Civic Intelligence

Kids Foundation Inc

990EZ • Fiscal year 2018 • EIN 75-2302625

Feb 01, 2017 to Jan 31, 2018 • Filed on Jan 30, 2018

Organization ProfileN/A
3010 Lbj Freeway No 550Dallas, TX 75234

(972) 788-4884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-324980%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,498 (-100%) from 2017

Net Assets

Down

$0

Down $32,498 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$10

Down $15,242 (-100%) from 2017

Expenses

Up

$32,508

Up $32,508 from 2017

Net Income

Down

-$32,498

Down $47,750 (-313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $23,428Liabilities 2012: $0Net Assets 2012: $23,4282012Assets 2013: $24,892Liabilities 2013: $0Net Assets 2013: $24,8922013Assets 2014: $21,297Liabilities 2014: $0Net Assets 2014: $21,2972014Assets 2015: $16,855Liabilities 2015: $0Net Assets 2015: $16,8552015Assets 2016: $24,487Liabilities 2016: $7,241Net Assets 2016: $17,2462016Assets 2017: $32,498Liabilities 2017: $0Net Assets 2017: $32,4982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $100,293Expenses 2012: $97,168Net Income 2012: $3,1252012Revenue 2013: $73,159Expenses 2013: $71,695Net Income 2013: $1,4642013Revenue 2014: $56,912Expenses 2014: $60,507Net Income 2014: -$3,5952014Revenue 2015: $56,674Expenses 2015: $61,116Net Income 2015: -$4,4422015Revenue 2016: $55,019Expenses 2016: $54,628Net Income 2016: $3912016Revenue 2017: $15,252Expenses 2017: $0Net Income 2017: $15,2522017Revenue 2018: $10Expenses 2018: $32,508Net Income 2018: -$32,4982018

Highlighted filing

2018

Revenue$10
Expenses$32,508
Net Income-$32,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$10
Mission and Program Overview

Mission

The k.i.d.s. Foundation's exempt purpose is to help collect and deliver books, clothes and toys, as gifts, to underprivileged schoolchildren in the dallas metropolitian area during the holiday season.

Program Services

DescriptionGrantsExpenses
K.I.D.S. FOUNDATION:THE K.I.D.S. FOUNDATION'S EXEMPT PURPOSE IS TO HELP COLLECT AND DELIVER BOOKS, CLOTHES AND TOYS, AS GIFTS, TO UNDERPRIVILEGED SCHOOLCHILDREN IN THE DALLAS METROPOLITIAN AREA DURING THE HOLIDAY SEASON.BY PARTNERING WITH LOCAL BUSINESSES, PRIVATE CITIZENS AND SCHOOL TEACHERS, THE K.I.D.S. FOUNDATION IS ABLE TO HELP NEARLY ONE HUNDRED AND FIFTY UNDERPRIVILEGED CHILDREN, WHO WITHOUT OUR HELP, WOULD RECEIVE LITTLE TO NO GIFTS DURING THE HOLIDAY SEASON.$0$32,502
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA J TEAGUEPres/Director-$0--
MELISSA BROOKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids Foundation Inc
EIN
75-2302625
Phone
9727884884
Address
3010 LBJ FREEWAY NO 550, DALLAS, TX 75234

Signing Officer

Name
Rebecca Teague
Title
President
Phone
9727885315
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Teague Marquess & Associates Pc
Address
3010 LBJ FREEWAY SUITE 550, DALLAS, TX 75234
Preparer
Bruce Marquess
Phone
9727884884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on reserves. Amount: 10.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donated gifts. Grantee name: underprivileged schoolchildren. Grantee address: various dallas/ft. Worth addresses dallas, tx 75244-6100. Grantee relationship: unrelated. Property description: books, clothes, gifts, and toys. Method used to determine book value: sales receipts. Method used to determine fmv: like purchases at retail. Amount given: 32,502.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: rounding. Amount: 6.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from rebecca teague. Beg. Of year amount: 6. End of year amount: 0.”

Raw XML Appendix184 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA TEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum09727884884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03010 LBJ FRWY SUITE 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32498
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032502
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA J TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE K.I.D.S. FOUNDATION'S EXEMPT PURPOSE IS TO HELP COLLECT AND DELIVER BOOKS, CLOTHES AND TOYS, AS GIFTS, TO UNDERPRIVILEGED SCHOOLCHILDREN IN THE DALLAS METROPOLITIAN AREA DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K.I.D.S. FOUNDATION:THE K.I.D.S. FOUNDATION'S EXEMPT PURPOSE IS TO HELP COLLECT AND DELIVER BOOKS, CLOTHES AND TOYS, AS GIFTS, TO UNDERPRIVILEGED SCHOOLCHILDREN IN THE DALLAS METROPOLITIAN AREA DURING THE HOLIDAY SEASON.BY PARTNERING WITH LOCAL BUSINESSES, PRIVATE CITIZENS AND SCHOOL TEACHERS, THE K.I.D.S. FOUNDATION IS ABLE TO HELP NEARLY ONE HUNDRED AND FIFTY UNDERPRIVILEGED CHILDREN, WHO WITHOUT OUR HELP, WOULD RECEIVE LITTLE TO NO GIFTS DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032502
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032508
IRS990EZ/TotalProgramServiceExpensesAmt032502
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0189987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060215
IRS990ScheduleA/Total509Grp/TotalAmt0191474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191511
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0METROPLEX MILITARY CHARITABLE TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-10-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0756413738
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt032296
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03510 RANKIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DALLAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075205
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON RESERVES. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATED GIFTS. GRANTEE NAME: UNDERPRIVILEGED SCHOOLCHILDREN. GRANTEE ADDRESS: VARIOUS DALLAS/FT. WORTH ADDRESSES DALLAS, TX 75244-6100. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: BOOKS, CLOTHES, GIFTS, AND TOYS. METHOD USED TO DETERMINE BOOK VALUE: SALES RECEIPTS. METHOD USED TO DETERMINE FMV: LIKE PURCHASES AT RETAIL. AMOUNT GIVEN: 32,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROUNDING. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM REBECCA TEAGUE. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727885315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0752302625
ReturnHeader/Filer/PhoneNum09727884884
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 LBJ FREEWAY NO 550
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026EE620F9105CE0F1D78970A0FEAE8D86CB199AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C82564E7D4D23452C137B69D8375A0022923651
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.213.77.193
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454083690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAGUE MARQUESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 LBJ FREEWAY SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727884884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MARQUESS
ReturnHeader/ReturnTs02018-01-30T14:53:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10
Expenses
$32,508
Net income
-$32,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.33$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.15$0.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.57$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.00$0.97$0.03