Civic Intelligence

The Bowdon Family Foundation

990PF • Fiscal year 2012 • EIN 27-3407560

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profile
2245 Keller Way Ste 34075006
Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

99th percentile

684%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,647,598

Up $6,672,130 (+684%) from 2011

Net Assets

Up

$7,386,831

Up $6,411,363 (+657%) from 2011

Liabilities

Up

$260,767

Up $260,767 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,539

Up $38,521 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,000,000Liabilities 2010: $0Net Assets 2010: $1,000,0002010Assets 2011: $975,468Liabilities 2011: $0Net Assets 2011: $975,4682011Assets 2012: $7,647,598Liabilities 2012: $260,767Net Assets 2012: $7,386,8312012Assets 2013: $7,829,443Liabilities 2013: $384,216Net Assets 2013: $7,445,2272013Assets 2020: $3,774,580Liabilities 2020: $0Net Assets 2020: $3,774,5802020Assets 2022: $3,211,258Liabilities 2022: $44,325Net Assets 2022: $3,166,9332022Assets 2024: $2,892,164Liabilities 2024: $294,769Net Assets 2024: $2,597,3952024

Highlighted filing

2012

Assets$7,647,598
Liabilities$260,767
Net Assets$7,386,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $60,0182011Expenses 2012: $98,5392012Revenue 2013: $438,963Expenses 2013: $380,567Net Income 2013: $58,3962013Revenue 2020: $243,838Expenses 2020: $703,247Net Income 2020: -$459,4092020Revenue 2022: $68,624Expenses 2022: $442,567Net Income 2022: -$373,9432022Revenue 2024: $347,388Expenses 2024: $513,539Net Income 2024: -$166,1512024

Highlighted filing

2012

Revenue-
Expenses$98,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BowdonPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Use DonationPublicDallas, TX, US$25,000
Paid Grant-General Use DonationPublicDallas, TX, US$20,000
Paid Grant-General Use DonationPublicLake Charles, LA, US$13,139
Filing and Contact Details

Filer

EIN
27-3407560
Raw XML Appendix250 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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AccountingFeesSchedule/AccountingFees/Amount04275
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04275
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0118020
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome038102
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0118020
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome038102
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0156122
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm04275
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0149182
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps058139
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss058139
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06353780
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0118020
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0118020
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0118020
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06411363
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0875954
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss038102
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0115722
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm031162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01217
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0557
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0149182
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06509902
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm040400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss040400
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0260767
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0975468
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07647598
IRS990PF/BalanceSheets/TotalAssetsBOY0975468
IRS990PF/BalanceSheets/TotalAssetsEOY07647598
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0260767
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07647598
IRS990PF/BalanceSheets/TotalNetAssetsBOY0975468
IRS990PF/BalanceSheets/TotalNetAssetsEOY07386831
IRS990PF/BalanceSheets/UnrestrictedBOY0975468
IRS990PF/BalanceSheets/UnrestrictedEOY07386831
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome038102
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss031162
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06411363
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07386831
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0975468
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07386831
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02314
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02314
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02314
IRS990PF/DistributableAmount/TotalTax02314
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02314
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02314
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02314
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02326
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kenneth Bowdon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102245 Keller Way Ste 340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Carrollton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0750062515
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions058139
IRS990PF/QualifyingDistributions/ExpensesAndContributions058139
IRS990PF/QualifyingDistributions/QualifyingDistributions058139
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Kenneth Bowdon
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09724161626
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102245 Keller Way Ste 340
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Carrollton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0750062515
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/RequirementsOfSect508e0false
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
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113139
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Use Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Use Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Use Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0The Museum of Nature and Science
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Our Lady Queen of Heaven School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2West Dallas Community Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 151469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113908 Creole
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122828 Fish Trap Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Lake Charles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode170605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275212
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear058139
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1050000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0108139
IRS990PF/UndistributedIncome/ExcessFromCurrentYear058139
IRS990PF/UndistributedIncome/ExcessFromYear1050000
IRS990PF/UndistributedIncome/QualifyingDistributions058139
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus058139
IRS990PF/UndistributedIncome/TotalCorpus0108139
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover050000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions06353780
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102245 Keller Way Ste 340
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Carrollton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0750062515
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Kenneth Bowdon
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Rent
OtherExpensesSchedule/OtherExpenses/Description1Postage
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01200
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks117
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1Unrealized gain (loss)
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1260766
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount034351
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Mgmt & Advisor Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome034351
TaxesSchedule/Taxes/Amount0557
TaxesSchedule/Taxes/Category0Federal tax
TaxesSchedule/Taxes/NetInvestmentIncome0557
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273407560
ReturnHeader/Filer/Name/BusinessNameLine10Foundation for Creativity and Inspiratio
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone09724161626
ReturnHeader/Filer/USAddress/AddressLine102245 Keller Way Ste 340
ReturnHeader/Filer/USAddress/City0Carrollton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Kenneth Bowdon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William J Sherman & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104004 Belt Line Rd Ste 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Addison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750015855
ReturnHeader/Preparer/Name0William J Sherman
ReturnHeader/Preparer/Phone02148261400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T12:30:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,647,598
Liabilities
$260,767
Net assets
$7,386,831
Revenue
-
Expenses
$98,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.29$2.60$0.35$0.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$0.07$0.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.24$0.70$0.46
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.38$7.45$0.44$0.38$0.06
2012Detailed filing. Detailed filing data is available for this year.$7.65$0.26$7.39$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00