Civic Intelligence

Will Erwin Headache Research Foundation

990 • Fiscal year 2015 • EIN 46-4886305

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.CUREHEADACHES.ORG
712 Main Street No 2000EHouston, TX 77002

(713) 238-9100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,904

Up $114,430 (+269%) from 2014

Net Assets

Up

$145,726

Up $145,721 (+2914420%) from 2014

Liabilities

Down

$11,178

Down $31,291 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$655,165

Up $205,165 (+46%) from 2014

Expenses

Up

$509,444

Up $59,449 (+13%) from 2014

Net Income

Up

$145,721

Up $145,716 (+2914320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2014: $42,474Liabilities 2014: $42,469Net Assets 2014: $52014Assets 2015: $156,904Liabilities 2015: $11,178Net Assets 2015: $145,7262015Assets 2016: $144,171Liabilities 2016: $199Net Assets 2016: $143,9722016Assets 2017: $159,307Liabilities 2017: $0Net Assets 2017: $159,3072017Assets 2018: $175,605Liabilities 2018: $0Net Assets 2018: $175,6052018Assets 2019: $262,027Liabilities 2019: $0Net Assets 2019: $262,0272019Assets 2020: $359,382Liabilities 2020: $29,707Net Assets 2020: $329,6752020Assets 2021: $290,774Liabilities 2021: $0Net Assets 2021: $290,7742021Assets 2022: $244,439Liabilities 2022: $0Net Assets 2022: $244,4392022Assets 2023: $247,053Liabilities 2023: $1,000Net Assets 2023: $246,0532023Assets 2024: $104,867Liabilities 2024: $0Net Assets 2024: $104,8672024

Highlighted filing

2015

Assets$156,904
Liabilities$11,178
Net Assets$145,726
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $450,000Expenses 2014: $449,995Net Income 2014: $52014Revenue 2015: $655,165Expenses 2015: $509,444Net Income 2015: $145,7212015Revenue 2016: $313,363Expenses 2016: $315,117Net Income 2016: -$1,7542016Revenue 2017: $373,984Expenses 2017: $358,649Net Income 2017: $15,3352017Revenue 2018: $707,544Expenses 2018: $691,246Net Income 2018: $16,2982018Revenue 2019: $704,266Expenses 2019: $617,844Net Income 2019: $86,4222019Revenue 2020: $704,733Expenses 2020: $637,085Net Income 2020: $67,6482020Revenue 2021: $953,351Expenses 2021: $992,252Net Income 2021: -$38,9012021Revenue 2022: $599,387Expenses 2022: $645,722Net Income 2022: -$46,3352022Revenue 2023: $540,326Expenses 2023: $538,712Net Income 2023: $1,6142023Revenue 2024: $382,577Expenses 2024: $523,763Net Income 2024: -$141,1862024

Highlighted filing

2015

Revenue$655,165
Expenses$509,444
Net Income$145,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$757,265
Mission and Program Overview

Mission

The will erwin headache research foundation's mission is to bring relief to sufferers, globally, who are afflicted with debilitating headaches, including migraine and cluster headaches, by funding research focused on finding a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,474$156,904▲ $114,430
Rtn Earn Endowment Incm Other Fnds$5$145,726▲ $145,721
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,474$156,904▲ $114,430
Liabilities
Accounts Payable and Accrued Expenses$42,469$11,178▼ $31,291
Total Liabilities$42,469$11,178▼ $31,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$5$145,726▲ $145,721
Total Liabilities and Net Assets / Fund Balance$42,474$156,904▲ $114,430
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James ErwinDirector & President
Charles R EppsDirector
Mark L SteinbauerDirector
H Scott HunsakerSecretary
James SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,365
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$-58,425
All Other Contributions
$559,540
Change in Net Assets
$145,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$119,444
Total Fundraising Expense$114,277
Professional Fundraising Fees$40,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Advertising--$50,751$50,751
Fees for Services Professional Fundraising--$40,000$40,000
Fees for Services Other--$16,578$16,578
Fees for Services Legal-$8,699-$8,699
Fees for Services Accounting-$3,829-$3,829
Conferences and Meetings--$2,257$2,257
Information Technology-$1,160-$1,160
Office Expenses-$471-$471
Other Expenses-$437$2,189$437
Travel--$348$348
All Other Expenses--$116$116
Total Functional Expenses$350,000$45,167$114,277$509,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Hermann FoundationHouston, TX501(c)(3)To Provide Funding to Open the Will Erwin Headache Reseach Center for Those Suffering From Dibilitating Headaches, Including Migraine and Cluster Headaches. to Create a Database of Symptoms for Those Suffering From Migraine and Cluster Headaches. to Fund Research by Neurologists for Those Suffering From Dibilitating Headaches, Including Migraine and Cluster Headaches.$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,100
Fundraising Gross Income$43,675
Professional Fundraising Fees$40,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$197,500$43,675$17,828$25,847
Total Events$197,500$43,675$102,101$-58,426
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“H. Scott hunsaker is james erwin's family attorney and was the godfather to james erwin's predeceased son, william erwin. James savage is a principal in a real estate fund in which james erwin is an investor. James savage is the godfather to james erwin's son, robert erwin. Charles epps, pga golf professional, provides golf-related services for compensation (as an independent contractor) from time to time to chicago title insurance company as well as james erwin himself. James erwin is an employee of chicago title insurance company. Mark steinbauer, pga golf professional, is the director of golf at the club at carlton woods, the woodlands, texas ("the club"). James erwin is a member of the club, and the club was the venue of the foundation's golf tournament in october 2015. In addition, mark steinbauer and the club provide golf-related services for compensation from time to time to chicago title insurance company as well as to james erwin himself. James erwin is an employee of chicago title insurance company.”

Form 990, Part VI, Section A, Line 8B

“The foundation only has voting members. There are no committees acting on behalf of the directors at this time.”

Form 990, Part VI, Section B, Line 11

“The president and voting director of the foundation reviews the form 990 in its entirity and distributes copies to the other directors for comments.”

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

“The directors and officers are aware of the conflict of interest policy and are obligated to report any conflicts as soon as they are aware for evaluation. If there is reasonable cause that a conflict has not been disclosed, the board shall investigate such situation.”

Form 990, Part VI, Section B, Line 15

“The foundation does not pay compensation to any management, officers, directors or employees at this time. However, should the foundation be in a position to pay compensation, these practices would be put into effect.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Will Erwin Headache Research
EIN
46-4886305
Phone
7132389100
Address
712 MAIN STREET NO 2000E, HOUSTON, TX 77002

