Civic Intelligence

The Gamer Fund

990 • Fiscal year 2015 • EIN 45-5625190

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
625 Westport ParkwayGrapevine, TX 76051

(817) 424-2000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,618,720

Down $54,612 (-2.0%) from 2014

Net Assets

Down

$2,607,139

Down $66,193 (-2.5%) from 2014

Liabilities

Up

$11,581

Up $11,581 from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$627,384

Up $107,668 (+21%) from 2014

Expenses

Up

$479,524

Up $174,744 (+57%) from 2014

Net Income

Down

$147,860

Down $67,076 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,978,719Liabilities 2012: $2,724Net Assets 2012: $1,975,9952012Assets 2013: $2,479,045Liabilities 2013: $1,443Net Assets 2013: $2,477,6022013Assets 2014: $2,673,332Liabilities 2014: $0Net Assets 2014: $2,673,3322014Assets 2015: $2,618,720Liabilities 2015: $11,581Net Assets 2015: $2,607,1392015Assets 2016: $2,421,399Liabilities 2016: $16,652Net Assets 2016: $2,404,7472016Assets 2017: $2,619,564Liabilities 2017: $8,701Net Assets 2017: $2,610,8632017Assets 2018: $2,584,987Liabilities 2018: $19,165Net Assets 2018: $2,565,8222018Assets 2019: $2,894,353Liabilities 2019: $14,363Net Assets 2019: $2,879,9902019Assets 2020: $2,857,840Liabilities 2020: $5,894Net Assets 2020: $2,851,9462020Assets 2021: $2,968,293Liabilities 2021: $16,065Net Assets 2021: $2,952,2282021Assets 2022: $2,407,358Liabilities 2022: $10,674Net Assets 2022: $2,396,6842022Assets 2023: $2,826,573Liabilities 2023: $0Net Assets 2023: $2,826,5732023Assets 2024: $3,035,726Liabilities 2024: $0Net Assets 2024: $3,035,7262024

Highlighted filing

2015

Assets$2,618,720
Liabilities$11,581
Net Assets$2,607,139
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,020,528Expenses 2012: $27,496Net Income 2012: $1,993,0322012Revenue 2013: $343,249Expenses 2013: $45,727Net Income 2013: $297,5222013Revenue 2014: $519,716Expenses 2014: $304,780Net Income 2014: $214,9362014Revenue 2015: $627,384Expenses 2015: $479,524Net Income 2015: $147,8602015Revenue 2016: $421,505Expenses 2016: $761,819Net Income 2016: -$340,3142016Revenue 2017: $661,783Expenses 2017: $570,468Net Income 2017: $91,3152017Revenue 2018: $647,588Expenses 2018: $412,069Net Income 2018: $235,5192018Revenue 2019: $437,166Expenses 2019: $417,641Net Income 2019: $19,5252019Revenue 2020: $317,326Expenses 2020: $557,583Net Income 2020: -$240,2572020Revenue 2021: $416,930Expenses 2021: $417,818Net Income 2021: -$8882021Revenue 2022: $267,973Expenses 2022: $312,784Net Income 2022: -$44,8112022Revenue 2023: $311,540Expenses 2023: $130,609Net Income 2023: $180,9312023Revenue 2024: $241,941Expenses 2024: $200,921Net Income 2024: $41,0202024

Highlighted filing

2015

Revenue$627,384
Expenses$479,524
Net Income$147,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,555,885
Mission and Program Overview

Mission

The gamer fund provides temporary financial relief to help employees of gamestop corp. And its affiliated entities who are facing severe economic hardship from a catastrophic event.

The gamer fund provides temporary relief to gamestop associates facing hardship from tragic and isolated events. It also provides assistance through its power to the scholars program which offers scholarships to associates and associates' dependents based on academic performance and financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,344,170$2,505,647▲ $161,477
Savings and Temporary Cash Investments$312,144$105,668▼ $206,476
Total Assets$2,673,332$2,618,720▼ $54,612
Other Assets Total$17,018$7,405▼ $9,613
Liabilities
Accounts Payable and Accrued Expenses-$11,581-
Total Liabilities$0$11,581▲ $11,581
Net Assets / Fund Balance
Unrestricted Net Assets$2,673,332$2,607,139▼ $66,193
Total Net Assets Fund Balance$2,673,332$2,607,139▼ $66,193
Total Liabilities and Net Assets / Fund Balance$2,673,332$2,618,720▼ $54,612
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael BuskeyPresident
Matthew HodgesVice President
Cj BossExecutive Director
Daniel KaufmanSecretary
Michael LoftusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,660
Program Service Revenue
$0
Investment Income
$204,724
Other Revenue
$0
All Other Contributions
$422,660
Change in Net Assets
$147,860

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$43,190Fair Market Value (FMV) on Donation Date
Total Noncash Contributions$43,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-214,053
Total Revenue per Audited Statements
$413,331
Total Revenue per Form 990
$627,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,070
Other Expenses$35,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$444,070--$444,070
Fees for Service Investment Mgmnt Fees-$18,854-$18,854
Fees for Services Other-$16,600-$16,600
Total Functional Expenses$444,070$35,454$0$479,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,524
Total Expenses per Audited Statements$479,524
Total Expenses per Form 990$479,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers and directors are current employees of gamestop corp.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be made available to all members of the governing body for review and comment prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure the corporation operates in a manner consistent with the policies and charitable purposes of the organization.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 1023, all form 990's, financial statements and organizational documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Gamer Fund
EIN
45-5625190
Phone
8174242000
Address
625 WESTPORT PARKWAY, GRAPEVINE, TX 76051

Signing Officer

Name
Michael Loftus
Title
Treasurer
Phone
8174242000
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Buskey
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The gamer fund also provides assistance through its power to the scholars program which offers scholarships to associates and associates' dependents based on academic performance and financial need.”

