Civic Intelligence

The Steve Francis Foundation

990 • Fiscal year 2017 • EIN 32-0489487

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profilewww.stevefrancisfoundation.com
5225 Katy FreewayHouston, TX 77007

(713) 982-8500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

30.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-38507%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$141,433

Down $45,685 (-24%) from 2016

Net Assets

Down

$137,659

Down $48,135 (-26%) from 2016

Liabilities

Up

$3,774

Up $2,450 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$125

Down $213,163 (-100%) from 2016

Expenses

Up

$48,259

Up $20,765 (+76%) from 2016

Net Income

Down

-$48,134

Down $233,928 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2016: $187,118Liabilities 2016: $1,324Net Assets 2016: $185,7942016Assets 2017: $141,433Liabilities 2017: $3,774Net Assets 2017: $137,6592017Assets 2020: $70,915Liabilities 2020: $0Net Assets 2020: $70,9152020Assets 2021: $50,369Liabilities 2021: $0Net Assets 2021: $50,3692021Assets 2024: $37,660Liabilities 2024: $5,000Net Assets 2024: $32,6602024

Highlighted filing

2017

Assets$141,433
Liabilities$3,774
Net Assets$137,659
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $213,288Expenses 2016: $27,494Net Income 2016: $185,7942016Revenue 2017: $125Expenses 2017: $48,259Net Income 2017: -$48,1342017Revenue 2020: $10Expenses 2020: $20,045Net Income 2020: -$20,0352020Revenue 2021: $1Expenses 2021: $20,547Net Income 2021: -$20,5462021Revenue 2024: $36Expenses 2024: $8,990Net Income 2024: -$8,9542024

Highlighted filing

2017

Revenue$125
Expenses$48,259
Net Income-$48,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$125
Mission and Program Overview

Mission

The organization provides

The organization provides scholarships to underprivleged youth,community activities for underprivileged youth and holiday meals for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,118$141,433▼ $45,685
Total Assets$187,118$141,433▼ $45,685
Liabilities
Accounts Payable and Accrued Expenses$1,324$3,774▲ $2,450
Total Liabilities$1,324$3,774▲ $2,450
Net Assets / Fund Balance
Unrestricted Net Assets$185,794$137,659▼ $48,135
Total Net Assets Fund Balance$185,794$137,659▼ $48,135
Total Liabilities and Net Assets / Fund Balance$187,118$141,433▼ $45,685
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve FrancisPresident
Carrie PotterVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-48,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,981
Other Expenses$3,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,833--$35,833
Grants to Domestic Orgs$9,148--$9,148
Fees for Services Accounting$0$2,250$0$2,250
Advertising$0$535$0$535
Other Expenses$0$59$0$59
Total Functional Expenses$44,981$3,278$0$48,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Steve Francis Foundation
EIN
32-0489487
Phone
7139828500
Address
5225 Katy Freeway, Houston, TX 77007

Signing Officer

Name
Carrie Potter
Title
Vice President
Phone
7139828500
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Potter
Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
JM Trippon & Co PC
Address
8955 KATY FREEWAY STE 310, HOUSTON, TX 77024
Preparer
James M Trippon
Phone
7136611040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officer Contributed to oragnization as itemized in return”

Pt VI, Line 11B

“Governing body is provided return before filing”

Pt X

“Diffrence is nondeductible penalty”

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO UNDERPRIVLEGED YOUTH,COMMUNITY ACTIVITIES FOR UNDERPRIVILEGED YOUTH AND HOLIDAY MEALS FOR LOW INCOME FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0535
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0535
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE POTTER
IRS990/BooksInCareOfDetail/PhoneNum07139828500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05225 Katy Freeway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187118
IRS990/CashNonInterestBearingGrp/EOYAmt0141433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109
IRS990/CYGrantsAndSimilarPaidAmt044981
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt03278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48134
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARD SCHOLARSHIP FUNDS TO YOUTHS IN COLLEGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035833
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt035833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035833
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09148
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09148
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185794
IRS990/NetAssetsOrFundBalancesEOYAmt0137659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Misc Program Exp
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0434
IRS990/OtherExpensesGrp/TotalAmt159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE POTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION TO OTHER NON-PROFIT ORGANIZATIONS, INCLUDING DC WARRIORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024347
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt03147
IRS990/PYRevenuesLessExpensesAmt0185794
IRS990/PYTotalExpensesAmt027494
IRS990/PYTotalRevenueAmt0213288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0109
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213384
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213275
IRS990ScheduleA/Total509Grp/TotalAmt0213384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213413
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer Contributed to oragnization as itemized in return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body is provided return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Diffrence is nondeductible penalty
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187118
IRS990/TotalAssetsEOYAmt0141433
IRS990/TotalAssetsGrp/BOYAmt0187118
IRS990/TotalAssetsGrp/EOYAmt0141433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044981
IRS990/TotalFunctionalExpensesGrp/TotalAmt048259
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt01324
IRS990/TotalLiabilitiesEOYAmt03774
IRS990/TotalLiabilitiesGrp/BOYAmt01324
IRS990/TotalLiabilitiesGrp/EOYAmt03774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137659
IRS990/TotalProgramServiceExpensesAmt044981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141433
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05225 Katy Freeway Suite 230
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.stevefrancisfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139828500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Steve Francis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0320489487
ReturnHeader/Filer/PhoneNum07139828500
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 Katy Freeway
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BDE50A8C3C9459D89FB02F116CB2FECF7E03A9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07685183E5613710F7C2BAB87080EB8393134F1FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.156.144
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Trippon & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08955 KATY FREEWAY STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136611040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TRIPPON
ReturnHeader/ReturnTs02018-08-08T07:04:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,433
Liabilities
$3,774
Net assets
$137,659
Revenue
$125
Expenses
$48,259
Net income
-$48,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.00$0.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.00$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.38$0.00$0.48$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$2.13$0.27$1.86