Civic Intelligence

Ineos Ican Foundation

990 • Fiscal year 2019 • EIN 38-3975862

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.ICANFOUNDATIONTX.ORG
2600 South Shore Blvd Suite 100League City, TX 77573

(281) 535-6634

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$253,091

Up $30,948 (+14%) from 2018

Net Assets

Up

$253,091

Up $30,948 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$295,607

Up $25,678 (+9.5%) from 2018

Expenses

Up

$264,659

Up $132,129 (+100%) from 2018

Net Income

Down

$30,948

Down $106,451 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2015: $68,114Liabilities 2015: $02015Assets 2016: $59,076Liabilities 2016: $0Net Assets 2016: $59,0762016Assets 2017: $84,744Liabilities 2017: $0Net Assets 2017: $84,7442017Assets 2018: $222,143Liabilities 2018: $0Net Assets 2018: $222,1432018Assets 2019: $253,091Liabilities 2019: $0Net Assets 2019: $253,0912019Assets 2020: $350,376Liabilities 2020: $0Net Assets 2020: $350,3762020Assets 2021: $327,514Liabilities 2021: $0Net Assets 2021: $327,5142021Assets 2022: $552,344Liabilities 2022: $0Net Assets 2022: $552,3442022Assets 2023: $454,209Liabilities 2023: $0Net Assets 2023: $454,2092023Assets 2024: $544,421Liabilities 2024: $0Net Assets 2024: $544,4212024

Highlighted filing

2019

Assets$253,091
Liabilities$0
Net Assets$253,091
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $69,314Expenses 2015: $1,200Net Income 2015: $68,1142015Revenue 2016: $128,682Expenses 2016: $137,720Net Income 2016: -$9,0382016Revenue 2017: $181,291Expenses 2017: $155,543Net Income 2017: $25,7482017Revenue 2018: $269,929Expenses 2018: $132,530Net Income 2018: $137,3992018Revenue 2019: $295,607Expenses 2019: $264,659Net Income 2019: $30,9482019Revenue 2020: $288,686Expenses 2020: $191,401Net Income 2020: $97,2852020Revenue 2021: $229,022Expenses 2021: $251,884Net Income 2021: -$22,8622021Revenue 2022: $854,554Expenses 2022: $634,094Net Income 2022: $220,4602022Revenue 2023: $450,409Expenses 2023: $548,545Net Income 2023: -$98,1362023Revenue 2024: $551,153Expenses 2024: $460,941Net Income 2024: $90,2122024

Highlighted filing

2019

Revenue$295,607
Expenses$264,659
Net Income$30,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$390,145
Mission and Program Overview

Mission

The ican foundation is the us charitable arm of ineos, a large, integrated, international chemical company. Ineos believes it has a responsibility to help develop our country's best resource: its next generation. The ican foundation is a texas 501(c)(3) non-profit and volunteer organization that supports outreach efforts focusing on child health, education, and the development of our future workforce in houston and its surrounding areas. Our efforts are directed towards making a difference in the areas where we operate and live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,093$248,571▲ $30,478
Pledges and Grants Receivable$4,000$4,520▲ $520
Total Assets$222,143$253,091▲ $30,948
Other Assets Total$50--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,143$253,091▲ $30,948
Total Net Assets Fund Balance$222,143$253,091▲ $30,948
Total Liabilities and Net Assets / Fund Balance$222,143$253,091▲ $30,948
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tim AveryPresident
Dennis SeithDirector
Rob OsterholdDirector
Kathryn ShulerChief Execut
Sara CassellsSecretary
Marie BoykinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,228
All Other Contributions
$134,675
Change in Net Assets
$30,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$100,707
Total Noncash Contributions4$100,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,390
Grants and Similar Amounts Paid$26,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,452$21,076-$32,528
Grants to Domestic Orgs$26,269--$26,269
Other Expenses$11,576$91,207-$11,576
Office Expenses-$3,601-$3,601
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$147,525$117,134$0$264,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson IsdDickinson, TXGovEducational Assistan$10,219
La Porte IsdLa Porte, TXGovEducational Assistan$8,750
Alvin Isd Education FoundationAlvin, TXGovEducational Assistan$7,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,766
Fundraising Direct Expenses$94,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$194,435$71,218$19,299$51,919
Sporting Clay T$49,585$24,548$7,776$16,772
Total Events$255,470$95,766$94,538$1,228
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa firm, preparing the return, emails a draft copy of the form 990 to the board of directors for review. After board approval, the approved form 990 is sent to the board chairman for signature and filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to each officer and director and is reviewed at least once each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ican Foundation
EIN
38-3975862
Phone
2815356634
Address
2600 SOUTH SHORE BLVD SUITE 100, LEAGUE CITY, TX 77573

Signing Officer

Name
Tim Avery
Title
President
Phone
2815356634
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Shuler
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
152

Preparer

Firm
Ann Thomas CPA Pc
Address
1120 NASA PARKWAY SUITE 108, HOUSTON, TX 77058-3320
Preparer
Ann Thomas CPA
Phone
2813333848
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ican foundation is the us charitable arm of ineos, a large, integrated, international chemical company. Ineos believes it has a responsibility to help develop our country's best resource: its next generation. The ican foundation is a texas 501(c)(3) non-profit and volunteer organization that supports outreach efforts focusing on child health, education, and the development of our future workforce in houston and its surrounding areas. Our efforts are directed towards making a difference in the areas where we operate and live.”