Form 990, Part XII, Line 2C

“There has been no change in either the oversight or selection process for the audit during the year.”

Financial Statement Notes

PART X, LINE 2:

“The fund recognizes in its financial statements the financial effects of a tax position if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the fund's tax exempt status for federal tax purposes and state filing requirements have been reviewed, and management is of the opinion that material positions taken by the fund would more likely than not be sustained by examination. Accordingly, the fund has not recorded an income tax liability for uncertain tax benefits.”

Raw XML Appendix381 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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IRS990/ActivityOrMissionDesc0THE GAMER FUND PROVIDES TEMPORARY RELIEF TO GAMESTOP ASSOCIATES FACING HARDSHIP FROM TRAGIC AND ISOLATED EVENTS. IT ALSO PROVIDES ASSISTANCE THROUGH ITS POWER TO THE SCHOLARS PROGRAM WHICH OFFERS SCHOLARSHIPS TO ASSOCIATES AND ASSOCIATES' DEPENDENTS BASED ON ACADEMIC PERFORMANCE AND FINANCIAL NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE FUND'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE FUND WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FUND HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0344070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A DIVERSE GRANT COMMITTEE REVIEWS ALL REQUESTS FOR GRANT FUNDS. THE FUNDS FOR BOTH THE EMERGENCY FINANCIAL ASSISTANCE AND EDUCATION ASSISTANCE ARE PAID DIRECTLY TO THE VENDORS (UTILITY COMPANY, EDUCATIONAL INSTITUTION, ETC.) TO ENSURE THE FUNDS ARE USED AS REQUESTED. EDUCATION GRANT RENEWALS ARE AVAILABLE AS LONG AS STUDENTS ARE IN COMPLIANCE WITH THE GRANT GUIDELINES AND PROVIDE SUPPORT THAT THEY MEET THE REQUIRED MINIMUM 3.0 GPA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON DONATION DATE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt043190
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GAMER FUND ALSO PROVIDES ASSISTANCE THROUGH ITS POWER TO THE SCHOLARS PROGRAM WHICH OFFERS SCHOLARSHIPS TO ASSOCIATES AND ASSOCIATES' DEPENDENTS BASED ON ACADEMIC PERFORMANCE AND FINANCIAL NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE CURRENT EMPLOYEES OF GAMESTOP CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH THE POLICIES AND CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE FORM 1023, ALL FORM 990'S, FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13MI
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MS
IRS990/StatesWhereCopyOfReturnIsFldCd16NH
IRS990/StatesWhereCopyOfReturnIsFldCd17NJ
IRS990/StatesWhereCopyOfReturnIsFldCd18NM
IRS990/StatesWhereCopyOfReturnIsFldCd19NY
IRS990/StatesWhereCopyOfReturnIsFldCd20NC
IRS990/StatesWhereCopyOfReturnIsFldCd21ND
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25SC
IRS990/StatesWhereCopyOfReturnIsFldCd26TN
IRS990/StatesWhereCopyOfReturnIsFldCd27UT
IRS990/StatesWhereCopyOfReturnIsFldCd28VA
IRS990/StatesWhereCopyOfReturnIsFldCd29WA
IRS990/StatesWhereCopyOfReturnIsFldCd30WV
IRS990/StatesWhereCopyOfReturnIsFldCd31WI
IRS990/StatesWhereCopyOfReturnIsFldCd32RI
IRS990/StatesWhereCopyOfReturnIsFldCd33PA
IRS990/StatesWhereCopyOfReturnIsFldCd34MD
IRS990/StatesWhereCopyOfReturnIsFldCd35ME
IRS990/StatesWhereCopyOfReturnIsFldCd36MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02673332
IRS990/TotalAssetsEOYAmt02618720
IRS990/TotalAssetsGrp/BOYAmt02673332
IRS990/TotalAssetsGrp/EOYAmt02618720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011581
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02673332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02607139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0204724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02673332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02618720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02673332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02607139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 WESTPORT PARKWAY
IRS990/USAddress/CityNm0GRAPEVINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174242000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GAMER FUND
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0455625190
ReturnHeader/Filer/PhoneNum08174242000
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 WESTPORT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02016-08-11T14:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,720
Liabilities
$11,581
Net assets
$2,607,139
Revenue
$627,384
Expenses
$479,524
Net income
$147,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.24$0.20$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.31$0.13$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$0.27$0.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$0.42$0.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$0.32$0.56$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.44$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.57$0.65$0.41$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$0.66$0.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$0.42$0.76$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.63$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.52$0.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.34$0.05$0.30
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.02$0.03$1.99