Civic Intelligence

Sci-Port Foundation

990PF • Fiscal year 2019 • EIN 72-1499941

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

800 Spring Street Suite 211Shreveport, LA 71101

(318) 425-7444

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2109%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$495,713

Down $15,057 (-2.9%) from 2018

Net Assets

Down

$495,713

Down $15,057 (-2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$714

Down $51,483 (-99%) from 2018

Expenses

Down

$15,771

Down $358,879 (-96%) from 2018

Net Income

Up

-$15,057

Up $307,396 (+95%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $710,435Liabilities 2010: $4,827Net Assets 2010: $705,6082010Assets 2011: $721,147Liabilities 2011: $0Net Assets 2011: $721,1472011Assets 2012: $774,714Liabilities 2012: $2,050Net Assets 2012: $772,6642012Assets 2013: $697,005Liabilities 2013: $2,0102013Assets 2014: $682,135Liabilities 2014: $4,300Net Assets 2014: $677,8352014Assets 2015: $547,619Liabilities 2015: $0Net Assets 2015: $547,6192015Assets 2016: $918,064Liabilities 2016: $0Net Assets 2016: $918,0642016Assets 2017: $878,691Liabilities 2017: $3,870Net Assets 2017: $874,8212017Assets 2018: $510,770Liabilities 2018: $0Net Assets 2018: $510,7702018Assets 2019: $495,713Liabilities 2019: $0Net Assets 2019: $495,7132019Assets 2020: $422,989Liabilities 2020: $0Net Assets 2020: $422,9892020Assets 2021: $422,839Liabilities 2021: $0Net Assets 2021: $422,8392021Assets 2022: $420,000Liabilities 2022: $0Net Assets 2022: $420,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$495,713
Liabilities$0
Net Assets$495,713

Operations Trend

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

$500K$0-$500KRevenue 2010: $31,573Expenses 2010: $14,458Net Income 2010: $17,1152010Revenue 2011: $58,001Expenses 2011: $14,997Net Income 2011: $43,0042011Expenses 2012: $15,4842012Revenue 2013: $111,901Expenses 2013: $165,745Net Income 2013: -$53,8442013Revenue 2014: $59,694Expenses 2014: $54,860Net Income 2014: $4,8342014Revenue 2015: $24,053Expenses 2015: $133,403Net Income 2015: -$109,3502015Revenue 2016: $430,139Expenses 2016: $81,256Net Income 2016: $348,8832016Revenue 2017: $47,791Expenses 2017: $115,476Net Income 2017: -$67,6852017Revenue 2018: $52,197Expenses 2018: $374,650Net Income 2018: -$322,4532018Revenue 2019: $714Expenses 2019: $15,771Net Income 2019: -$15,0572019Revenue 2020: $8Expenses 2020: $72,732Net Income 2020: -$72,7242020Revenue 2021: $0Expenses 2021: $150Net Income 2021: -$1502021Revenue 2022: $0Expenses 2022: $2,839Net Income 2022: -$2,8392022Revenue 2023: $0Expenses 2023: $420,000Net Income 2023: -$420,0002023

Highlighted filing

2019

Revenue$714
Expenses$15,771
Net Income-$15,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W CLINTON RASBERRYChairman-$0--
JOE N AVERETT JRDirector-$0--
RAND H FALBAUMDirector-$0--
SYLVIA GOODMANSecretary-$0--
WITT CARUTHERSDirector-$0--
SUSAN B MUSEDirector-$0--
TEM MCELROYDirector-$0--
DARE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sci-port Foundation
EIN
72-1499941
Phone
3184257444
Address
800 SPRING STREET SUITE 211, SHREVEPORT, LA 71101

Signing Officer

Name
W Clinton Rasberry
Title
Chairman
Phone
3184257444
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Malia M Wollerson
Phone
3184291525
Raw XML Appendix347 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0HEARD MCELROY & VESTAL, LLC
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01905
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0714
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt089731
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07646
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0420000
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W CLINTON RASBERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOE N AVERETT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RAND H FALBAUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SYLVIA GOODMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WITT CARUTHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SUSAN B MUSE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111000 SEVILLE QUARTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2517 RIVES PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3409 SOUTHFIELD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4400 TRAVIS ST STE 1510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5333 TEXAS ST STE 1900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61500 HAMILTON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7333 TEXAS ST STE 1525
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0617483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0886127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0714149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0604763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0690599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt013718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.046985
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013718
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013718
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013718
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SCI-PORT FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 SPRING STREET SUITE 211
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHREVEPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03184257444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S ONLY ACTIVITY IS MAKING CHARITABLECONTRIBUTIONS AND LOANS TO SCI-PORT DISCOVERY CENTER,A 501(C)(3) ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013083
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT FOR 501(C)(3) SCIENCE EDUCATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCI-PORT DISCOVERY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0820 CLYDE FANT PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013083
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013718
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0338090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt090843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02467
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0507168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0338090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt081924
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013718
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0507168
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0518554
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE & INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0148
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W CLINTON RASBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03184257444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCI-PORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCI-
ReturnHeader/Filer/EIN0721499941
ReturnHeader/Filer/PhoneNum03184257444
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SPRING STREET SUITE 211
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6A83775EB24155110A41C0D30C70DCE8FB112CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.236.242
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALIA M WOLLERSON
ReturnHeader/ReturnTs02020-11-10T11:31:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.20$4.20
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.00$0.73$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.01$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.52$3.75$3.22
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.04$8.75$0.48$1.15$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$4.30$0.81$3.49
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.24$1.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.78$0.60$0.55$0.05
2013Summary only. Only limited summary data is available for this year.$6.97$0.02$1.12$1.66$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.02$7.73$0.15
2011Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.58$0.15$0.43
2010Summary only. Only limited summary data is available for this year.$7.10$0.05$7.06$0.32$0.14$0.17