Civic Intelligence

Celia Berwin Memorial Foundation

990PF • Fiscal year 2017 • EIN 74-6074127

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

1880 Cr 3615Big Foot, TX 78005

(830) 466-5428

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

129%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$701,665

Up $25,204 (+3.7%) from 2016

Net Assets

Up

$701,665

Up $25,204 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$72,310

Up $40,709 (+129%) from 2016

Expenses

Up

$47,106

Up $304 (+0.6%) from 2016

Net Income

Up

$25,204

Up $40,405 (+266%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $615,951Liabilities 2011: $02011Assets 2012: $619,804Liabilities 2012: $02012Assets 2013: $631,578Liabilities 2013: $02013Assets 2014: $688,631Liabilities 2014: $0Net Assets 2014: $688,6312014Assets 2015: $691,662Liabilities 2015: $0Net Assets 2015: $691,6622015Assets 2016: $676,461Liabilities 2016: $0Net Assets 2016: $676,4612016Assets 2017: $701,665Liabilities 2017: $0Net Assets 2017: $701,6652017Assets 2018: $690,971Liabilities 2018: $0Net Assets 2018: $690,9712018Assets 2019: $684,986Liabilities 2019: $0Net Assets 2019: $684,9862019Assets 2020: $695,663Liabilities 2020: $0Net Assets 2020: $695,6632020Assets 2021: $800,886Liabilities 2021: $0Net Assets 2021: $800,8862021Assets 2022: $735,192Liabilities 2022: $0Net Assets 2022: $735,1922022Assets 2023: $714,154Liabilities 2023: $0Net Assets 2023: $714,1542023Assets 2024: $714,915Liabilities 2024: $0Net Assets 2024: $714,9152024

Highlighted filing

2017

Assets$701,665
Liabilities$0
Net Assets$701,665

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $38,752Expenses 2011: $39,630Net Income 2011: -$8782011Revenue 2012: $41,206Expenses 2012: $37,358Net Income 2012: $3,8482012Revenue 2013: $62,842Expenses 2013: $51,163Net Income 2013: $11,6792013Revenue 2014: $109,697Expenses 2014: $51,719Net Income 2014: $57,9782014Revenue 2015: $50,254Expenses 2015: $47,223Net Income 2015: $3,0312015Revenue 2016: $31,601Expenses 2016: $46,802Net Income 2016: -$15,2012016Revenue 2017: $72,310Expenses 2017: $47,106Net Income 2017: $25,2042017Revenue 2018: $38,750Expenses 2018: $49,444Net Income 2018: -$10,6942018Revenue 2019: $38,431Expenses 2019: $44,416Net Income 2019: -$5,9852019Revenue 2020: $55,154Expenses 2020: $43,994Net Income 2020: $11,1602020Revenue 2021: $154,308Expenses 2021: $48,844Net Income 2021: $105,4642021Revenue 2022: -$21,515Expenses 2022: $43,628Net Income 2022: -$65,1432022Revenue 2023: $22,372Expenses 2023: $43,326Net Income 2023: -$20,9542023Revenue 2024: $46,300Expenses 2024: $45,820Net Income 2024: $4802024

Highlighted filing

2017

Revenue$72,310
Expenses$47,106
Net Income$25,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR JOHN HARRISPresident-$0--
REBECCA HARRIS MULVANEYDirector-$0--
JANIE SOBRINO MANNTreasurer-$0--
RACHEL MANN MITCHELLDirector-$0--
KIMBERLEY PETERS RUIZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Celia Berwin Memorial Foundation
EIN
74-6074127
Phone
8304665428
Address
1880 CR 3615, BIG FOOT, TX 78005

