Civic Intelligence

Hope Elizabeth Foundation

990PF • Fiscal year 2016 • EIN 75-2627591

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization Profile
2016 Martin Luther King FwyFort Worth, TX 76104-6303

(817) 529-4009

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,065,330

Up $1,136,911 (+122%) from 2015

Net Assets

Up

$1,360,880

Up $432,461 (+47%) from 2015

Liabilities

Up

$704,450

Up $704,450 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$470,931

Up $62,683 (+15%) from 2015

Expenses

Down

$38,464

Down $2,956 (-7.1%) from 2015

Net Income

Up

$432,467

Up $65,639 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $32,718Liabilities 2010: $0Net Assets 2010: $32,7182010Assets 2011: $30,765Liabilities 2011: $0Net Assets 2011: $30,7652011Assets 2012: $33,019Liabilities 2012: $0Net Assets 2012: $33,0192012Assets 2013: $32,674Liabilities 2013: $0Net Assets 2013: $32,6742013Assets 2014: $561,591Liabilities 2014: $0Net Assets 2014: $561,5912014Assets 2015: $928,419Liabilities 2015: $0Net Assets 2015: $928,4192015Assets 2016: $2,065,330Liabilities 2016: $704,450Net Assets 2016: $1,360,8802016Assets 2017: $2,653,874Liabilities 2017: $175,000Net Assets 2017: $2,478,8742017Assets 2018: $3,134,178Liabilities 2018: $211,351Net Assets 2018: $2,922,8272018Assets 2019: $3,120,263Liabilities 2019: $2,127Net Assets 2019: $3,118,1362019Assets 2020: $3,092,224Liabilities 2020: $96,850Net Assets 2020: $2,995,3742020Assets 2021: $3,233,012Liabilities 2021: $115,000Net Assets 2021: $3,118,0122021Assets 2022: $3,294,960Liabilities 2022: $165,881Net Assets 2022: $3,129,0792022Assets 2023: $3,293,763Liabilities 2023: $165,000Net Assets 2023: $3,128,7632023Assets 2024: $3,200,738Liabilities 2024: $140,000Net Assets 2024: $3,060,7382024

Highlighted filing

2016

Assets$2,065,330
Liabilities$704,450
Net Assets$1,360,880
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,7972010Expenses 2011: $7,5062011Expenses 2012: $2,8002012Revenue 2013: $30Expenses 2013: $375Net Income 2013: -$3452013Revenue 2014: $564,625Expenses 2014: $33,521Net Income 2014: $531,1042014Revenue 2015: $408,248Expenses 2015: $41,420Net Income 2015: $366,8282015Revenue 2016: $470,931Expenses 2016: $38,464Net Income 2016: $432,4672016Revenue 2017: $1,181,138Expenses 2017: $63,144Net Income 2017: $1,117,9942017Revenue 2018: $490,187Expenses 2018: $103,253Net Income 2018: $386,9342018Revenue 2019: $338,985Expenses 2019: $143,676Net Income 2019: $195,3092019Revenue 2020: $2,051Expenses 2020: $124,813Net Income 2020: -$122,7622020Revenue 2021: $247,711Expenses 2021: $125,073Net Income 2021: $122,6382021Revenue 2022: $153,624Expenses 2022: $142,557Net Income 2022: $11,0672022Revenue 2023: $120,492Expenses 2023: $120,808Net Income 2023: -$3162023Revenue 2024: $55,040Expenses 2024: $123,065Net Income 2024: -$68,0252024

Highlighted filing

2016

Revenue$470,931
Expenses$38,464
Net Income$432,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WESLEY PASTUSEKChairmanPT$0--
MICHAEL JOHN PASTUSEKDirector-$0--
ANNA LEIGH PASTUSEKDirector-$0--
KIMBERLY LEIGH PHELPSDirector-$0--
LISA KAY HILGEMEIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Elizabeth Foundation
EIN
75-2627591
Phone
8175294009
Address
2016 Martin Luther King Fwy, Fort Worth, TX 76104-6303

Signing Officer

Name
John Pastusek
Title
Director
Phone
8175294009
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Raw XML Appendix392 raw XML fields

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

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Tuition grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Tuition grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Dallas Baptist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Andrews Catholic School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03000 Mountain Creek Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13304 Dryden Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176109
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024050
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01803340
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01748014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01748014
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01748014
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01809740
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061726
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL PASTUSEK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN PASTUSEK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DAVID PASTUSEK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05808 Bay Club Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12404 Medford Ct East
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24000 Mattison Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Arlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076013
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd276107
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt172200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt273350
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0187
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11892
LandEtcSchedule2/LandEtcGrp/BookValueAmt02428
LandEtcSchedule2/LandEtcGrp/BookValueAmt11659840
LandEtcSchedule2/LandEtcGrp/BookValueAmt254888
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture & equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02615
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11659840
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt256780
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Scheef & Stone LLP Consulting
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0375
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0214150
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1215300
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt2275000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc2None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0DAVID PASTUSEK
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1JOHN PASTUSEK
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2MIKE PASTUSEK
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0214150
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt1215300
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt2275000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Build up of youth camp
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1Build up of youth camp
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2Build up of youth camp
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02016-02
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12016-02
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22016-02
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0As able
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1As able
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2As able
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1None
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2None
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0Director
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1Director
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt2Director
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0613
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2613
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt32400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4613
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt52400
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Unrealized gain on investment
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Short term loan
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Unrealized gain on investment
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Short term loan
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Unrealized gain on investment
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Short term loan
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2613
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior year tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Other costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Website development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Bad debt
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8300
TaxesSchedule/TaxesDetail/Amt0485
TaxesSchedule/TaxesDetail/CategoryTxt0Property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0485
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PASTUSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175294009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Elizabeth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0752627591
ReturnHeader/Filer/PhoneNum08175294009
ReturnHeader/Filer/USAddress/AddressLine1Txt02016 Martin Luther King Fwy
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761046303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C9661C4FCEF5EC292220A86E521885019CF82DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBF1E291295822B2D4A14BA0E489F6964DC0C3C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.73.210
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761075766
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D HATTER
ReturnHeader/ReturnTs02017-10-06T11:34:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,065,330
Liabilities
$704,450
Net assets
$1,360,880
Revenue
$470,931
Expenses
$38,464
Net income
$432,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.06$0.06$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.17$3.13$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.17$3.13$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.12$0.25$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.10$3.00$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.34$0.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.21$2.92$0.49$0.10$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.48$1.18$0.06$1.12
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.70$1.36$0.47$0.04$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.03$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits