Civic Intelligence

Dimmitt Garrison Foundation

990PF • Fiscal year 2013 • EIN 74-2739657

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 06, 2014

Tolleson Wlth Mgt 5500 Preston RdSuite 25075205

(214) 252-3250

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$7,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,617,826

Up $267,287 (+6.1%) from 2012

Net Assets

$4,617,826

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$350,743

Down $3,343,325 (-91%) from 2012

Expenses

Up

$83,456

Up $32,243 (+63%) from 2012

Net Income

Down

$267,287

Down $3,375,568 (-93%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $725,813Liabilities 2010: $0Net Assets 2010: $725,8132010Assets 2011: $707,684Liabilities 2011: $0Net Assets 2011: $707,6842011Assets 2012: $4,350,539Liabilities 2012: $02012Assets 2013: $4,617,826Liabilities 2013: $0Net Assets 2013: $4,617,8262013Assets 2014: $4,669,204Liabilities 2014: $0Net Assets 2014: $4,669,2042014Assets 2015: $4,704,046Liabilities 2015: $0Net Assets 2015: $4,704,0462015Assets 2016: $4,611,103Liabilities 2016: $55,000Net Assets 2016: $4,556,1032016Assets 2017: $4,570,167Liabilities 2017: $0Net Assets 2017: $4,570,1672017Assets 2018: $4,522,819Liabilities 2018: $0Net Assets 2018: $4,522,8192018Assets 2019: $4,417,581Liabilities 2019: $0Net Assets 2019: $4,417,5812019Assets 2020: $4,193,099Liabilities 2020: $0Net Assets 2020: $4,193,0992020Assets 2021: $4,363,324Liabilities 2021: $0Net Assets 2021: $4,363,3242021Assets 2022: $3,983,894Liabilities 2022: $0Net Assets 2022: $3,983,8942022Assets 2023: $4,518,918Liabilities 2023: $0Net Assets 2023: $4,518,9182023Assets 2024: $4,552,964Liabilities 2024: $0Net Assets 2024: $4,552,9642024

Highlighted filing

2013

Assets$4,617,826
Liabilities$0
Net Assets$4,617,826

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $38,4202010Expenses 2011: $41,6932011Revenue 2012: $3,694,068Expenses 2012: $51,213Net Income 2012: $3,642,8552012Revenue 2013: $350,743Expenses 2013: $83,456Net Income 2013: $267,2872013Revenue 2014: $261,366Expenses 2014: $209,988Net Income 2014: $51,3782014Revenue 2015: $297,614Expenses 2015: $259,784Net Income 2015: $37,8302015Revenue 2016: $116,803Expenses 2016: $264,746Net Income 2016: -$147,9432016Revenue 2017: $238,601Expenses 2017: $224,537Net Income 2017: $14,0642017Revenue 2018: $218,609Expenses 2018: $265,957Net Income 2018: -$47,3482018Revenue 2019: $163,488Expenses 2019: $268,726Net Income 2019: -$105,2382019Revenue 2020: $44,186Expenses 2020: $268,668Net Income 2020: -$224,4822020Revenue 2021: $444,832Expenses 2021: $274,607Net Income 2021: $170,2252021Revenue 2022: $191,606Expenses 2022: $571,036Net Income 2022: -$379,4302022Revenue 2023: $667,978Expenses 2023: $132,572Net Income 2023: $535,4062023Revenue 2024: $171,077Expenses 2024: $137,031Net Income 2024: $34,0462024

Highlighted filing

2013

Revenue$350,743
Expenses$83,456
Net Income$267,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 6, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie D GarrisonVP / Director / Treas-$7,500-$7,500
Kate M DimmittPres / Director-$0--
Robert M JohnsonDirector-$0--
Filing and Contact Details

Filer

EIN
74-2739657
In Care Of
% Tolleson Wealth Management
Phone
2142523250

Signing Officer

Name
Kate M Dimmitt
Title
Vice President
Phone
2142523250
Signed
2014-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
2142523250
Raw XML Appendix393 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kate M Dimmitt
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Tolleson Wealth Management
IRS990PF/StatementsRegardingActyGrp/PhoneNum02142523250
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KATE M DIMMITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0San Antonio Area Chapter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BAMC houses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Temple Child and Family Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7San Antonio Area Chapter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11BERGHEIM VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12FISHER HOUSE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13FOCUS ON THE FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14HEALY MURPHY CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15PRESBYTERIAN CHILDRENS HOMES AND SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16PRESBYTERIAN CHILDRENS HOMES AND SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17THE SALVATION ARMY-SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103642 E HOUSTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 4141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12111 ROCKVILLE PIKE STE 420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine138605 EXPLORER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14618 LIVE OAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine154407 BEE CAVES RD STE 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine164407 BEE CAVES RD STE 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17521 W ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BERGHEIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ROCKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5WEST LAKE HLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6WEST LAKE HLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode078219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode178004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode220850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode380920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode478202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode578746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode678746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode778212
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
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/AppliedToCurrentYearAmt063369
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0227224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02833
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07693
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063369
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07693
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0156162
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0McClaren Jo Ann
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1The Dimmitt 2001 Char Remainder Uni
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2The Kate Dimmitt Char Remainder uni
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103726 Ridgewood Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine115500 Preston Road Suite 250
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine125500 Preston Rd Suite 250
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Grand Prairie
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075052
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode175205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode275205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt189541
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt226400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019871
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1424
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018241
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018241
TaxesSchedule/TaxesDetail/Amt01100
TaxesSchedule/TaxesDetail/Amt1746
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2013
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate M Dimmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02142523250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dimmitt Garrison Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIMM
ReturnHeader/Filer/EIN0742739657
ReturnHeader/Filer/InCareOfNm0% Tolleson Wealth Management
ReturnHeader/Filer/PhoneNum02142523250
ReturnHeader/Filer/USAddress/AddressLine10Tolleson Wlth Mgt 5500 Preston Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 250
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum02142523250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-10-10T15:34:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.17$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.67$0.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.19$0.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.44$0.27$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.04$0.27$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.16$0.27$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.22$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.24$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.56$0.12$0.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.26$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.35$0.08$0.27
2012Summary only. Only limited summary data is available for this year.$4.35$0.00$3.69$0.05$3.64
2011Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04