Civic Intelligence

Sylvia Ratner Foundation

990PF • Fiscal year 2024 • EIN 74-2983190

Dec 01, 2023 to Nov 30, 2024 • Filed on Jan 23, 2025

716 Lane Valley RoadComfort, TX 78013

(210) 614-7890

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

208%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$203,924

Up $9,687 (+5.0%) from 2023

Net Assets

Up

$203,924

Up $9,687 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$18,624

Up $12,578 (+208%) from 2023

Expenses

Up

$8,937

Up $1,567 (+21%) from 2023

Net Income

Up

$9,687

Up $11,011 (+832%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,291Liabilities 2010: $0Net Assets 2010: $69,2912010Assets 2011: $68,305Liabilities 2011: $12011Assets 2012: $69,540Liabilities 2012: $02012Assets 2013: $68,948Liabilities 2013: $02013Assets 2014: $72,127Liabilities 2014: $02014Assets 2015: $72,081Liabilities 2015: $02015Assets 2018: $192,026Liabilities 2018: $0Net Assets 2018: $192,0262018Assets 2019: $192,261Liabilities 2019: $0Net Assets 2019: $192,2612019Assets 2020: $191,299Liabilities 2020: $0Net Assets 2020: $191,2992020Assets 2021: $192,171Liabilities 2021: $0Net Assets 2021: $192,1712021Assets 2022: $195,561Liabilities 2022: $0Net Assets 2022: $195,5612022Assets 2023: $194,237Liabilities 2023: $0Net Assets 2023: $194,2372023Assets 2024: $203,924Liabilities 2024: $0Net Assets 2024: $203,9242024Assets 2025: $202,261Liabilities 2025: $0Net Assets 2025: $202,2612025

Highlighted filing

2024

Assets$203,924
Liabilities$0
Net Assets$203,924

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $3,3802010Revenue 2011: $3,064Expenses 2011: $4,050Net Income 2011: -$9862011Revenue 2012: $4,600Expenses 2012: $3,365Net Income 2012: $1,2352012Revenue 2013: $3,537Expenses 2013: $4,129Net Income 2013: -$5922013Revenue 2014: $8,349Expenses 2014: $5,170Net Income 2014: $3,1792014Revenue 2015: $4,012Expenses 2015: $4,058Net Income 2015: -$462015Revenue 2018: $129,520Expenses 2018: $1,896Net Income 2018: $127,6242018Revenue 2019: $7,288Expenses 2019: $7,053Net Income 2019: $2352019Revenue 2020: $7,818Expenses 2020: $8,780Net Income 2020: -$9622020Revenue 2021: $8,896Expenses 2021: $8,024Net Income 2021: $8722021Revenue 2022: $11,793Expenses 2022: $8,403Net Income 2022: $3,3902022Revenue 2023: $6,046Expenses 2023: $7,370Net Income 2023: -$1,3242023Revenue 2024: $18,624Expenses 2024: $8,937Net Income 2024: $9,6872024Revenue 2025: $5,153Expenses 2025: $6,816Net Income 2025: -$1,6632025

Highlighted filing

2024

Revenue$18,624
Expenses$8,937
Net Income$9,687
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC B RATNERVP, Treasurer And Director-$0--
TAMRA L RATNERPres And Director-$0--
SYBIL RATNER WEBBVP, Secretary And Director-$0--
RELA RATNERDirector-$0--
ETHAN RATNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sylvia Ratner Foundation
EIN
74-2983190
Phone
2106147890
Address
716 LANE VALLEY ROAD, COMFORT, TX 78013

Signing Officer

Name
Tamra Ratner
Title
President
Phone
2106147890
Signed
2025-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Baros and Company Pc
Address
1314 EAST SONTERRA BLVD SUITE 401, SAN ANTONIO, TX 78258
Preparer
David L Baros CPA
Phone
2103669444
Raw XML Appendix392 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01395
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES ACCOUNTING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12023-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62023-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72018-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc055 ISHARES MSCI ACWI EX US ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1400 INVESCO BULLETSHARES 2030 CORP BOND ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc215 ISHARES RUSSELL 3000 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc36 SPDR S & P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc41 SPDR S & P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc542 VANGUARD TOTAL STOCK MARKET ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc620 VANGUARD TOTAL STOCK MARKET ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7700 ISHARES IBONDS DEC 2023 TERM CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02839
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16672
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt22444
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt31153
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4267
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt57967
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt63915
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt717124
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02937
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt16422
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt24501
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt33139
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4523
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt512251
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt65834
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt717733
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12024-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22024-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32024-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42024-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52024-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62024-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72023-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt098
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22057
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31986
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4256
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt54284
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt61919
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7609
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm010000 GOLDMAN SACHS GROUP INC.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010226
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt09833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt016907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt116767
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt319197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt423921
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt625022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt77346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt823638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt913344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt107228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt116898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt217466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt342179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt442236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt623204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt77382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt824250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt913280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt109344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt117479
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt127544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0700 ISHARES IBONDS DEC 2025 TERM CORP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1700 ISHARES IBONDS DEC 2027 TERM CORP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2321 ISHARES MSCI ACWI EX US ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm370 SPDR S&P 500 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4122 ISHARES RUSSELL 3000 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5273 INVESCO BULLETSHARES 2025 CORP BOND ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61193 INVESCO BULLETSHARES 2026 CORP BOND ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7378 INVESCO BULLETSHARES 2027 CORP BOND EFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81194 INVESCO BULLETSHARES 2028 CORP BOND EFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9800 INVESCO BULLETSHARES 2030 CORP BOND EFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10158 SPMD SPDR PORTFOLIO S&P 400 MID CAP EFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1132 SECTOR TECHNOLOGY SELECT SECTOR SPDR ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12122 SPDR S&P BANK ETF
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt06670
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010959
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt017629
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017629
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01395
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010959
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06670
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06670
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09687
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt053340
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010959
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017629
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt018624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt042381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt010959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt010959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt053340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010959
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09687
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0203924
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0194237
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0203924
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011319
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011319
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011319
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011558
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0239
IRS990PF/DistributableAmountGrp/TotalTaxAmt0239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0248130
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06363
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03830
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03830
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt010244
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt09833
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0177630
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0189868
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0234467
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0194237
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0203924
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0194237
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0203924
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0248130
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0194237
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0203924
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0194237
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0203924
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0234687
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05694
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0228993
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03520
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011558
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0231167
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0234687
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARC B RATNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TAMRA L RATNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SYBIL RATNER WEBB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RELA RATNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ETHAN RATNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP, TREASURER AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, SECRETARY AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0716 LANE VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1716 LANE VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2716 LANE VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3716 LANE VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4716 LANE VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COMFORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COMFORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2COMFORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3COMFORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4COMFORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt07000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt07000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TAMRA RATNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0716 LANE VALLEY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COMFORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078013
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02106147890
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT PROGRAMS AND OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT PROGRAMS AND OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WONDERS AND WORRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LIFETIME RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLICCHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09101 BURNET ROAD STE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5968
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078758
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07000
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/AppliedToCurrentYearAmt07000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04319
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0995
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0457
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0457
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/CategoryTxt02022 FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMRA RATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106147890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVIA RATNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0742983190
ReturnHeader/Filer/PhoneNum02106147890
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 LANE VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0COMFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742627218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAROS AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 EAST SONTERRA BLVD SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02103669444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Baros CPA
ReturnHeader/ReturnTs02025-01-23T04:57:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05$0.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.19$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.12$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.30$0.02$1.28
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.04$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.05$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.03$0.04$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03