Civic Intelligence

John H Tietze Foundation

990PF • Fiscal year 2016 • EIN 48-6282494

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
7511 Glenshannon CircleDallas, TX 75225

(214) 363-9053

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,428,161

Down $16,361 (-0.4%) from 2015

Net Assets

Down

$4,428,161

Down $16,361 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Down

$486,364

Down $91,542 (-16%) from 2015

Expenses

Down

$444,550

Down $90,900 (-17%) from 2015

Net Income

Down

$41,814

Down $642 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,611,623Liabilities 2011: $0Net Assets 2011: $4,611,6232011Assets 2012: $4,579,158Liabilities 2012: $0Net Assets 2012: $4,579,1582012Assets 2013: $4,498,839Liabilities 2013: $0Net Assets 2013: $4,498,8392013Assets 2014: $4,400,147Liabilities 2014: $0Net Assets 2014: $4,400,1472014Assets 2015: $4,444,522Liabilities 2015: $0Net Assets 2015: $4,444,5222015Assets 2016: $4,428,161Liabilities 2016: $0Net Assets 2016: $4,428,1612016Assets 2017: $4,234,736Liabilities 2017: $0Net Assets 2017: $4,234,7362017Assets 2018: $4,277,823Liabilities 2018: $0Net Assets 2018: $4,277,8232018Assets 2019: $4,206,817Liabilities 2019: $0Net Assets 2019: $4,206,8172019Assets 2020: $4,410,104Liabilities 2020: $0Net Assets 2020: $4,410,1042020Assets 2021: $4,250,792Liabilities 2021: $0Net Assets 2021: $4,250,7922021Assets 2022: $4,150,380Liabilities 2022: $0Net Assets 2022: $4,150,3802022Assets 2023: $3,977,058Liabilities 2023: $0Net Assets 2023: $3,977,0582023Assets 2024: $3,822,452Liabilities 2024: $0Net Assets 2024: $3,822,4522024

Highlighted filing

2016

Assets$4,428,161
Liabilities$0
Net Assets$4,428,161
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $359,9502011Expenses 2012: $335,5462012Revenue 2013: $278,493Expenses 2013: $362,420Net Income 2013: -$83,9272013Revenue 2014: $365,149Expenses 2014: $466,650Net Income 2014: -$101,5012014Revenue 2015: $577,906Expenses 2015: $535,450Net Income 2015: $42,4562015Revenue 2016: $486,364Expenses 2016: $444,550Net Income 2016: $41,8142016Revenue 2017: $344,298Expenses 2017: $532,015Net Income 2017: -$187,7172017Revenue 2018: $319,272Expenses 2018: $270,075Net Income 2018: $49,1972018Revenue 2019: $304,735Expenses 2019: $374,900Net Income 2019: -$70,1652019Revenue 2020: $501,327Expenses 2020: $297,075Net Income 2020: $204,2522020Revenue 2021: $253,774Expenses 2021: $387,075Net Income 2021: -$133,3012021Revenue 2022: $216,976Expenses 2022: $311,900Net Income 2022: -$94,9242022Revenue 2023: $111,674Expenses 2023: $302,075Net Income 2023: -$190,4012023Revenue 2024: $209,926Expenses 2024: $332,075Net Income 2024: -$122,1492024

Highlighted filing

2016

Revenue$486,364
Expenses$444,550
Net Income$41,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L TietzeDirector-$0--
Eileen TietzeDirector-$0--
Judith TrowbridgeDirector-$0--
Stephen TrowbridgeDirector-$0--
Andrew BillingsleyDirector-$0--
Tyler D TrowbridgeDirector-$0--
Filing and Contact Details

Filer

Filer Name
John H Tietze Foundation
EIN
48-6282494
Phone
2143639053
Address
7511 Glenshannon Circle, Dallas, TX 75225

Signing Officer

Name
Stephen Trowbridge
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Neal R Haile CPA
Address
4221 Dobbs Road, Corinth, TX 76208
Preparer
Neal R Haile
Phone
9404981347
Raw XML Appendix376 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3250 shares of Cimarex Energy
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm436000 shares of Helmerich Payne
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52412 shares of Closed End Mutual Funds--See attached
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John L Tietze
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Eileen Tietze
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Judith Trowbridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Stephen Trowbridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Andrew Billingsley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Tyler D Trowbridge
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06839376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07024991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0435500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.276420
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0430727
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0435500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04773
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0435500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Judith Trowbridge
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07511 Glenshannon Circle
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143639053
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Not applicable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt093000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt390000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt587500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Washington Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Rice University Office of Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Kansas University Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Kansas State University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Mayo Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5University of Colorado Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04333 Brooklyn Ave NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32323 Anderson Ave Ste 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt413400 East Shea Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51800 Grant St Suite 725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lawrence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Manhattan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Scottsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd266044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd366044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0435500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0343342
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0343342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0180240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0318566
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt092158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0180240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0185
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0435500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt092158
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0326138
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0233980
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt058175
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Cumulative prior years nondividend distributions
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt07000
TaxesSchedule/TaxesDetail/CategoryTxt0Income tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Trowbridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John H Tietze Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0486282494
ReturnHeader/Filer/PhoneNum02143639053
ReturnHeader/Filer/USAddress/AddressLine1Txt07511 Glenshannon Circle
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0410A0DD6590908C67441DE28F27DF047AB4AAFC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0521F97734CF32C583FAF0ED51CF8DC563B4F1263
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.213.93
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal R Haile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04221 Dobbs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076208
ReturnHeader/PreparerPersonGrp/PhoneNum09404981347
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal R Haile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:05:54-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,428,161
Liabilities
$0
Net assets
$4,428,161
Revenue
$486,364
Expenses
$444,550
Net income
$41,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.21$0.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.11$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.25$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.50$0.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.30$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.34$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.49$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.37$0.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.28$0.36$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.34
2011Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.36