Civic Intelligence

La Salle Military Heritage Foundation Inc

EIN 46-4020610 • 501(c)3 • Cotulla, TX

990-N Coverage

Profile

Establishment, acquisition, development and operation of a museum depicting the historical development of military forces and equipment through the assembly and collection of military related artifacts, equipment photographs and other memorabilia.

12254 Nih35Cotulla, TX 78014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$108,930

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$108,930

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$300

No earlier filing loaded for comparison.

Net Income

$9,700

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $108,930Net Assets 2018: $108,9302018

Highlighted filing

2018

Assets$108,930
Liabilities-
Net Assets$108,930
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2018: $10,000Expenses 2018: $300Net Income 2018: $9,7002018

Highlighted filing

2018

Revenue$10,000
Expenses$300
Net Income$9,700
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,930
Liabilities
-
Net assets
$108,930
Revenue
$10,000
Expenses
$300
Net income
$9,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

Establishment, acquisition, development and operation of a museum depicting the historical development of military forces and equipment through the assembly and collection of military related artifacts, equipment photographs and other memorabilia.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ANDERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
La Salle Military Heritage Foundati
EIN
46-4020610
Address
12254 NIH35, COTULLA, TX 78014

Signing Officer

Name
David Anderson
Title
President
Signed
2019-11-14

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II

“AIRPLANE EXHIBIT”

Form 990-ez, Part II, Line 24

“77,154 77,154 total 77,154 77,154”

Form 990-ez, Part III

“Establishment, acquisition, development and operation of a museum depicting the historical development of military forces and equipment through the assembly and collection of military related artifacts, equipment photographs and other memorabilia.”

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRPLANE EXHIBIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt177,154 77,154 TOTAL 77,154 77,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISHMENT, ACQUISITION, DEVELOPMENT AND OPERATION OF A MUSEUM DEPICTING THE HISTORICAL DEVELOPMENT OF MILITARY FORCES AND EQUIPMENT THROUGH THE ASSEMBLY AND COLLECTION OF MILITARY RELATED ARTIFACTS, EQUIPMENT PHOTOGRAPHS AND OTHER MEMORABILIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02019-11-15T08:40:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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