Civic Intelligence

The Rosedale Foundation Inc

990EZ • Fiscal year 2017 • EIN 74-2898438

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileROSEDALEPROUD.ORG
PO Box 301746Austin, TX 78703

(512) 450-1518

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$145,767

Flat from 2017

Net Assets

$145,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Flat

$123,229

Flat from 2017

Expenses

Flat

$80,972

Flat from 2017

Net Income

Flat

$42,257

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $48,636Liabilities 2011: $02011Assets 2012: $86,711Liabilities 2012: $02012Assets 2013: $94,778Net Assets 2013: $94,7782013Assets 2014: $106,475Net Assets 2014: $106,4752014Assets 2015: $125,827Liabilities 2015: $02015Assets 2016: $103,510Net Assets 2016: $103,5102016Assets 2017: $145,767Net Assets 2017: $145,7672017Assets 2017: $145,767Liabilities 2017: $02017Assets 2018: $178,624Net Assets 2018: $178,6242018Assets 2019: $311,464Liabilities 2019: $0Net Assets 2019: $311,4642019Assets 2020: $365,117Net Assets 2020: $365,1172020Assets 2021: $398,813Net Assets 2021: $398,8132021Assets 2022: $392,880Net Assets 2022: $392,8802022Assets 2023: $385,038Liabilities 2023: $1,9022023Assets 2024: $330,060Liabilities 2024: $1,902Net Assets 2024: $328,1582024

Highlighted filing

2017

Assets$145,767
Liabilities-
Net Assets$145,767
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,335Expenses 2011: $102,091Net Income 2011: -$40,7562011Revenue 2012: $73,351Expenses 2012: $35,276Net Income 2012: $38,0752012Revenue 2013: $51,899Expenses 2013: $43,832Net Income 2013: $8,0672013Revenue 2014: $109,860Expenses 2014: $98,163Net Income 2014: $11,6972014Revenue 2015: $118,276Expenses 2015: $98,924Net Income 2015: $19,3522015Revenue 2016: $110,048Expenses 2016: $132,365Net Income 2016: -$22,3172016Revenue 2017: $123,229Expenses 2017: $80,972Net Income 2017: $42,2572017Revenue 2017: $123,229Expenses 2017: $80,972Net Income 2017: $42,2572017Revenue 2018: $114,371Expenses 2018: $81,514Net Income 2018: $32,8572018Revenue 2019: $227,149Expenses 2019: $94,309Net Income 2019: $132,8402019Revenue 2020: $110,882Expenses 2020: $57,229Net Income 2020: $53,6532020Revenue 2021: $74,492Expenses 2021: $40,796Net Income 2021: $33,6962021Revenue 2022: $139,181Expenses 2022: $145,114Net Income 2022: -$5,9332022Revenue 2023: $123,056Expenses 2023: $132,800Net Income 2023: -$9,7442023Revenue 2024: $172,680Expenses 2024: $222,383Net Income 2024: -$49,7032024

Highlighted filing

2017

Revenue$123,229
Expenses$80,972
Net Income$42,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$123,229
Mission and Program Overview

Mission

Provide support for the rosedale school through a charitable bicycle ride

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATES ALL PROCEEDS FROM ITS ANNUAL CHARITABLE BICYCLE RIDE ("THE ROSEDALE RIDE")TO THE ROSEDALE SCHOOL. TOTAL EXPENSES RELATED TO THE BICYCLE RIDE WAS $30,523.$30,523-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED GODFREYCo-President-$0--
RICHARD WHITTINGTONSecretary-$0--
STACY SAXONBoard Member-$0--
ANNE LEAVENSCo President-$0--
ARUNODAYA CHATTERJEEBoard Member-$0--
BRANDON TOLANYBoard Member-$0--
MAUREEN BENSCHOTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Rosedale Foundation Inc
EIN
74-2898438
Phone
5124501518
Address
PO BOX 301746, AUSTIN, TX 78703

Signing Officer

Name
Alfred Godfrey
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Figer & Company CPAs
Address
4101 Parkstone Heights Drive Suite, Austin, TX 78746-7397
Preparer
Michael G Figer
Phone
5123272266
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION | Donee's Name: ROSEDALE SCHOOL | Donee's Address: 2117 WEST 49TH STREET AUSTIN TX 78756 | Cash Amount Given: $30523”

Other Expenses.1001

“Advertising and Promotion $2621”

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1003

“Information Technology $2408”

Other Expenses.1005

“Travel $4238”

Other Expenses.1012

“Insurance $2433”

Other Expenses.1

“PROFESSIONAL FEES $10935”

Other Expenses.2

“EQUIPMENT RENTAL $9768”

Other Expenses.4

“SUPPLIES $4486”

Other Expenses.5

“CONTRACT LABOR $2500”

Other Expenses.6

“SECURITY $2000”

Other Expenses.7

“LICENSE & PERMITS $1724”

Other Expenses.8

“MISCELLANEOUS $445”

Other Expenses.9

“Charitable contributions $150”

Other Expenses.10

“CREDIT CARD FEES $118”

Raw XML Appendix192 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/PersonNm0ANNE LEAVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05124501518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301746
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030523
IRS990EZ/GrossReceiptsAmt0123229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY SAXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE LEAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARUNODAYA CHATTERJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON TOLANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAUREEN BENSCHOTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE ROSEDALE SCHOOL THROUGH A CHARITABLE BICYCLE RIDE
IRS990EZ/PrintingPublicationsPostageAmt06598
IRS990EZ/ProgramServiceRevenueAmt057362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATES ALL PROCEEDS FROM ITS ANNUAL CHARITABLE BICYCLE RIDE ("THE ROSEDALE RIDE")TO THE ROSEDALE SCHOOL. TOTAL EXPENSES RELATED TO THE BICYCLE RIDE WAS $30,523.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080972
IRS990EZ/TotalProgramServiceExpensesAmt030523
IRS990EZ/TotalRevenueAmt0123229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROSEDALEPROUD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01355
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0511733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051899
IRS990ScheduleA/Total509Grp/TotalAmt0511733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: ROSEDALE SCHOOL | Donee's Address: 2117 WEST 49TH STREET AUSTIN TX 78756 | Cash Amount Given: $30523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $4238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $10935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $9768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PERMITS $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHARITABLE CONTRIBUTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSEDALE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0742898438
ReturnHeader/Filer/PhoneNum05124501518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301746
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742555110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Figer & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 Parkstone Heights Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787467397
ReturnHeader/PreparerPersonGrp/PhoneNum05123272266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Figer
ReturnHeader/ReturnTs02018-05-14T11:47:17-07:00
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
$145,767
Liabilities
-
Net assets
$145,767
Revenue
$123,229
Expenses
$80,972
Net income
$42,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$1.73$2.22$0.50
2023Summary only. Only limited summary data is available for this year.$3.85$0.02$1.23$1.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.39$1.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.99$0.74$0.41$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.65$1.11$0.57$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.27$0.94$1.33
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.14$0.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.23$0.81$0.42
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.23$0.81$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.10$1.32$0.22
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.18$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.10$0.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.73$0.35$0.38
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.61$1.02$0.41