Civic Intelligence

Moozie Foundation

990PF • Fiscal year 2011 • EIN 27-2612129

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization Profile
2101 Cedar Springs Road75201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$7,680

No earlier filing loaded for comparison.

Net Assets

$7,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,568

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $7,680Liabilities 2011: $0Net Assets 2011: $7,6802011Assets 2012: $57,680Liabilities 2012: $0Net Assets 2012: $57,6802012Assets 2013: $807,680Liabilities 2013: $0Net Assets 2013: $807,6802013Assets 2014: $2,786,584Liabilities 2014: $0Net Assets 2014: $2,786,5842014Assets 2015: $2,725,594Liabilities 2015: $0Net Assets 2015: $2,725,5942015Assets 2016: $2,610,631Liabilities 2016: $0Net Assets 2016: $2,610,6312016Assets 2017: $2,760,241Liabilities 2017: $0Net Assets 2017: $2,760,2412017Assets 2018: $4,174,328Liabilities 2018: $0Net Assets 2018: $4,174,3282018Assets 2019: $3,971,361Liabilities 2019: $0Net Assets 2019: $3,971,3612019Assets 2020: $9,679,913Liabilities 2020: $11,500Net Assets 2020: $9,668,4132020Assets 2021: $10,101,527Liabilities 2021: $0Net Assets 2021: $10,101,5272021Assets 2022: $9,407,507Liabilities 2022: $0Net Assets 2022: $9,407,5072022Assets 2023: $9,122,797Liabilities 2023: $0Net Assets 2023: $9,122,7972023Assets 2024: $11,441,064Liabilities 2024: $0Net Assets 2024: $11,441,0642024

Highlighted filing

2011

Assets$7,680
Liabilities$0
Net Assets$7,680
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $11,5682011Expenses 2012: $02012Revenue 2013: $750,000Expenses 2013: $0Net Income 2013: $750,0002013Revenue 2014: $1,978,636Expenses 2014: $5,000Net Income 2014: $1,973,6362014Revenue 2015: $150,864Expenses 2015: $206,905Net Income 2015: -$56,0412015Revenue 2016: $49,612Expenses 2016: $164,700Net Income 2016: -$115,0882016Revenue 2017: $252,409Expenses 2017: $105,000Net Income 2017: $147,4092017Revenue 2018: $1,579,087Expenses 2018: $165,000Net Income 2018: $1,414,0872018Revenue 2019: $72,760Expenses 2019: $271,056Net Income 2019: -$198,2962019Revenue 2020: $6,216,526Expenses 2020: $519,318Net Income 2020: $5,697,2082020Revenue 2021: $802,514Expenses 2021: $369,688Net Income 2021: $432,8262021Revenue 2022: -$68,139Expenses 2022: $621,493Net Income 2022: -$689,6322022Revenue 2023: $315,608Expenses 2023: $603,750Net Income 2023: -$288,1422023Revenue 2024: $3,042,240Expenses 2024: $722,000Net Income 2024: $2,320,2402024

Highlighted filing

2011

Revenue-
Expenses$11,568
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilson Loyd SandsTrustee-$0--
Patrick B SandsTrustee-$0--
Lydia Lygon SandsTrustee-$0--
Haven Sands HeinrichsTrustee-$0--
Caroline Anne HarrisonTrustee-$0--
Filing and Contact Details

Filer

EIN
27-2612129
Raw XML Appendix225 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0Tax Prep Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0150
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0150
GeneralExplanationAttachment/GeneralExplanation/Explanation0Form 990-PF, Part I, Line 16, Column (a)Name of Provider Type of Service Provided Amount PaidLine 16a, Legal FeesThompson & Knight, LLP Prepare Application of Exemption $10,868Line 16b, Accounting FeesRosewood Management Corporation Tax Preparation Fee 300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss010868
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011568
IRS990PF/BalanceSheets/CashBOY09248
IRS990PF/BalanceSheets/CashEOY07680
IRS990PF/BalanceSheets/CashEOYFMV07680
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY09248
IRS990PF/BalanceSheets/RetainedEarningsEOY07680
IRS990PF/BalanceSheets/TotalAssetsBOY09248
IRS990PF/BalanceSheets/TotalAssetsEOY07680
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1568
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07680
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY09248
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07680
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0419
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0419
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0419
IRS990PF/DistributableAmount/MinimumInvestmentReturn0419
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07680
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08501
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08501
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0128
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0419
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08373
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Wilson Loyd Sands
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Patrick B Sands
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Lydia Lygon Sands
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Haven Sands Heinrichs
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Caroline Anne Harrison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102101 Cedar Springs RdSte1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112101 Cedar Springs RdSte1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122101 Cedar Springs RdSte1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132101 Cedar Springs RdSte1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142101 Cedar Springs RdSte1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475201
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05784
IRS990PF/QualifyingDistributions/ExpensesAndContributions05784
IRS990PF/QualifyingDistributions/QualifyingDistributions05784
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Rosewood Management Corp
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02148499000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102101 Cedar Springs Rd Suite 1600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Dallas
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0419
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0419
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05381
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05365
IRS990PF/UndistributedIncome/ExcessFromYear1016
IRS990PF/UndistributedIncome/QualifyingDistributions05784
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05365
IRS990PF/UndistributedIncome/TotalCorpus05381
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102101 Cedar Springs Suite 1600
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075201
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Caroline Rose Hunt
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount010868
LegalFeesSchedule/LegalFees/Category0Thompson & Knight, LLP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps05434
LegalFeesSchedule/LegalFees/NetInvestmentIncome05434
OtherExpensesSchedule/OtherExpenses/Description0Form 1023 Application Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0200
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0400
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272612129
ReturnHeader/Filer/Name/BusinessNameLine10Moozie Foundation
ReturnHeader/Filer/NameControl0MOOZ
ReturnHeader/Filer/Phone02148499000
ReturnHeader/Filer/USAddress/AddressLine102101 Cedar Springs Road
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0Patrick B Sands
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rosewood Management Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102101 Cedar Springs Road Suite 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0Karen Herklotz CPA
ReturnHeader/Preparer/Phone02148499075
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T15:05:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,680
Liabilities
$0
Net assets
$7,680
Revenue
-
Expenses
$11,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$3.04$0.72$2.32
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$0.32$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.07$0.62$0.69
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.80$0.37$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.68$0.01$9.67$6.22$0.52$5.70
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.07$0.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.58$0.17$1.41
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.25$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.05$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.98$0.01$1.97
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.00$0.75
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01