Civic Intelligence

CDC Foundation

990 • Fiscal year 2016 • EIN 75-1326866

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
8800 Ambassador RowDallas, TX 75247

(214) 637-2911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-228%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$497,247

Down $113,351 (-19%) from 2015

Net Assets

Down

$495,945

Down $113,653 (-19%) from 2015

Liabilities

Up

$1,302

Up $302 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$51,133

Down $23,239 (-31%) from 2015

Expenses

Up

$167,637

Up $50,869 (+44%) from 2015

Net Income

Down

-$116,504

Down $74,108 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $416,970Liabilities 2011: $02011Assets 2012: $601,543Liabilities 2012: $1,184Net Assets 2012: $600,3592012Assets 2013: $738,674Liabilities 2013: $989Net Assets 2013: $737,6852013Assets 2014: $675,638Liabilities 2014: $0Net Assets 2014: $675,6382014Assets 2015: $610,598Liabilities 2015: $1,000Net Assets 2015: $609,5982015Assets 2016: $497,247Liabilities 2016: $1,302Net Assets 2016: $495,9452016Assets 2017: $496,160Liabilities 2017: $1,982Net Assets 2017: $494,1782017Assets 2018: $581,067Liabilities 2018: $0Net Assets 2018: $581,0672018Assets 2019: $470,479Liabilities 2019: $0Net Assets 2019: $470,4792019Assets 2020: $347,333Liabilities 2020: $0Net Assets 2020: $347,3332020Assets 2021: $490,353Liabilities 2021: $0Net Assets 2021: $490,3532021Assets 2022: $464,011Liabilities 2022: $0Net Assets 2022: $464,0112022Assets 2023: $557,021Liabilities 2023: $0Net Assets 2023: $557,0212023Assets 2024: $685,779Liabilities 2024: $0Net Assets 2024: $685,7792024

Highlighted filing

2016

Assets$497,247
Liabilities$1,302
Net Assets$495,945
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $156,779Expenses 2011: $326,738Net Income 2011: -$169,9592011Expenses 2012: $6,0652012Revenue 2013: $190,210Expenses 2013: $66,145Net Income 2013: $124,0652013Revenue 2014: $129,907Expenses 2014: $233,680Net Income 2014: -$103,7732014Revenue 2015: $74,372Expenses 2015: $116,768Net Income 2015: -$42,3962015Revenue 2016: $51,133Expenses 2016: $167,637Net Income 2016: -$116,5042016Revenue 2017: $146,566Expenses 2017: $99,887Net Income 2017: $46,6792017Revenue 2018: $103,798Expenses 2018: $23,155Net Income 2018: $80,6432018Revenue 2019: $78,516Expenses 2019: $195,359Net Income 2019: -$116,8432019Revenue 2020: $60,648Expenses 2020: $206,290Net Income 2020: -$145,6422020Revenue 2021: $112,399Expenses 2021: $16,148Net Income 2021: $96,2512021Revenue 2022: $74,034Expenses 2022: $7,870Net Income 2022: $66,1642022Revenue 2023: $71,123Expenses 2023: $11,884Net Income 2023: $59,2392023Revenue 2024: $56,641Expenses 2024: $17,619Net Income 2024: $39,0222024

Highlighted filing

2016

Revenue$51,133
Expenses$167,637
Net Income-$116,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$183,194
Mission and Program Overview

Mission

The cdc foundation maintains funds for the sole benefit of the citizens development center. The center works to empower men and women with disabilities to achieve their highest level of independence and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,966$397,223▼ $111,743
Savings and Temporary Cash Investments$66,997$78,605▲ $11,608
Cash and Non-Interest-Bearing Accounts$24,449$15,561▼ $8,888
Accounts Receivable$10,186$5,858▼ $4,328
Total Assets$610,598$497,247▼ $113,351
Liabilities
Other Liabilities$1,000$1,302▲ $302
Total Liabilities$1,000$1,302▲ $302
Net Assets / Fund Balance
Unrestricted Net Assets$595,019$481,687▼ $113,332
Temporarily Rstr Net Assets$14,579$14,258▼ $321
Total Net Assets Fund Balance$609,598$495,945▼ $113,653
Total Liabilities and Net Assets / Fund Balance$610,598$497,247▼ $113,351