Form 990, Part IX, Line 24E

“Food & drink expense 334 5,815 0 professional fees 1,000 4,909 0 merchant sevice fee 0 3,253 0 event equipment expense 1,952 805 0 bibs 2,681 0 0 trophies/awards 589 1,716 0 other expenses 71 1,928 0 storage expense 1,860 0 0 it expense 0 1,623 0 travel 1,604 0 0 training expense 0 1,027 0 postage 1,024 0 0 maintenance expense 230 0 0 printing 107 0 0 total 11,452 21,076 0”

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY T
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02588
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0333
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051287
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IRS990ScheduleI/RecipientTable/CashGrantAmt07300
IRS990ScheduleI/RecipientTable/CashGrantAmt18750
IRS990ScheduleI/RecipientTable/CashGrantAmt210219
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL ASSISTAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL ASSISTAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALVIN ISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LA PORTE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DICKINSON ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0760569796
IRS990ScheduleI/RecipientTable/RecipientEIN1760407788
IRS990ScheduleI/RecipientTable/RecipientEIN2331167084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11002 SAN JACINTO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22218 FM 517 E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALVIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA PORTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DICKINSON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177571
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277539
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt03
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100707
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0OTHER IN-KIND CONTRIBUTIONS: 1) FACILITY RENT 2) SILENT AUCTION ITEMS FOR GOLF TOURNAMENT 3) SILENT AUCTION ITEMS FOR SPORTING CLAY TOURNAMENT 4) SILENT AUCTION ITEMS FOR BOO DASH
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ICAN FOUNDATION IS THE US CHARITABLE ARM OF INEOS, A LARGE, INTEGRATED, INTERNATIONAL CHEMICAL COMPANY. INEOS BELIEVES IT HAS A RESPONSIBILITY TO HELP DEVELOP OUR COUNTRY'S BEST RESOURCE: ITS NEXT GENERATION. THE ICAN FOUNDATION IS A TEXAS 501(C)(3) NON-PROFIT AND VOLUNTEER ORGANIZATION THAT SUPPORTS OUTREACH EFFORTS FOCUSING ON CHILD HEALTH, EDUCATION, AND THE DEVELOPMENT OF OUR FUTURE WORKFORCE IN HOUSTON AND ITS SURROUNDING AREAS. OUR EFFORTS ARE DIRECTED TOWARDS MAKING A DIFFERENCE IN THE AREAS WHERE WE OPERATE AND LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA FIRM, PREPARING THE RETURN, EMAILS A DRAFT COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOARD APPROVAL, THE APPROVED FORM 990 IS SENT TO THE BOARD CHAIRMAN FOR SIGNATURE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH OFFICER AND DIRECTOR AND IS REVIEWED AT LEAST ONCE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD & DRINK EXPENSE 334 5,815 0 PROFESSIONAL FEES 1,000 4,909 0 MERCHANT SEVICE FEE 0 3,253 0 EVENT EQUIPMENT EXPENSE 1,952 805 0 BIBS 2,681 0 0 TROPHIES/AWARDS 589 1,716 0 OTHER EXPENSES 71 1,928 0 STORAGE EXPENSE 1,860 0 0 IT EXPENSE 0 1,623 0 TRAVEL 1,604 0 0 TRAINING EXPENSE 0 1,027 0 POSTAGE 1,024 0 0 MAINTENANCE EXPENSE 230 0 0 PRINTING 107 0 0 TOTAL 11,452 21,076 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222143
IRS990/TotalAssetsEOYAmt0253091
IRS990/TotalAssetsGrp/BOYAmt0222143
IRS990/TotalAssetsGrp/EOYAmt0253091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253091
IRS990/TotalProgramServiceExpensesAmt0147525
IRS990/TotalRevenueGrp/ExclusionAmt01228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295607
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 SOUTH SHORE BLVD STE 500
IRS990/USAddress/CityNm0LEAGUE CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077573
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ICANFOUNDATIONTX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815356634
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
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ReturnHeader/Filer/PhoneNum02815356634
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.94.38.119
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760493089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN THOMAS CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770583320
ReturnHeader/PreparerPersonGrp/PhoneNum02813333848
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN THOMAS CPA
ReturnHeader/ReturnTs02020-11-11T10:45:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,091
Liabilities
$0
Net assets
$253,091
Revenue
$295,607
Expenses
$264,659
Net income
$30,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$5.51$4.61$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$4.50$5.49$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$8.55$6.34$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.29$2.52$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.89$1.91$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.96$2.65$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.70$1.33$1.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.81$1.56$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.29$1.38$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.69$0.01$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits