Civic Intelligence

The Paulos Foundation

990PF • Fiscal year 2016 • EIN 75-2353196

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 26, 2017

Organization Profile
6708 Ashbrook DriveFort Worth, TX 76132

(214) 692-6122

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-65%

Higher net margin than 9% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,993,816

Down $361,479 (-5.7%) from 2015

Net Assets

Down

$5,957,904

Down $313,796 (-5.0%) from 2015

Liabilities

Down

$35,912

Down $47,683 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Up

$486,326

Up $56,903 (+13%) from 2015

Expenses

Up

$800,122

Up $339,714 (+74%) from 2015

Net Income

Down

-$313,796

Down $282,811 (-913%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,585,826Liabilities 2010: $34,175Net Assets 2010: $5,551,6512010Assets 2011: $5,695,536Liabilities 2011: $48,036Net Assets 2011: $5,647,5002011Assets 2012: $6,049,432Liabilities 2012: $47,537Net Assets 2012: $6,001,8952012Assets 2013: $6,425,144Liabilities 2013: $40,400Net Assets 2013: $6,384,7442013Assets 2014: $6,348,338Liabilities 2014: $45,653Net Assets 2014: $6,302,6852014Assets 2015: $6,355,295Liabilities 2015: $83,595Net Assets 2015: $6,271,7002015Assets 2016: $5,993,816Liabilities 2016: $35,912Net Assets 2016: $5,957,9042016Assets 2017: $5,662,405Liabilities 2017: $39,200Net Assets 2017: $5,623,2052017Assets 2018: $4,801,897Liabilities 2018: $4,199Net Assets 2018: $4,797,6982018Assets 2019: $4,221,652Liabilities 2019: -$2,897Net Assets 2019: $4,224,5492019Assets 2020: $3,702,840Liabilities 2020: -$2,797Net Assets 2020: $3,705,6372020Assets 2021: $3,691,618Liabilities 2021: $2,917Net Assets 2021: $3,688,7012021Assets 2022: $2,472,753Liabilities 2022: $2,917Net Assets 2022: $2,469,8362022Assets 2023: $2,118,921Liabilities 2023: $2,917Net Assets 2023: $2,116,0042023Assets 2024: $1,089,375Liabilities 2024: $238Net Assets 2024: $1,089,1372024

Highlighted filing

2016

Assets$5,993,816
Liabilities$35,912
Net Assets$5,957,904
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $441,0752010Expenses 2011: $380,1412011Expenses 2012: $337,5692012Revenue 2013: $683,550Expenses 2013: $310,961Net Income 2013: $372,5892013Revenue 2014: $283,841Expenses 2014: $365,900Net Income 2014: -$82,0592014Revenue 2015: $429,423Expenses 2015: $460,408Net Income 2015: -$30,9852015Revenue 2016: $486,326Expenses 2016: $800,122Net Income 2016: -$313,7962016Revenue 2017: $428,453Expenses 2017: $763,152Net Income 2017: -$334,6992017Revenue 2018: $335,688Expenses 2018: $1,161,195Net Income 2018: -$825,5072018Revenue 2019: $511,276Expenses 2019: $1,078,879Net Income 2019: -$567,6032019Revenue 2020: $742,600Expenses 2020: $1,261,512Net Income 2020: -$518,9122020Revenue 2021: $843,198Expenses 2021: $833,208Net Income 2021: $9,9902021Revenue 2022: $858,537Expenses 2022: $2,077,402Net Income 2022: -$1,218,8652022Revenue 2023: $457,528Expenses 2023: $811,360Net Income 2023: -$353,8322023Revenue 2024: $526,713Expenses 2024: $1,553,580Net Income 2024: -$1,026,8672024

Highlighted filing

2016

Revenue$486,326
Expenses$800,122
Net Income-$313,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J PAULOSDirector-$0--
FLORA A BREWERChairman, Pres-$0--
SAM G PAULOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Paulos Foundation
EIN
75-2353196
Phone
2146926122
Address
6708 ASHBROOK DRIVE, FORT WORTH, TX 76132

Signing Officer

Name
Flora Brewer
Title
Chairman
Phone
2146926122
Signed
2017-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Justin W Reeves
Phone
9724901970
Raw XML AppendixShowing 400 of 878 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.

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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0223273
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03430
IRS990PF/DistributableAmountGrp/TotalTaxAmt03430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04690
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04690
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08120
IRS990PF/FMVAssetsEOYAmt06840255
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt062337
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04285
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt03087
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02635
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt03087
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt03087
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0615280
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0615280
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0139475
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt024811
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01364617
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0701328
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01339806
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01339806
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014373
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010455
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010455
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04190784
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02493448
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03339887
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt021258
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt031627
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05656420
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05342624
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01306700
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02147020
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02147020
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06355295
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05993816
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06840255
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt083595
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt035912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06355295
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05993816
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06271700
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05957904
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04533470
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01171364
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03356945
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt068002
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05161
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0223273
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04465468
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04533470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN J PAULOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FLORA A BREWER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SAM G PAULOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN, PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06309 W COURTYARD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16708 ASHBROOK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26433 NORWAY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078730
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176132
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0383941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0387371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01469769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0348673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0303434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0332900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0356300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.085980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.222650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04465468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06601239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07350398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06978856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06152106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05726168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01489422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.429900
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01485992
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0720719
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0768703
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03430
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01489422
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MS FLORA P BREWER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06708 ASHBROOK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076132
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173352561
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF PALM TREE APARTMENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0151328
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt640000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,993,816
Liabilities
$35,912
Net assets
$5,957,904
Revenue
$486,326
Expenses
$800,122
Net income
-$313,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.53$1.55$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.46$0.81$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.86$2.08$1.22
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.71$0.74$1.26$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.51$1.08$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.34$1.16$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.04$5.62$0.43$0.76$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.04$5.96$0.49$0.80$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.08$6.27$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.05$6.30$0.28$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.38$0.68$0.31$0.37
2012Detailed filing. Detailed filing data is available for this year.$6.05$0.05$6.00$0.34
2011Detailed filing. Detailed filing data is available for this year.$5.70$0.05$5.65$0.38
2010Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.55$0.44