Civic Intelligence

The Rosedale Foundation Inc

990EZ • Fiscal year 2020 • EIN 74-2898438

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365,117

Up $53,653 (+17%) from 2019

Net Assets

Up

$365,117

Up $53,653 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$110,882

Down $116,267 (-51%) from 2019

Expenses

Down

$57,229

Down $37,080 (-39%) from 2019

Net Income

Down

$53,653

Down $79,187 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $145,767Liabilities 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

2020

Assets$365,117
Liabilities-
Net Assets$365,117
Open 2020 Filing

Operations Trend

Revenue Growth21st 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 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

2020

Revenue$110,882
Expenses$57,229
Net Income$53,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$110,882
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 $34,973.$34,973-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED GODFREYCo-President-$0--
STACY SAXONBoard Member-$0--
ANNE LEAVENSCo-President-$0--
ARUNODAYA CHATTERJEEBoard Member-$0--
BRANDON TOLANYBoard Member-$0--
BERNARDO ALBABoard 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
Co-president
Signed
2021-03-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“MERCHANDISE SALES $1245”

Other Expenses.1001

“Advertising and Promotion $768”

Other Expenses.1002

“Office Expenses $161”

Other Expenses.1012

“Insurance $2405”

Other Expenses.1

“EVENT EXPENSES $20786”

Other Expenses.3

“Staff professional development $10335”

Other Expenses.4

“PROFESSIONAL FEES $6000”

Other Expenses.5

“EQUIPMENT RENTAL $3537”

Other Expenses.6

“SUPPLIES $315”

Other Expenses.7

“Bank service charges $120”

Other Expenses.17

“ROUNDING $-1”

Other Assets.1

“SECURITY DEPOSIT - Beginning $2000 SECURITY DEPOSIT - Ending $2000”

Raw XML Appendix201 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/PhoneNum05124158383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301746
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365117
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY SAXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE LEAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARUNODAYA CHATTERJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON TOLANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNARDO ALBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt044426
IRS990EZ/OtherRevenueTotalAmt01245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE ROSEDALE SCHOOL THROUGH A CHARITABLE BICYCLE RIDE
IRS990EZ/PrintingPublicationsPostageAmt012466
IRS990EZ/ProgramServiceRevenueAmt028677
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 $34,973.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057229
IRS990EZ/TotalProgramServiceExpensesAmt034973
IRS990EZ/TotalRevenueAmt0110882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROSEDALEPROUD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039690
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt0645453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109600
IRS990ScheduleA/Total509Grp/TotalAmt0645453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685143
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/ExplanationTxt0MERCHANDISE SALES $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $20786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF PROFESSIONAL DEVELOPMENT $10335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $2000 SECURITY DEPOSIT - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
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/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123272266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Figer
ReturnHeader/ReturnTs02021-03-09T06:43:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GODFREY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,117
Liabilities
-
Net assets
$365,117
Revenue
$110,882
Expenses
$57,229
Net income
$53,653
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
2020Detailed filing. Detailed filing data is available for this year.$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
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