Civic Intelligence

Birkett Williams Lecture Fund Foundation

990PF • Fiscal year 2021 • EIN 71-6103654

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 16, 2021

Organization Profile
10 Remington DriveLittle Rock, AR 72204

(501) 376-4791

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$445,288

Up $7 (+0.0%) from 2020

Net Assets

$445,288

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$21,821

Down $76,435 (-78%) from 2020

Expenses

Down

$21,814

Down $8,730 (-29%) from 2020

Net Income

Down

$7

Down $67,705 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $259,842Liabilities 2011: $02011Assets 2012: $252,653Liabilities 2012: $02012Assets 2013: $281,476Liabilities 2013: $02013Assets 2014: $325,251Liabilities 2014: $0Net Assets 2014: $325,2512014Assets 2015: $392,696Liabilities 2015: $0Net Assets 2015: $392,6962015Assets 2016: $357,005Liabilities 2016: $0Net Assets 2016: $357,0052016Assets 2017: $377,877Liabilities 2017: $0Net Assets 2017: $377,8772017Assets 2020: $445,281Liabilities 2020: $02020Assets 2021: $445,288Liabilities 2021: $0Net Assets 2021: $445,2882021Assets 2022: $444,881Liabilities 2022: $0Net Assets 2022: $444,8812022Assets 2023: $444,905Liabilities 2023: $0Net Assets 2023: $444,9052023Assets 2024: $444,914Liabilities 2024: $12024Assets 2025: $444,946Liabilities 2025: $0Net Assets 2025: $444,9462025

Highlighted filing

2021

Assets$445,288
Liabilities$0
Net Assets$445,288
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $9,320Expenses 2011: $6,238Net Income 2011: $3,0822011Revenue 2012: $4,445Expenses 2012: $11,636Net Income 2012: -$7,1912012Revenue 2013: $34,839Expenses 2013: $6,009Net Income 2013: $28,8302013Revenue 2014: $70,134Expenses 2014: $26,419Net Income 2014: $43,7152014Revenue 2015: $85,384Expenses 2015: $18,920Net Income 2015: $66,4642015Revenue 2016: -$15,320Expenses 2016: $19,301Net Income 2016: -$34,6212016Revenue 2017: $46,083Expenses 2017: $19,347Net Income 2017: $26,7362017Revenue 2020: $98,256Expenses 2020: $30,544Net Income 2020: $67,7122020Revenue 2021: $21,821Expenses 2021: $21,814Net Income 2021: $72021Revenue 2022: $22,453Expenses 2022: $22,070Net Income 2022: $3832022Revenue 2023: $22,864Expenses 2023: $22,528Net Income 2023: $3362023Revenue 2024: $23,024Expenses 2024: $22,697Net Income 2024: $3272024Revenue 2025: $23,339Expenses 2025: $22,987Net Income 2025: $3522025

Highlighted filing

2021

Revenue$21,821
Expenses$21,814
Net Income$7
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Birkett Williams Lecture
EIN
71-6103654
Phone
5013764791
Address
10 REMINGTON DRIVE, LITTLE ROCK, AR 72204

Signing Officer

Name
Arkansas Baptist Foundation
Title
Trustee
Phone
5013764791
Signed
2021-11-16

Preparer

Firm
J Eric Davis CPA Pllc
Address
PO BOX 702, BENTON, AR 72018
Preparer
J Eric Davis
Phone
8702302956
Raw XML Appendix191 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0205
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0443468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0510233
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SPENDING PLAN FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt021821
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt021821
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt021821
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0205
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0205
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt021821
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021609
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt021609
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt021821
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021821
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021821
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021821
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt021821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt021814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt021821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0205
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0445288
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0445281
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0445288
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024078
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024078
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024078
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024381
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0303
IRS990PF/DistributableAmountGrp/TotalTaxAmt0303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0303
IRS990PF/FMVAssetsEOYAmt0512053
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01813
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01820
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01820
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0443468
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0443468
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0510233
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0445281
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0445288
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0445281
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0445288
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0512053
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0445281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0445288
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0445281
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0445288
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0495037
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03456
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0491581
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07426
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024381
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0487611
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0495037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0ARKANSAS BAPTIST FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010 REMINGTON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072204
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021814
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021814
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021814
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/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010 REMINGTON DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072204
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ARKANSAS BAPTIST FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05013764791
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OUACHITA BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARKADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071998
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021609
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/AppliedToCurrentYearAmt021814
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09942
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02264
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07678
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07678
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021814
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07678
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09942
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARKANSAS BAPTIST FOUNDATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05013764791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRKETT WILLIAMS LECTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIRK
ReturnHeader/Filer/EIN0716103654
ReturnHeader/Filer/PhoneNum05013764791
ReturnHeader/Filer/USAddress/AddressLine1Txt010 REMINGTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853020679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ERIC DAVIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072018
ReturnHeader/PreparerPersonGrp/PhoneNum08702302956
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T10:12:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DILLON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLAIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,288
Liabilities
$0
Net assets
$445,288
Revenue
$21,821
Expenses
$21,814
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.23$0.23$0.00
2024Summary only. Only limited summary data is available for this year.$4.45$0.00$0.23$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.22$0.22$0.00
2020Summary only. Only limited summary data is available for this year.$4.45$0.00$0.98$0.31$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.46$0.19$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.15$0.19$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.85$0.19$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.70$0.26$0.44
2013Summary only. Only limited summary data is available for this year.$2.81$0.00$0.35$0.06$0.29
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$0.04$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.09$0.06$0.03