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,579-▲ $5$326$14,258
2015$15,556--$977$14,579
2014$16,527--$971$15,556
2013$25,361--$8,834$16,527
2012$26,532--$1,171$25,361
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter PattersonPast President
Allison McmahonPresident
Benjamin P BrowderVice President
Timothy DysonSecretary
Lynn ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,982
Program Service Revenue
$0
Investment Income
$23,891
Other Revenue
$23,260
All Other Contributions
$3,982
Change in Net Assets
$-116,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,452
Other Expenses$4,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,452--$163,452
Fees for Service Investment Mgmnt Fees-$2,334-$2,334
Other Expenses$326$1,525-$326
Total Functional Expenses$163,778$3,859$0$167,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens Development CenterDallas, TX-Mission Expenses$163,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The cdc foundation does not have any committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The nonprofit's officers and directors review the form 990”

Form 990, Part VI, Section B, Line 12C

“All board members must sign the non profit's conflict of interest policy, and they must immediately report conflicts or potential conflicts to the president of the organization. Once a board member or officer reports a conflict to the president, that person is not permitted to vote or use his personal influence on the matter and shall be absent from the board meeting while that matter is being discussed. The minutes of the meeting must reflect the disclosure and the fact of the member's absence during the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit makes its governing documents, conflict of interest policy, and form 990 which contains its financial information available by request.”

Filing and Contact Details

Filer

Filer Name
Cdc Foundation
EIN
75-1326866
Phone
2146372911
Address
8800 AMBASSADOR ROW, DALLAS, TX 75247

Signing Officer

Name
Lynn Cole
Title
Treasurer
Phone
2146372911
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Mcmahon
Formed
1970
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In august of 1983, the cdc foundation established the kinney dumas memorial fund. Contributions given in memory of kinney dumas will be used to provide flowers, plants, and maintenance of the garden and for the atrium of the organization's corporate office.”

PART X, LINE 2:

“Citizens development center and cdc foundation are not-for-profit organizations that are exempt from federal income taxes under internal revenue code section 501(c)(3); therefore, no provision for federal income taxes has been included in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended august 31, 2016. Each entity files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN AUGUST OF 1983, THE CDC FOUNDATION ESTABLISHED THE KINNEY DUMAS MEMORIAL FUND. CONTRIBUTIONS GIVEN IN MEMORY OF KINNEY DUMAS WILL BE USED TO PROVIDE FLOWERS, PLANTS, AND MAINTENANCE OF THE GARDEN AND FOR THE ATRIUM OF THE ORGANIZATION'S CORPORATE OFFICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CITIZENS DEVELOPMENT CENTER AND CDC FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED AUGUST 31, 2016. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01302
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0163452
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITIZENS DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0751008422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075247
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CDC FOUNDATION (THE FOUNDATION) IS A TYPE I SUPPORTING ORGANIZATION OF THE CITIZENS DEVELOPMENT CENTER (THE CENTER), A CHARITABLE ORGANIZATION EXEMPT UNDER SECTIONS 501(C)(3) AND 509(A)(2). THE MISSION OF THE FOUNDATION IS TO MANAGE AN ENDOWMENT FOR THE BENEFIT OF THE CENTER. ALL MEMBERS OF THE FOUNDATION'S GOVERNING BOARD ARE ALSO MEMBERS OF THE CENTER'S GOVERNING BOARD. ALL THE FOUNDATION'S GRANTS ARE MADE TO THE CENTER. NO FURTHER MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CDC FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NONPROFIT'S OFFICERS AND DIRECTORS REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST SIGN THE NON PROFIT'S CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. ONCE A BOARD MEMBER OR OFFICER REPORTS A CONFLICT TO THE PRESIDENT, THAT PERSON IS NOT PERMITTED TO VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER AND SHALL BE ABSENT FROM THE BOARD MEETING WHILE THAT MATTER IS BEING DISCUSSED. THE MINUTES OF THE MEETING MUST REFLECT THE DISCLOSURE AND THE FACT OF THE MEMBER'S ABSENCE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NONPROFIT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH CONTAINS ITS FINANCIAL INFORMATION AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITIZENS DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751008422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES EMPLOYMENT TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014258
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610598
IRS990/TotalAssetsEOYAmt0497247
IRS990/TotalAssetsGrp/BOYAmt0610598
IRS990/TotalAssetsGrp/EOYAmt0497247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01302
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146372911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CDCF
ReturnHeader/Filer/EIN0751326866
ReturnHeader/Filer/PhoneNum02146372911
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02017-07-17T16:06:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,247
Liabilities
$1,302
Net assets
$495,945
Revenue
$51,133
Expenses
$167,637
Net income
-$116,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.57$0.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.71$0.12$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.74$0.08$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.12$0.16$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.61$2.06$1.46
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.79$1.95$1.17
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.04$0.23$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$1.47$1.00$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.51$1.68$1.17
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.74$1.17$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.30$2.34$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.01$7.38$1.90$0.66$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.00$0.06
2011Summary only. Only limited summary data is available for this year.$4.17$0.00$1.57$3.27$1.70