Signing Officer

Name
James Erwin
Title
President
Phone
7132389100
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Erwin
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Jamie Sanders
Phone
7136253500
Raw XML Appendix396 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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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt110000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04801 WOODWAY DRIVE STE 130W
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt17811 WINDSWEPT LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077056
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd177063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102101
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058428
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-40000
IRS990ScheduleG/TotalRetainedByContractorsAmt040000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING TO OPEN THE WILL ERWIN HEADACHE RESEACH CENTER FOR THOSE SUFFERING FROM DIBILITATING HEADACHES, INCLUDING MIGRAINE AND CLUSTER HEADACHES. TO CREATE A DATABASE OF SYMPTOMS FOR THOSE SUFFERING FROM MIGRAINE AND CLUSTER HEADACHES. TO FUND RESEARCH BY NEUROLOGISTS FOR THOSE SUFFERING FROM DIBILITATING HEADACHES, INCLUDING MIGRAINE AND CLUSTER HEADACHES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL HERMANN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741653640
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0929 GESSNER STREET STE 2650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS MONTHLY MEETINGS WITH THE ORGANIZATION RECEIVING THE GRANT FUNDS TO RECEIVE UPDATES ON THE PROGRESS OF THE ACTIVITES FUNDED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0H. SCOTT HUNSAKER IS JAMES ERWIN'S FAMILY ATTORNEY AND WAS THE GODFATHER TO JAMES ERWIN'S PREDECEASED SON, WILLIAM ERWIN. JAMES SAVAGE IS A PRINCIPAL IN A REAL ESTATE FUND IN WHICH JAMES ERWIN IS AN INVESTOR. JAMES SAVAGE IS THE GODFATHER TO JAMES ERWIN'S SON, ROBERT ERWIN. CHARLES EPPS, PGA GOLF PROFESSIONAL, PROVIDES GOLF-RELATED SERVICES FOR COMPENSATION (AS AN INDEPENDENT CONTRACTOR) FROM TIME TO TIME TO CHICAGO TITLE INSURANCE COMPANY AS WELL AS JAMES ERWIN HIMSELF. JAMES ERWIN IS AN EMPLOYEE OF CHICAGO TITLE INSURANCE COMPANY. MARK STEINBAUER, PGA GOLF PROFESSIONAL, IS THE DIRECTOR OF GOLF AT THE CLUB AT CARLTON WOODS, THE WOODLANDS, TEXAS ("THE CLUB"). JAMES ERWIN IS A MEMBER OF THE CLUB, AND THE CLUB WAS THE VENUE OF THE FOUNDATION'S GOLF TOURNAMENT IN OCTOBER 2015. IN ADDITION, MARK STEINBAUER AND THE CLUB PROVIDE GOLF-RELATED SERVICES FOR COMPENSATION FROM TIME TO TIME TO CHICAGO TITLE INSURANCE COMPANY AS WELL AS TO JAMES ERWIN HIMSELF. JAMES ERWIN IS AN EMPLOYEE OF CHICAGO TITLE INSURANCE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ONLY HAS VOTING MEMBERS. THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE DIRECTORS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND VOTING DIRECTOR OF THE FOUNDATION REVIEWS THE FORM 990 IN ITS ENTIRITY AND DISTRIBUTES COPIES TO THE OTHER DIRECTORS FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS AND OFFICERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE OBLIGATED TO REPORT ANY CONFLICTS AS SOON AS THEY ARE AWARE FOR EVALUATION. IF THERE IS REASONABLE CAUSE THAT A CONFLICT HAS NOT BEEN DISCLOSED, THE BOARD SHALL INVESTIGATE SUCH SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT PAY COMPENSATION TO ANY MANAGEMENT, OFFICERS, DIRECTORS OR EMPLOYEES AT THIS TIME. HOWEVER, SHOULD THE FOUNDATION BE IN A POSITION TO PAY COMPENSATION, THESE PRACTICES WOULD BE PUT INTO EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042474
IRS990/TotalAssetsEOYAmt0156904
IRS990/TotalAssetsGrp/BOYAmt042474
IRS990/TotalAssetsGrp/EOYAmt0156904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0713365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042469
IRS990/TotalLiabilitiesEOYAmt011178
IRS990/TotalLiabilitiesGrp/BOYAmt042469
IRS990/TotalLiabilitiesGrp/EOYAmt011178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-58200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0348
IRS990/TravelGrp/TotalAmt0348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 MAIN STREET NO 2000E
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CUREHEADACHES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132389100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILL ERWIN HEADACHE RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0464886305
ReturnHeader/Filer/PhoneNum07132389100
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 MAIN STREET NO 2000E
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 POST OAK BLVD SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SANDERS
ReturnHeader/ReturnTs02016-11-14T10:25:50-06:00
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
$156,904
Liabilities
$11,178
Net assets
$145,726
Revenue
$655,165
Expenses
$509,444
Net income
$145,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.83$5.24$1.41
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$5.40$5.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$5.99$6.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$9.53$9.92$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.30$3.30$7.05$6.37$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$7.04$6.18$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$7.08$6.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.74$3.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.13$3.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$6.55$5.09$1.46
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$4.50$4.50$0.00