Signing Officer

Name
Janie Sobrino Mann
Title
Treasurer
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
H Lee Schwartzman CPA
Phone
2103412581
Raw XML Appendix387 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/Amt01385
AccountingFeesSchedule/AccountingFeesDetail/Amt1150
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING-FROST
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01385
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1150
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VARIOUS ASSETS SOLD BY FROST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0189607
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0214275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt024668
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt055400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt18492
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt246908
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3208144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt432059
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt535938
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt638249
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt727036
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt828528
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt919823
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt107525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1115663
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1212631
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1311934
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1413329
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1529838
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1663775
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FROST VALUE EQUITY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1T ROWE PRICE INTL DISCOVERY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FROST LOW DURATION BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3FROST TOTAL RETURN BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4HARDING LOEVNER EMERGING MKTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5COHEN & STEERS INSTL REALTY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6FROST GROWTH EQUITY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7J HANCOCK DISCPLINED VALUE MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8T ROWE PRICE MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9VICTORY SMALL CO OPP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ARTISAN HIGH INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11FROST CREDIT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12HARTFORD WORLD BON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13AMERICAN BEACON STEPHENS SM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14HARDING LOEVNER INTL EQ FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15LAZARD INTL EQTY PORT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16HARTFORD FLOATING RATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17BLACKROCK S&P 500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt049571
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt116785
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt245574
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3216639
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt441825
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt536397
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt639313
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt730783
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt830594
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt923662
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt107468
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1115260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1216946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1316208
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1415889
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1530632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1673992
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt017052
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt053538
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01716
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt018772
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt053538
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt072310
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01535
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01535
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt028870
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt017052
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt017052
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt025204
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0243145
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt053538
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt040627
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01716
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01716
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05339
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05339
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt047106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt047642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt072310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt028870
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt025204
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0701665
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0676461
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0701665
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt036296
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt036296
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt036296
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037109
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0813
IRS990PF/DistributableAmountGrp/TotalTaxAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0270
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0543
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0270
IRS990PF/FMVAssetsEOYAmt0753931
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0509427
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01056
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01029
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01029
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0632084
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0655272
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0707538
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0167034
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0701665
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt043321
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt045364
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt045364
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0676461
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0701665
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0753931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0676461
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0701665
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0676461
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0701665
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0753484
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09495
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0743989
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011302
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037109
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0742182
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0753484
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/PersonNm0VICTOR JOHN HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA HARRIS MULVANEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANIE SOBRINO MANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RACHEL MANN MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KIMBERLEY PETERS RUIZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0479 USADI DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11327 MONTELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21880 CR 3615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3712 DELEON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4911 JONES DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BREVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BIGFOOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RANCHO VIEJO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd472150
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt041352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt041758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt039739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt039564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt044405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt044426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt032000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0742182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0702968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0738913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0746281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0716062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0681361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.278583
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040000
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/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/IndividualWithBooksNm0JANIE MANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01880 CR 3615
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIG FOOT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08304665428
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMIT MATERIALS CONCERNING RESUMES OF EDUCATION AND EXPERIENCE. SUBMIT REFERENCES, PROFESSIONAL, EDUCATIONAL AND CHARACTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JANIE MANN CELIA BERWIN MEMORIAL F
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08304665428
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01880 CR 3615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BIG FOOT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078005
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CORNELL UNIVERSITY ADVANC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEXAS LUTHERAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0130E SENECA STREET STE 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 W COURT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEGUIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178155
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
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/AppliedToCurrentYearAmt036296
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030359
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09771
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03704
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030359
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01716
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01716
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05339
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/Amt191
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON INVESTME
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0141
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE SOBRINO MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELIA BERWIN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0746074127
ReturnHeader/Filer/PhoneNum08304665428
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 CR 3615
ReturnHeader/Filer/USAddress/CityNm0BIG FOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 SAN PEDRO AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H LEE SCHWARTZMAN CPA
ReturnHeader/ReturnTs02018-05-15T13:14:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.46$0.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.22$0.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.22$0.44$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.54$0.49$1.05
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.39$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.72$0.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.32$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.10$0.52$0.58
2013Summary only. Only limited summary data is available for this year.$6.32$0.00$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$6.20$0.00$0.41$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$6.16$0.00$0.39$0.40$0.01