Civic Intelligence

Texas Neurosciences Foundation

990PF • Fiscal year 2012 • EIN 74-2539380

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

4410 Medical DriveRoom/Suite 60078229
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$43,800

Down $36,221 (-45%) from 2011

Net Assets

$43,800

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,376 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,841

Up $24,180 (+909%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $80,021Liabilities 2011: $2,3762011Assets 2012: $43,800Liabilities 2012: $0Net Assets 2012: $43,8002012Assets 2013: $39,952Liabilities 2013: $0Net Assets 2013: $39,9522013Assets 2014: $39,208Liabilities 2014: $0Net Assets 2014: $39,2082014Assets 2015: $33,528Liabilities 2015: $0Net Assets 2015: $33,5282015Assets 2016: $32,438Liabilities 2016: $0Net Assets 2016: $32,4382016Assets 2017: $31,385Liabilities 2017: $0Net Assets 2017: $31,3852017

Highlighted filing

2012

Assets$43,800
Liabilities$0
Net Assets$43,800

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $313Expenses 2011: $2,661Net Income 2011: -$2,3482011Expenses 2012: $26,8412012Revenue 2013: $41Expenses 2013: $3,889Net Income 2013: -$3,8482013Revenue 2014: $27Expenses 2014: $771Net Income 2014: -$7442014Revenue 2015: $16Expenses 2015: $4,950Net Income 2015: -$4,9342015Revenue 2016: $13Expenses 2016: $1,103Net Income 2016: -$1,0902016Revenue 2017: $24Expenses 2017: $1,077Net Income 2017: -$1,0532017

Highlighted filing

2012

Revenue-
Expenses$26,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK M FICHTEL MDPresident-$0--
ARNOLD B VARDIMAN MDSecretary-$0--
WARREN F NEELY MDTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PUBLIC CHARITY-WHITE PLAINS, NY, US$21,000
Paid Grant-PUBLIC CHARITY-NAPERVILLE, IL, US$5,000
Filing and Contact Details

Filer

EIN
74-2539380
Raw XML Appendix238 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
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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0775
CompensationExplanation/Compensation/PersonName0FRANK M FICHTEL MD
CompensationExplanation/Compensation/PersonName1ARNOLD B VARDIMAN MD
CompensationExplanation/Compensation/PersonName2WARREN F NEELY MD
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0133
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0133
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0133
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0775
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0133
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps026000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss026000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-26708
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0133
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0133
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0133
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0133
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0133
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/TotalAssetsBOY080021
IRS990PF/BalanceSheets/TotalAssetsEOY043800
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY02376
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY077645
IRS990PF/BalanceSheets/TotalNetAssetsEOY043800
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-26708
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases07137
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal050937
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY077645
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY043800
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03535
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03535
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03535
IRS990PF/DistributableAmount/MinimumInvestmentReturn03535
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY043800
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets071784
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances071784
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01077
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03535
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets070707
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets071784
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANK M FICHTEL MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ARNOLD B VARDIMAN MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WARREN F NEELY MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104410 MEDICAL 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114410 MEDICAL 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124410 MEDICAL 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078229
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178229
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278229
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets070707
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1079494
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2086615
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3092394
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4096373
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5095515
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions026000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions026000
IRS990PF/QualifyingDistributions/ExpensesAndContributions026000
IRS990PF/QualifyingDistributions/QualifyingDistributions026000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANK M FICHTEL MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02106155200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104410 MEDICAL DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078229
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount021000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LEUKEMIA LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THINK FIRST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101311 MAMARONECK AVE 31
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111801 N MILL STREET STE F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WHITE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NAPERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode160563
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear026000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0496
IRS990PF/UndistributedIncome/AppliedToPriorYears021529
IRS990PF/UndistributedIncome/AppliedToYear103975
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03535
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/QualifyingDistributions026000
IRS990PF/UndistributedIncome/TotalForPriorYears021529
IRS990PF/UndistributedIncome/UndistributedIncomeCY03039
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03975
OtherDecreasesSchedule/OtherDecreases/Amount07137
OtherDecreasesSchedule/OtherDecreases/Description02011 FORM 4720 EXCISE TAXES PAID, PENALTIES/INT
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome066
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks066
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02376
OtherLiabilitiesSchedule/OtherLiabilities/Description0ADVANCES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742539380
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS NEUROSCIENCES FOUNDATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02106155200
ReturnHeader/Filer/USAddress/AddressLine104410 MEDICAL DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 600
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078229
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0FRANK M FICHTEL
ReturnHeader/Officer/Phone02106155200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078209
ReturnHeader/Preparer/Name0DANNY S CROW
ReturnHeader/Preparer/Phone02106841071
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T15:33:52-05:00

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