Civic Intelligence

San Antonio Foundation for Free Enterprise

990EZ • Fiscal year 2017 • EIN 74-1909676

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
602 E CommerceSan Antonio, TX 78205

(210) 229-2100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$284,912

Down $37,111 (-12%) from 2016

Net Assets

Down

$284,162

Down $37,111 (-12%) from 2016

Liabilities

Flat

$750

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$45,069

Down $432,227 (-91%) from 2016

Expenses

Down

$82,180

Down $466,807 (-85%) from 2016

Net Income

Up

-$37,111

Up $34,580 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $138,617Liabilities 2011: $02011Assets 2012: $127,998Liabilities 2012: $02012Assets 2013: $143,042Liabilities 2013: $0Net Assets 2013: $143,0422013Assets 2014: $175,112Liabilities 2014: $5,920Net Assets 2014: $169,1922014Assets 2015: $451,425Liabilities 2015: $58,461Net Assets 2015: $392,9642015Assets 2016: $322,023Liabilities 2016: $750Net Assets 2016: $321,2732016Assets 2017: $284,912Liabilities 2017: $750Net Assets 2017: $284,1622017Assets 2018: $447,858Liabilities 2018: $43,597Net Assets 2018: $404,2612018Assets 2019: $193,475Liabilities 2019: $22,825Net Assets 2019: $170,6502019Assets 2020: $140,395Liabilities 2020: $0Net Assets 2020: $140,3952020Assets 2021: $193,159Liabilities 2021: $8,531Net Assets 2021: $184,6282021Assets 2022: $155,712Liabilities 2022: $15,531Net Assets 2022: $140,1812022Assets 2023: $144,300Liabilities 2023: $10,032Net Assets 2023: $134,2682023Assets 2024: $143,406Liabilities 2024: $0Net Assets 2024: $143,4062024

Highlighted filing

2017

Assets$284,912
Liabilities$750
Net Assets$284,162
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $36,439Expenses 2011: $20,765Net Income 2011: $15,6742011Revenue 2012: $25,146Expenses 2012: $35,765Net Income 2012: -$10,6192012Revenue 2013: $42,573Expenses 2013: $27,529Net Income 2013: $15,0442013Revenue 2014: $60,030Expenses 2014: $38,910Net Income 2014: $21,1202014Revenue 2015: $126,007Expenses 2015: $288,107Net Income 2015: -$162,1002015Revenue 2016: $477,296Expenses 2016: $548,987Net Income 2016: -$71,6912016Revenue 2017: $45,069Expenses 2017: $82,180Net Income 2017: -$37,1112017Revenue 2018: $225,096Expenses 2018: $100,498Net Income 2018: $124,5982018Revenue 2019: $25,346Expenses 2019: $258,957Net Income 2019: -$233,6112019Revenue 2020: $362Expenses 2020: $30,617Net Income 2020: -$30,2552020Revenue 2021: $53,955Expenses 2021: $9,722Net Income 2021: $44,2332021Revenue 2022: $8,250Expenses 2022: $52,697Net Income 2022: -$44,4472022Revenue 2023: $1,711Expenses 2023: $7,624Net Income 2023: -$5,9132023Revenue 2024: $1,722Expenses 2024: $1,116Net Income 2024: $6062024

Highlighted filing

2017

Revenue$45,069
Expenses$82,180
Net Income-$37,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$45,069
Mission and Program Overview

Mission

The purposes for which the corporation is organized are to provide education in the statutorily prescribed education area of the free enterprise system, pursuant to the texas education code, to further stimulate the public interest in and appreciation and understanding of the free enterprise system; and for the further purpose of lessening the burdens upon the federal, state and local governments, school districts and instrumentalities and agencies thereof in connection with the educational process.

The purposes for which the corporation is organized are to provide education in the statutorily prescribed education area of the free enterprise system, pursuant to the texas education code, to further stimulate the public interest in, and appreciation and understanding of, the free enterprise system; and for the further purpose of lessening the burdens upon the federal, state and local governments, school districts and instrumentalities and agencies thereof in connection with the educational process.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTED PROGRAMS INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT INITIATIVES.$20,000$62,630
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER DOWNINGDirector-$0--
LEON EWINGDirector-$0--
RAND GOLDSTEINDirector-$0--
BRENDA VICKERY JOHNSONDirector-$0--
MIKE MOLAKDirector-$0--
LORI MASSEYDirector-$0--
DAVID E PETERSENExecutive Director-$0--
RICHARD PEREZSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Foundation for Free
EIN
74-1909676
Phone
2102292100
Address
602 E COMMERCE, SAN ANTONIO, TX 78205

Signing Officer

Name
David E Petersen
Title
Executive Director
Phone
2102292100
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 69.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: sponsorship. Grantee name: sa talent, inc. Property description: cash. Amount given: 20,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 995. Description: conferences, conventions, meetings. Amount: 41,635. Description: advertising. Amount: 15,000. Total to form 990-ez, line 16: 57,630.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“San antonio foundation for free enterprise 602 e commerce san antonio, tx 78205 employer identification number: 74-1909676 for the year ending december 31, 2017 san antonio foundation for free enterprise is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 750. End of year amount: 750.”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02102292100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 E COMMERCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt045069
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAND GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA VICKERY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID E PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROVIDE EDUCATION IN THE STATUTORILY PRESCRIBED EDUCATION AREA OF THE FREE ENTERPRISE SYSTEM, PURSUANT TO THE TEXAS EDUCATION CODE, TO FURTHER STIMULATE THE PUBLIC INTEREST IN, AND APPRECIATION AND UNDERSTANDING OF, THE FREE ENTERPRISE SYSTEM; AND FOR THE FURTHER PURPOSE OF LESSENING THE BURDENS UPON THE FEDERAL, STATE AND LOCAL GOVERNMENTS, SCHOOL DISTRICTS AND INSTRUMENTALITIES AND AGENCIES THEREOF IN CONNECTION WITH THE EDUCATIONAL PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTED PROGRAMS INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062630
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082180
IRS990EZ/TotalProgramServiceExpensesAmt062630
IRS990EZ/TotalRevenueAmt045069
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36130
IRS990ScheduleA/PublicSupportPY170Pct00.37230
IRS990ScheduleA/PublicSupportTotal170Amt0191254
IRS990ScheduleA/SubstantialContributorsTotAmt0337656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528910
IRS990ScheduleA/TotalSupportAmt0529287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: SA TALENT, INC. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 995. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 41,635. DESCRIPTION: ADVERTISING. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 57,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE 602 E COMMERCE SAN ANTONIO, TX 78205 EMPLOYER IDENTIFICATION NUMBER: 74-1909676 FOR THE YEAR ENDING DECEMBER 31, 2017 SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102292100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO FOUNDATION FOR FREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0741909676
ReturnHeader/Filer/PhoneNum02102292100
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 E COMMERCE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06565F551AD94B86FE1FFF6B2A41D26030FB74064
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02018-11-06T09:43:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,912
Liabilities
$750
Net assets
$284,162
Revenue
$45,069
Expenses
$82,180
Net income
-$37,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$0.08$0.53$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.85$0.54$0.10$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.00$0.31$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.23$1.71$0.25$2.59$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.44$4.04$2.25$1.00$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.45$0.82$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$4.77$5.49$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.58$3.93$1.26$2.88$1.62
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.60$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.43$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.25$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.36$0.21$0.16