Assets

Other Money Market Beginning of year 3, End of year 3

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Liabilities Beginning of year 32, End of year 218

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sue Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum07133056518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06114 Golden Forest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139986
IRS990EZ/FundraisingGrossIncomeAmt054074
IRS990EZ/GrossReceiptsAmt088957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01675
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Bercaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Huzar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sophia Tabourseky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Richey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Honorary Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086824
IRS990EZ/OtherChangesInNetAssetsAmt01122
IRS990EZ/OtherExpensesTotalAmt030042
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of funds for humanitarian aid to orphans who reside in Ukraine and adjoining countries and to fund the programs the Foundation supports. Approximately 800 persons have benefited annually from this operation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015612
IRS990EZ/SpecialEventsNetIncomeLossAmt038462
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077091
IRS990EZ/TotalProgramServiceExpensesAmt020994
IRS990EZ/TotalRevenueAmt073345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Trust
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.forytrust.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0512766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512766
IRS990ScheduleA/TotalSupportAmt0521398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oil Gas Royalties 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expenses 1,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 3,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation - Orphan Care 20,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior Period Adjustment 1,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equity Investments Beginning of year 4,600, End of year 6,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Alternative Assets Beginning of year 163, End of year 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FCT Chase Money Market Beginning of year 80,392, End of year 80,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Money Market Beginning of year 3, End of year 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Liabilities Beginning of year 32, End of year 218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue H Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07133056518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fory Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0FORY
ReturnHeader/Filer/EIN0266399700
ReturnHeader/Filer/PhoneNum07133056518
ReturnHeader/Filer/USAddress/AddressLine1Txt06114 Golden Forest Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas A Mack CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 Savoy Dr Suite 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07137833832
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Mack
ReturnHeader/ReturnTs02024-12-18T06:07:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.81$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.73$0.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.63$0.94$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.14$2.01$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.10$2.67$1.46$1.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.37$1.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.55$1.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$1.99$1.85$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$1.01$1.79$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$1.06$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.26$1.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.34$0.48$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.16$0.40$0.25