Civic Intelligence

Texas Floral Endowment

990EZ • Fiscal year 2014 • EIN 74-2603915

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.TSFA.ORG
PO Box 170760Austin, TX 78717

(512) 834-0361

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$171,243

Down $9,379 (-5.2%) from 2013

Net Assets

Down

$170,285

Down $10,050 (-5.6%) from 2013

Liabilities

Up

$958

Up $671 (+234%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$21,415

Down $4,003 (-16%) from 2013

Expenses

Up

$31,465

Up $5,008 (+19%) from 2013

Net Income

Down

-$10,050

Down $9,011 (-867%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $164,434Liabilities 2011: $1,473Net Assets 2011: $162,9612011Assets 2012: $181,820Liabilities 2012: $446Net Assets 2012: $181,3742012Assets 2013: $180,622Liabilities 2013: $287Net Assets 2013: $180,3352013Assets 2014: $171,243Liabilities 2014: $958Net Assets 2014: $170,2852014Assets 2015: $193,323Liabilities 2015: $6,229Net Assets 2015: $187,0942015Assets 2016: $199,372Liabilities 2016: $6,325Net Assets 2016: $193,0472016Assets 2017: $208,410Net Assets 2017: $208,4102017Assets 2018: $225,975Liabilities 2018: $6,000Net Assets 2018: $219,9752018Assets 2019: $243,997Liabilities 2019: $11,923Net Assets 2019: $232,0742019Assets 2020: $249,521Liabilities 2020: $10,200Net Assets 2020: $239,3212020Assets 2021: $502,944Liabilities 2021: $4,200Net Assets 2021: $498,7442021Assets 2022: $451,846Liabilities 2022: $4,200Net Assets 2022: $447,6462022Assets 2023: $475,743Liabilities 2023: $4,200Net Assets 2023: $471,5432023Assets 2024: $509,616Liabilities 2024: $4,200Net Assets 2024: $505,4162024

Highlighted filing

2014

Assets$171,243
Liabilities$958
Net Assets$170,285
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $34,725Expenses 2011: $26,724Net Income 2011: $8,0012011Revenue 2012: $44,506Expenses 2012: $26,093Net Income 2012: $18,4132012Revenue 2013: $25,418Expenses 2013: $26,457Net Income 2013: -$1,0392013Revenue 2014: $21,415Expenses 2014: $31,465Net Income 2014: -$10,0502014Revenue 2015: $43,291Expenses 2015: $26,482Net Income 2015: $16,8092015Revenue 2016: $33,097Expenses 2016: $27,144Net Income 2016: $5,9532016Revenue 2017: $44,490Expenses 2017: $29,127Net Income 2017: $15,3632017Revenue 2018: $29,542Expenses 2018: $17,977Net Income 2018: $11,5652018Revenue 2019: $42,622Expenses 2019: $30,523Net Income 2019: $12,0992019Revenue 2020: $28,933Expenses 2020: $20,626Net Income 2020: $8,3072020Revenue 2021: $276,592Expenses 2021: $17,169Net Income 2021: $259,4232021Revenue 2022: $14,801Expenses 2022: $12,775Net Income 2022: $2,0262022Revenue 2023: $23,213Expenses 2023: $11,074Net Income 2023: $12,1392023Revenue 2024: $23,034Expenses 2024: $2,820Net Income 2024: $20,2142024

Highlighted filing

2014

Revenue$21,415
Expenses$31,465
Net Income-$10,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$22,940
Mission and Program Overview

Mission

Charitable educational endowment for promoting floriculture

Program Services

DescriptionGrantsExpenses
A NONPROFIT ORGANIZATION THAT OPERATES FOR ADVANCEMENT OF THE ART OF FLORICULTURE. PROVIDED SCHOLARSHIPS TO STUDENTS AND HELD EDUCATIONAL TRAINING COURSES FOR THE STUDY OF FLORICULTURE.$19,390$31,465
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN LARY MCLEANEmeritusPT$0--
JIMMY KLEPAC JRPresidentPT$0--
PAT SHIRLEY-BECKERSecretaryPT$0--
KEN FREYTAGMemberPT$0--
GAYLE JOHNSONMemberPT$0--
DEBBIE GORDYMemberPT$0--
JOHN PRIESTTreasurerPT$0--
KEITH TAYLORMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Floral Endowment
EIN
74-2603915
Phone
5128340361
Address
PO BOX 170760, Austin, TX 78717

Signing Officer

Name
Jimmy Klepac Jr
Title
President
Phone
5128340361
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarships no individual or organization none 19390.”

Form 990EZ, Part I, Line 16

“Travel 2155. Insurance 250. Meetings 17. Office supplies 253. Sponsorship 2500.”

Form 990EZ, Part II, Line 26

“Accounts payable 287. 958.”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNA DOSS NORDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05128340361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 170760
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171243
IRS990EZ/FundraisingGrossIncomeAmt07844
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03640
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019390
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN LARY MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY KLEPAC JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SHIRLEY-BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN FREYTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE GORDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL ENDOWMENT FOR PROMOTING FLORICULTURE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A NONPROFIT ORGANIZATION THAT OPERATES FOR ADVANCEMENT OF THE ART OF FLORICULTURE. PROVIDED SCHOLARSHIPS TO STUDENTS AND HELD EDUCATIONAL TRAINING COURSES FOR THE STUDY OF FLORICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01525
IRS990EZ/SpecialEventsNetIncomeLossAmt09959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031465
IRS990EZ/TotalProgramServiceExpensesAmt031465
IRS990EZ/TotalRevenueAmt021415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSFA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07777
IRS990ScheduleA/InvestmentIncomeCYPct00.04630
IRS990ScheduleA/InvestmentIncomePYPct00.05130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.60440
IRS990ScheduleA/PublicSupportPY509Pct00.65740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0101552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt058700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029778
IRS990ScheduleA/Total509Grp/TotalAmt0160252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIPS NO INDIVIDUAL OR ORGANIZATION NONE 19390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 2155. INSURANCE 250. MEETINGS 17. OFFICE SUPPLIES 253. SPONSORSHIP 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 287. 958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY KLEPAC JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128340361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FLORAL ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742603915
ReturnHeader/Filer/PhoneNum05128340361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170760
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02015-05-11T13:39:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,243
Liabilities
$958
Net assets
$170,285
Revenue
$21,415
Expenses
$31,465
Net income
-$10,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.04$5.05$0.23$0.03$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.04$4.72$0.23$0.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.04$4.48$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.99$2.77$0.17$2.59
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.39$0.29$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.32$0.43$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.30$0.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.44$0.29$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.06$1.93$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.43$0.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.21$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$0.45$0.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.35$0.27$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits