Civic Intelligence

The Rosedale Foundation Inc

990 • Fiscal year 2019 • EIN 74-2898438

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$311,464

Up $132,840 (+74%) from 2018

Net Assets

Up

$311,464

Up $132,840 (+74%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$227,149

Up $112,778 (+99%) from 2018

Expenses

Up

$94,309

Up $12,795 (+16%) from 2018

Net Income

Up

$132,840

Up $99,983 (+304%) from 2018

Historical Trend

Balance Sheet Trend

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: $145,767Liabilities 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

2019

Assets$311,464
Liabilities$0
Net Assets$311,464

Operations Trend

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 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

2019

Revenue$227,149
Expenses$94,309
Net Income$132,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$227,149
Mission and Program Overview

Mission

Provide support for the rosedale school through a charitable bicycle ride

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,614$309,454▲ $130,840
Savings and Temporary Cash Investments$10$10→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,624$311,464▲ $132,840
Other Assets Total-$2,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,624$311,464▲ $132,840
Total Net Assets Fund Balance$178,624$311,464▲ $132,840
Total Liabilities and Net Assets / Fund Balance$178,624$311,464▲ $132,840
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alfred GodfreyCo-president
Anne LeavensCo-president
Arunodaya ChatterjeeBoard Member
Bernardo AlbaBoard Member
Brandon TolanyBoard Member
Stacy SaxonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$87,155
Program Service Revenue
$102,281
Investment Income
$135
Other Revenue
$37,578
All Other Contributions
$87,155
Change in Net Assets
$132,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,309
Total Fundraising Expense$21,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,742$13,472-$22,214
Other Expenses$30,858$12,084$9,113$9,113
Advertising-$4,129-$4,129
Insurance-$2,746-$2,746
Fees for Services Accounting-$394-$394
Office Expenses-$29-$29
Total Functional Expenses$39,600$32,854$21,855$94,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
Co-president
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Godfrey
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

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

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHARITABLE CONTRIBUTIONS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES : Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINER: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $7083; Column (B) - Program Services = $7083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET EXPENSE: Column (A) - Total = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $495; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $1659; Column (B) - Program Services = $1659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHERIFF: Column (A) - Total = $3268; Column (B) - Program Services = $0; Column (C) - Management & General = $3268; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF PROFESSIONAL DEVELOPMENT: Column (A) - Total = $5258; Column (B) - Program Services = $0; Column (C) - Management & General = $5258; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEE SHIRTS: Column (A) - Total = $3183; Column (B) - Program Services = $0; Column (C) - Management & General = $3183; Column (D) - Fundraising = $0

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038787
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0653863
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117869
IRS990ScheduleA/Total509Grp/TotalAmt0653863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692650
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES : Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINER: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $7083; Column (B) - Program Services = $7083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET EXPENSE: Column (A) - Total = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $1659; Column (B) - Program Services = $1659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHERIFF: Column (A) - Total = $3268; Column (B) - Program Services = $0; Column (C) - Management & General = $3268; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF PROFESSIONAL DEVELOPMENT: Column (A) - Total = $5258; Column (B) - Program Services = $0; Column (C) - Management & General = $5258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEE SHIRTS: Column (A) - Total = $3183; Column (B) - Program Services = $0; Column (C) - Management & General = $3183; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178624
IRS990/TotalAssetsEOYAmt0311464
IRS990/TotalAssetsGrp/BOYAmt0178624
IRS990/TotalAssetsGrp/EOYAmt0311464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039600
IRS990/TotalFunctionalExpensesGrp/TotalAmt094309
IRS990/TotalGrossUBIAmt0135
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311464
IRS990/TotalProgramServiceExpensesAmt039600
IRS990/TotalProgramServiceRevenueAmt0102281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311464
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 301746
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ROSEDALEPROUD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/ReturnTs02020-02-18T13:36:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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